The course helps individuals develop a core understanding and skills to integrate governance, risk management and compliance in one capability.
This course also prepares you to successfully pass the GRC Professional (GRCP) certification exam and become individually certified as a GRCP. The GRCP certification shows the individual has the core understanding and skills to integrate corporate governance, risk management, internal control and compliance activities
Develop a GRC strategic plan
Align governance, risk and compliance in context of the organisation
Understand, define, and enhance organisational culture as it relates to performance, risk, and compliance
Implement effective, efficient and agile GRC processes using the OCEG GRC Capability Model
Motivate and inspire desired conduct through the concept of Principled Performance
Understand technology’s role in GRC
Develop ongoing monitoring and continuous improvement of GRC activities through metrics and measurement
Explain the value of Principled Performance, and an integrated approach to GRC, to management and board
Internal auditors
Compliance professionals
Governance professionals
Risk management professionals
GRC professionals
Legal professionals
IT professionals dealing with GRC
Managers responsible for GRC activities
Executives and board member
Introduction to OCEG
The use of frameworks
Available GRC individual certifications
Business context and the need for a GRC approach and Principled Performance
The "Big" picture of business illustration
Defining Principled Performance
Advantages of Principled Performance
Defining common GRC terms
GRC Concepts
GRC roles and responsibilities (e.g. audit, legal, human resources, IT, compliance, risk management, ethics, the boards etc.)
Gaining commitment from senior management and the board
Overview of the OCEG GRC Capability Model
Implementing the OCEG GRC Capability Model at an organisation
Understanding the external context of your organisation
Understanding the internal context of your organisation
Understanding and assessing culture
Understanding relevant stakeholders and developing a stakeholder relations plan
Setting direction and management decision-making criteria in accordance with mission, vision and values
Defining high-level and lower-level objectives
Identifying opportunities, threats and requirements for your organisation
Assessing levels of reward, risk and compliance - inherent and residual basis
Designing relevant options and controls in order to respond to levels of reward, risk and compliance
Determining the right mix of proactive, detective, and responsive internal controls
Developing relevant policies and procedures
Providing communication to the right people, in the right way, at the right time
Delivering education to relevant individuals
Designing and implementing appropriate incentives
Designing notification methods to detect desired and undesirable events
Designing inquiry methods to detect desired and undesirable events
Responding to desired and undesirable events
Monitoring the GRC capability
Providing assurance on the GRC capability
Making improvements to the GRC capability
Elements of a GRC strategic plan
Completing risk and compliance assessments as a starting point - Fraud risk assessment, Organisational risk assessment, Compliance gap analysis
Moving from the current state to desired state
Degrees of integration and maturity models
Building and explaining the business case for integrated GRC
The program opens by exploring the key leadership skills and how to apply them in the organization. Using this initial analysis, the program explores managing yourself as a leader, leading a team, creating breakthroughs through innovative leadership, communicating effectively with others, and imparting leadership values to your team members. All attendees will return to their organizations better equipped to meet the challenges and demands of leadership.
This is a fast-paced, dynamic, and highly informative advanced leadership program. It seeks to develop and enhance your personal, team, and organizational leadership skills.
This seminar is designed to provide practicing or potential leaders with the knowledge and skills required by the role. This leadership programme enables your leaders to critically explore the key idea that the most important function of a leader is to help their people move through the stages of team development.
Alliances in business are a natural route for development – but not all contracting relationships can truly be seen as alliances. A good, trusting and open relationship is essential for a long-term and successful alliance – and this needs to be practiced by the negotiators involved. Negotiation is inevitably at the heart of every process to achieve what you want, whether in an agreement, bargaining for an item, or closing a deal. At the end of each negotiation, the goal is to seek a win/win outcome – an essential characteristic of long-lasting alliances. This course provides an essential framework for effective negotiation — which will be vital for building and exploiting an alliance - from building the relationship, critical thinking to prioritize goals
Health, Safety, and Environmental Management Systems are based on a proactive process for incidents prevention as well as reactive monitoring of performance. Risk assessment is required to be applied to all activities that impact on health & safety, production, asset, environment, and the Company reputation.
All businesses in the current environment need a competitive edge. This can be gained through innovative and exciting products and services, or effective and efficient world-class employees. Top performing organizations are passionate about their most valuable resource - their staff. To maintain their high standards a large proportion of their time and energy is spent on continuous professional development, not only of their employees but of their business. This course investigates the tried and trusted management processes, procedures, and methodology used by many blue-chip companies. They use the tools to develop high levels of performance from their staff. This in turn ensures the future and reputation of their companies through innovative development, service, and evaluation. This course offers participants practical solutions to work-related issues.
Enterprise Risk Management known as (ERM) has evolved considerably since the seventies. From simply 'buying' insurance, it has now grown in importance to become a prime function in many organizations as part of a bigger system known as Governance, Risk, and Compliance (GRC) which starts with corporate governance and ends with compliance. ERM is the function of studying the risks that may hinder a corporation's ability to achieve its goals and then deciding how to overcome those risks. Studies regarding risk management were done by different organizations, including ISO which issued ISO 31000 on risk management. However, the most accepted ERM system is the one designed by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). This system, which is the one covered in this course, teaches the steps needed to control risk. It starts with the evaluation of the internal environment and the setting of objectives which are, mainly, a result of the tone at the top of the organization, the directives from corporate governance as well as the vision, mission, and corporate strategies. Then, the course goes through the steps management needs to consider in order to identify and assess risk and decide on proper risk responses and controls. The course ends with how to monitor, communicate, and report risk. In addition, the course looks at risk in different organizational areas such as strategy, reporting, compliance, operations, financial and physical risk as well as risk in different industries.