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RISK MANAGEMENT AND INTERNAL CONTROLS
Rated 4.0/5 based on 23 customer reviews

RISK MANAGEMENT AND INTERNAL CONTROLS

Risk Management and Internal Controls workshop- Key to your success as a Risk Management Professional and ability to lead businesses to success.

Contact Course Advisor schedules

Modes of Delivery

Classroom

Our classroom training provides you the opportunity to interact with instructors face-to-face.

Online Classroom

Collaborative, enriching virtual sessions, led by world class instructors at time slots to suit your convenience.

Description

Risk is an inevitable part of success and all organizations need to have adequate buffers to protect them from risks and achieve their objectives. The need for RM/IC, which will help safeguard the interests of stakeholders and employees, is more acute now. The main aim of an RM/IC system is to smoke out irregularities or fraud that may lead to loss of organizational reputation and business.

Employees in all levels must therefore be aware of how to plan, implement, execute, evaluate and improvise on the RM/IC of the organization and keep up-to date with revised guidelines or frameworks.

Our course, will help you design more effective RM/IC by making you aware of the various components, guidelines, and frameworks that go into building such systems and to leverage them for better management of operations. Professionals working as accountants or auditors will greatly benefit by understanding the implications of RM/IC systems on finances and can help safeguard their organizations from corruptions and other anomalies.

On successful completion of the course, you will receive a Course Completion Certificate from KnowledgeHut with Credits (1 credit per hour of training).

What you will learn:

This course will help you:

  • Understand the main objectives and concepts of Internal control
  • Understand the various aspects of risk management
  • Learn to identify and classify risks
  • Learn how to address and manage risks
  • Learn about the roles and responsibilities of various players in RM/IC systems
  • Learn about reporting requirements to effectively carry out RM/IC
  • Learn to develop effective RM/IC systems and help your organization grow

Key Features

Intensive workshop aimed at giving you complete understanding of Risk Management and Internal Control procedures
Get comprehensive courseware in downloadable format
Learn through case studies and real world examples
Learn to design effective risk management models
Get course completion certificate issued by KnowledgeHut
Implement best practices and safeguard your organizational reputation

Curriculum

  • Definition of risk
  • Types of internal controls
  • Key risk management and internal control concepts
  • Upgrading RM/IC in your organisation
  • Best RM/IC practices
  • Case studies

Our Students See All

In a single line I would say, Leading SAFe sessions were very well arranged with very knowledgeable faculty who is highly experienced in Agile. Great experience overall.

Attended workshop in December 2017

Recently Attended the professional scrum course in Pune and it was very nicely organised. Content was well presented with good examples . The overall session was interactive and trainer was very good and responded to our queries Good place to learn !

Attended workshop in December 2017

The training met the objectives very well. It was interactive, knowledge packed & engaging!

Attended workshop in December 2017

Alex is a fantastic trainer. I did not have much expectation from the training but I have learned a lot in the training. Not only I got to know more about Scrum and its tools but also where to use it and where not to. Alex has immense knowledge in scrum having spent more than a decade as a Scrum Professional. I would recommend everyone to register for this course who wants to know about Scrum processes & practises.

Attended workshop in November 2017
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Yogita Sabnis

Senior Consultant at Dell from Mumbai, India
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Prajakta Narkar

Senior Consultant at Capgemini from Pune, India
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Vinaya Daware

Lead QA at BMC Software India Pvt. Ltd. from Pune, India
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Soumojit Roy

DevOps Engineer at Shell from Bangalore, India

Frequently Asked Questions

This course is a must for staff at all levels and does not require any special qualification or experience to attend.

There are no prerequisites for attending this course.

On successful completion of the course you will receive a course completion certificate issued by KnowledgeHut.

Every organization maintains a system of risk management and internal control to safeguard its assets and that of its stakeholders. When left unmonitored, there can be a risk of malpractice or corruption which can impede an organization’s objectives. Risk Management strategies may not completely eliminate these threats but will help control them.

This course is probably more relevant than any other in ensuring a successful career. Organizations are growing and they need qualified professionals who can safeguard their assets. Once you complete this course, you will have the knowledge to benefit your company and that effort will not go unappreciated.

You will receive 1 KnowledgeHut credit for every hour of learning.

Any registration cancelled within 48 hours of the initial registration will be refunded in FULL (please note that all cancellations will incur a 5% deduction in the refunded amount due to transactional costs applicable while refunding). Refunds will be processed within 30 days of receipt of written request for refund. Kindly go through our Refund Policy for more details: http://www.knowledgehut.com/refund


Please send in an email to support@knowledgehut.com, and we will answer any queries you may have!

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