Organisations face a widening landscape of financial, operational, strategic, and emerging risks — and managing them coherently, with strong internal control, is now a core leadership responsibility. This advanced programme equips senior professionals to design and lead enterprise risk management (ERM) and internal control frameworks aligned with recognised international standards.
Designed for an international audience from officer to director level, the programme integrates ERM frameworks such as COSO and ISO 31000, risk appetite and governance, the internal control environment, risk assessment and treatment, and the integration of risk into strategy and decision-making. It addresses emerging and interconnected risks and the future of enterprise risk.
Course Objectives
Upon the successful completion of this program, attendees will be able to:
- Critically appraise enterprise risk management
- Apply ERM frameworks such as COSO and ISO 31000
- Establish risk governance and accountability
- Define risk appetite and tolerance
- Embed risk into strategy and objectives
- Identify and assess enterprise risks
- Analyse and prioritise risks
- Design risk treatment and responses
- Build the internal control environment
- Design and operate internal controls
- Apply the three lines model
- Monitor and report on risk
- Manage emerging and interconnected risks
- Build a risk-aware culture
- Integrate ERM with assurance and audit
- Anticipate emerging trends in enterprise risk
Course Outline
- Module 1: Enterprise Risk Management
- Module 2: ERM Frameworks: COSO & ISO 31000
- Module 3: Risk Governance & Accountability
- Module 4: Risk Appetite & Tolerance
- Module 5: Embedding Risk into Strategy
- Module 6: Identifying & Assessing Enterprise Risks
- Module 7: Analysing & Prioritising Risks
- Module 8: Risk Treatment & Responses
- Module 9: The Internal Control Environment
- Module 10: Designing & Operating Internal Controls
- Module 11: The Three Lines Model
- Module 12: Monitoring & Reporting on Risk
- Module 13: Emerging & Interconnected Risks
- Module 14: Building a Risk-Aware Culture
- Module 15: Emerging Trends: Enterprise Risk
Who Should Attend
This advanced programme is designed for risk, finance, audit, and compliance leaders, controllers, and senior managers responsible for enterprise risk management and internal control across corporate, public sector, and non-profit organisations internationally.
Registration & Inquiry
For more details & inquiry, please contact us at:
