Learn and understand the assessment procedures and what can be expected during an assessment of a GRC Capability.
The assessment can be used for a full GRC Capability review, or it can be applied to a review of individual risk or requirement specific programs (i.e. anti-fraud program, privacy program, etc.), business units, sub-capabilities (i.e. hotline, risk management, values management, training, etc.) and at an enterprise level. The assessment procedures align with the OCEG GRC Capability Model™ and can be used for self-assessment as well as an independent assessment.
Who Should Attend
Governance, Risk, and Compliance Professionals, Internal Auditors, Finance Professionals, Internal Controls Professionals, IT Professionals, and Professionals Responsible for Providing Assurance in the Organization.
By the end of this course, participants will be able to:
- Help organizations evaluate the design and operating effectiveness of their GRC Capability
- Reduce the cost of such evaluations by eliminating the time and expense of creating procedures
- Raise the overall level of maturity and quality of organizational GRC globally by helping organizations create their prioritized improvement plans
- Provide external judgment and recognition of sound practices