Mastering Integrated GRC Frameworks

Kuvaus

Muuta tapasi tunnistaa, arvioida ja hallita riskejä

Kahden päivän intensiivinen koulutus auttaa sinua viemään riskienhallinnan käytännön tasolle. Et saa pelkkää teoriaa, vaan konkreettisia työkaluja ja menetelmiä, joilla voit saavuttaa mitattavia tuloksia organisaatiossasi.

Koulutus antaa selkeät keinot riskien tunnistamiseen, arviointiin ja hallintaan tavalla, joka tukee strategisia tavoitteita ja vahvistaa organisaation päätöksentekoa.

WHY THIS TRAINING MATTERS

• Multi-Framework Excellence: Master the integration of COSO with ISO 31000, the Three Lines Model, and emerging GRC best practices for comprehensive risk control.
• Behavioural Risk Focus: Unique insights into human factors affecting control effectiveness that most training programmes overlook.
• Resource Optimization: Learn quantitative approaches to allocate limited resources for maximum risk coverage.
• Practical Application: Convert theoretical knowledge into actionable implementation strategies.

COURSE HIGHLIGHTS

DAY ONE: INTEGRATED FRAMEWORK FUNDAMENTALS

• Comprehensive overview of the five components of internal control across multiple frameworks
• Interactive workshops mapping controls to COSO components and ISO 31000 principles
• Latest framework updates explained (including Three Lines Model 2020)
• Enterprise Risk Management integration strategies
• EXCLUSIVE SEGMENT: Behavioural Risk Management – Understanding human factors in control failures

DAY TWO: INTERNAL AUDIT APPLICATION

• Risk-based resource allocation models
• Quantitative approaches to resource optimization
• Techniques for prioritizing control assessments using COBIT and NIST principles
• Balancing preventive vs. detective controls
• Data analytics for identifying high-priority control areas
• Practical action planning for your organization

WHO SHOULD ATTEND

• Internal Audit Professionals
• Risk Managers and Officers
• Compliance Specialists

Cancellation policy:

• In case of cancellation 30 days before the start of the course, 0% of the participation fee must be paid.
• In case of cancellation 30-15 days before the start of the course, 50% of the participation fee must be paid.
• In case of cancellation 15 days or less before the start of the course, or no-show, 100% of the participation fee will be invoiced. This applies regardless of the reason, such as illness.

You can transfer your place to a colleague free of charge. Email sisaiset.tarkastajat@theiia.fi and let us know who will replace you.

Last registration day for this training is 13.10.2025. After that you can ask available spots by email at sisaiset.tarkastajat@theiia.fi.

📚  CPE 14