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Overview
Course Outline
Schedule & Fees
Methodology
Interactive lectures supported by global models
Workshops for analyzing GRC gaps
Case studies on the application of GRC in practice
Discussions about challenges and the integration of roles
Course Objectives
By the end of the course, participants will be able to
Understanding the complementary relationship between governance, risk, and compliance
Designing an integrated framework for GRC management within the organization
Analysis of gaps in the separation between supervisory departments
Applying international standards such as ISO 37301 and COSO
Supporting the sustainability of the organization through a practical GRC model
Assessing the maturity level of governance, compliance, and risk functions
Develop a roadmap for integrating GRC within the organization
Developing unified and comprehensive policies for corporate oversight
Improving coordination mechanisms between auditing, compliance, and risk management
the GRC's role in supporting leadership and decision-making
Target groups
Directors of Governance, Risk, Compliance, and Internal Audit Departments
Members of boards of directors and supervisory committees
Legal and executive consultants
Transparency and Corporate Accountability Officers
Corporate Audit and Management Transformation Professionals
Targeted competencies
systematic and strategic thinking
Integrated analysis between regulatory units
Designing unified policies and indicators
Advanced corporate audit skills
Leading GRC's corporate programs
Larimar will help you find what you are looking for