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  3. RISK MANAGEMENT AND INTERNAL CONTROLS

RISK MANAGEMENT AND INTERNAL CONTROLS

     | 
  • Training from experienced faculty
  • In-depth courseware supplemented by practical hands-on learning
  • Case studies and real-world examples
  • Knowledge of various risk management guidelines and frameworks
  • Downloadable e-book
  • Will help avoid corruptions and malpractices
Have any questions? Contact Us!

instructor LED training in Chesapeake, VA ( Change City)

RISK MANAGEMENT AND INTERNAL CONTROLS
Rated 4.0/5 based on 23 votes 124 reviews

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description

The world is getting smaller and opportunities are getting bigger, in short there has not been a better time for organizations to grow and succeed. But 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 global meltdown of recent years has all the more highlighted the need for RM/IC, which will help safeguard the interests of stakeholders and employees. 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.
  • 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
  • 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
 
This course is a must for staff at all levels and does not require any special qualification or experience to attend.

Why Knowledgehut?

  • 1 KnowledgeHut is listed on GARP Exam Preparation Providers for FRM Part 1 and 2. We are a Global Registered Education Provider (REP) for PMI, USA with an REP ID of 3757. KnowledgeHut uses the Blended Learning Format (Classroom + Online) which is established as the most effective style for learners.
  • 2 100+ Courses We provide cutting edge solutions through a variety of training formats (classroom, on-site, and online). Our customized coaching and consulting are spanned across multiple business units including Project Management, Quality Management, Agile Management, IT and IT Security, Big Data, Finance, Soft Skills and a lot more.
  • 3 70+ Countries Our proven training methodology is available all around the globe. Our courses have met the satisfaction of individuals as well as corporates across frontiers that include US, APAC, Middle East, India and Europe. We take pride in our consistency in providing excellent services and facilities to our workshop participants in over 200 locations worldwide.
  • 4 30000+ Trainees One of our major milestones is the fact that we have successfully trained more than 30,000 individuals worldwide till date, and have received a high rate of satisfaction with an average of 4.5 out of 5.0 feedback rating from our participants.
  • 5 500+ certified world- class instructors Our large faculty of experienced trainers are outstanding performers who bring about a positive difference in our customers' career graphs.
  • 6 9+ Accreditations Accredited by globally renowned names like Project Management Institute of USA, Scrum Alliance, APMG, EC Council, GARP, CompTIA, IIBA, AXELOS, (ISC)² and others
  • 7 1500+ Organizations We have satisfactorily met the requirements of over 1500 organizations, and they include some of the popular names such as HP, Wipro, Accenture, IBM, Coca- Cola, Boeing, TESCO, Dell, HSBC, and many others.

KNOWLEDGEHUT REVIEWS

falculty
Nikhil Hundia Business Analyst at Religare Securities Limited

"The concepts were taught in an impressive way!"

falculty
Ghassan Samara Development Lead at Brightpoint Solutions

"Opened my mind with new tactics for a better output. The quality of training was good. Highly recommended training."

falculty
Jan Miko David Senior Digital Manager at Media Contacts

"I learned much from this training session, the faculty had good knowledge of the subject matter and provided good learning examples."

falculty
PRASHANT VERMA Systems Engineer at Siemens Healthcare

"The course content and delivery of the training was good, as trainer has good command on the subject."

falculty
Inessa Chirman PMP, Project Manager at Faveo Projektledning AB

"A lot of information, a right choice for me."

FREQUENTLY ASKED QUESTIONS

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.

All employees, irrespective of their post or area of expertise need to know about mitigating risks. Hence this course has been designed for all employees.

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.

We have been offering educational services for the past several years and are proud of the fact that several our students have gone on to hold top jobs in their respective organizations. With a superb infrastructure, excellent courseware and faculty who are energetic and dedicated, you will receive the best training in your chosen field.

KnowledgeHut holds this as a classroom workshop throughout the year in its various centres. Our faculty are dedicated professionals with years of corporate experience and a passion for igniting minds.

You are welcome to revise the choice of city, place and date for any classroom training, if required. However, if it is cross-country, then there will be a revision in the training fee.

Any registration cancelled within 48 hours of the initial registration will be refunded in FULL. Please note that 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

  • 5.00% for 3-4 people
  • 10.00% for 5-9 people
  • 15.00% for 10 and above people
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