Enterprise risk management: risk, governance, assurance, controls, applications.
| Date | Venue | Duration | |
|---|---|---|---|
| 07 - 11 September 2026 | Sandton | 5 Days | |
| 23 - 27 November 2026 | Sandton | 5 Days |
This Understanding Enterprise Risk Governance, Assurance & Control Frameworks: Risk Management Training course provides you with a general overview of all main aspects of Risk Management starting from the definition of the term and going through the building blocks of the total integrated Enterprise Risk Management model (ERM ) together with its related Risk Governance arrangements. This Understanding Enterprise Risk Governance, Assurance & Control Frameworks course will enable participants to appreciate the need and urgency to re-visit their existing Risk Management framework with an aim to improve and align with the overall organization strategic plan.
It will also allow a better understanding and clarity on the functional structures, roles and responsibilities required to be put in place to ensure an effective Risk Management Implementation enterprise wide.
By the end of the Understanding Enterprise Risk Governance, Assurance & Control Frameworks: Risk Management Training, participants will:
Understand the definitions of key terms of Risk & Risk Management
Explore the different stages of the Risk Management process
Learn the tools and techniques used for Risk Assessment
Study Risk Formulation, Risk Ranking and Risk Treatment
Learn about Risk Appetite, Risk Tolerance and Risk Escalation
Understand the Enterprise Risk Management model
Study the Risk Governance Framework
Risk / Compliance Management Function
Executive Management and Directors
Governing Body & CEO Level
Senior Management and Middle Management
Senior Risk Officers
Internal Audit Function
Internal Control Function
Our diverse instructional approaches ensure effective learning:
– Lectures & Presentations: Engage with expert-driven, stimulating content.
– Course Material: Access well-crafted supporting resources.
– Group Work: Collaborate on discussions and case studies for practical insights.
– Workshops & Role-Play: Participate in immersive, scenario-based activities.
– Practical Application: Focus on applying theoretical knowledge in real situations.
– Post-Training Support: Receive extensive support after training for skill implementation.
Introduction to Risk Management
Module 1: What is Risk? Definition, Types & Classification
Activity: Risk Mapping Exercise
Module 2: The Role of Risk Management in Modern Enterprises
Case Study: A Historical Look at Major Corporate Failures
Module 3: The Risk Management Process – Identification, Assessment, Mitigation & Review
Workshop: Risk Assessment Simulation
Risk Governance & Stakeholders
Module 4: Principles of Risk Governance
Discussion: Board’s Role in Risk Oversight
Module 5: Stakeholder Roles in Risk Governance: CRO, CEO, Board, etc.
Activity: Role-playing Stakeholder Risk Conversations
Module 6: Designing a Risk Governance Framework
Workshop: Drafting a Risk Governance Charter
Risk Assurance: Ensuring Risk Oversight
Module 7: Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs)
Exercise: Designing Effective KRIs for a Hypothetical Company
Module 8: The Role of Internal Audit in Risk Assurance
Case Study: Effective Risk-Based Auditing
Module 9: Integrating Risk Assurance with Business Strategy
Group Discussion: Best Practices from Industry Leaders
Control Frameworks: Design & Evaluation
Module 10: Introduction to Popular Control Frameworks: COSO, ISO 31000, etc.
Activity: Comparing and Contrasting Different Frameworks
Module 11: Implementing Control Frameworks: Steps, Challenges & Best Practices
Workshop: Creating a Control Implementation Roadmap
Module 12: Evaluating the Effectiveness of Control Frameworks
Exercise: Evaluating Control Framework Case Studies
Case Studies & Real-world Applications
Module 13: Analysing Real-world Risk Management Failures
Group Discussion: Lessons Learned and Preventive Measures
Module 14: Innovations in Risk Management: Digital Tools, AI & More
Presentation: Future of Risk Management Technology
Module 15: Capstone Activity: Enterprise Risk Management Project
Workshop: Designing a Comprehensive ERM Strategy for a Hypothetical Organization
Discover how our courses enhance professionals’ effectiveness in their workplaces.
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