Governance Intermediate

Risk Management & Internal Control

A practical course in Risk Management & Internal Control with hands‑on exercises and case studies.

480h
0 students
0.0 rating
Self-Paced Course - Learn at your own speed!
A Mahwata
A Mahwata
Course Instructor
Enroll Now - $59.00

Course Overview

A practical course in Risk Management & Internal Control with hands‑on exercises and case studies.

This course develops immediately applicable skills in Risk Management & Internal Control through guided projects, curated readings, and assessments.

Course Curriculum

Enterprise Risk Management

Risk appetite, registers and heat maps

Identify, Assess, Respond
30
Controls & Assurance
35
Reporting & Monitoring
25
Group Discussion - Enterprise Risk Management
90
Live Tutorial - Enterprise Risk Management
120
Review Session - Enterprise Risk Management
180

Internal Controls over Finance

COSO framework and fraud prevention

COSO & Control Activities
35
Fraud Risks & Red Flags
30
Testing & Evidence
30
Study Group Session - Internal Controls over Finance
60

Requirements

Basic numeracy and spreadsheet familiarity
Motivation to learn and practice with cases

Course Information

Duration: 480 hours
Level: Intermediate
Students: 0
Rating:
0.0
Language: English
$59.00
Sign up to Enroll

Already have an account? Log in

Instructor

A Mahwata
A Mahwata
Geography

Proficent in Geography for both Cambridge and Zimsec

View Full Profile