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Risk and Control

Ref Dates Venues Fees
AA32 19 Feb - 23 Feb Cairo 1750 USD Register Now
AA32 23 Jul - 27 Jul Cairo 1750 USD Register Now

Course Contents:

  • Definitions and Fundamentals:
    • Process Definitions.
    • Risk Definitions.
    • Control Definitions.
    • Fundamentals of Risk Responses.
    • Fundamentals of Strong Controls.
    • Fundamentals of “Residual Risk”.
    • Difference between Risk Appetite, Risk Tolerance, and Acceptable Risk.
  • COSO Framework Applications:
    • Control Environment Applications.
    • Risk Assessment Applications.
    • Control Activities Applications.
    • Information and Communication Applications.
    • Monitoring Applications.
  • COSO ERM Framework Differences:
    • Internal Environment.
    • Objective Setting.
    • Event Identification.
    • Risk Assessment.
    • Risk Response.
    • Control Activities.
    • Information and Communication.
    • Monitoring.
  • Other Control/Risk Models Differences and Applications:
    • ISO 31000.
    • COSO Internal Control over Financial Reporting for Small Public companies. 
    • UK Cadbury Report.
    • Canadian’s CoCo Report. 
  • IT Risk and Control Models:
    • IIA’s GAITs.
    • ISACA’s COBIT 5.
    • ISACA’s Val IT.
    • ISACA’s Risk IT.

Duration:

5 Days