Course Detail(IA118 : Enterprise Risk Management for Internal Auditors and Management Executives)
Not Available

IA118 : Enterprise Risk Management for Internal Auditors and Management Executives

7.00 CPE Hours (Others)
Classroom

In view of the COVID-19 situation, selected ISCA’s CPE courses/sessions will be conducting via Live Webinar.

Please do check the details before confirmation your registration for the course/session.

Programme Objective

To provide participants with a basic understanding of the Enterprise Risk Management process of an organisation. After which, each participant will be able to appreciate and manage issues pertaining to the auditing and managing the risk management process of the organisation.

Programme Outline

  • An introduction the COSO Framework and the COSO ERM Framework
  • A discussion of the internal auditor’s role in Enterprise Risk Management (ERM)
  • A discussion on the impact the internal environment on the ERM process
  • Identify the key components required to assess the risk types and risk management processes
  • Identify and apply the methodologies and techniques for risk identification and risk assessment
  • Identify and apply the methodologies and techniques for risk responses within the ERM
  • Identify and apply the methodologies and techniques used for risk monitoring within the ERM


Training Methodology

Lecture style, with case study discussion and analysis


Closing Date for Registration

1 week before programme or until full enrolment

Intended For

An intermediate to advanced level programme for internal auditors (or staffs) auditing an organisation's risk management framework and business executives interested in the risk management process of their organisations.

Competency Mapping

Others = 7.00 Hours

Schedule & Fees
Date & Time

09 Apr 2021 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 345.61
For Non-Members: $ 415.16

Programme Facilitator(s)

Kelvin Tan

Venue

60 Cecil Street
ISCA House
Singapore 049709
Date & Time

14 Dec 2020 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Kelvin Tan
Date & Time

24 Jul 2019 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Kelvin Tan
Date & Time

25 Jul 2018 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Kelvin Tan

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


Kelvin Tan
CPA Singapore, MIIA, MBA
 
Kelvin has more than 20 years of post-graduate experience in audit, accounting, management consultancy and corporate training. He has been involved in a number of large scale consultancy to local and overseas companies in the review and documentation of processes, procedures and internal controls in business, administrative and financial policies and procedures of various companies of which some are PRC based companies listed on SGX. He has conducted various corporate training programmes in accounting and finance with various organizations in Singapore, Malaysia, Thailand, Vietnam, Hong Kong and China since 1994. He graduated with a Master of Business Administration from the University of Hull and is a non- practising member of Institute of Singapore Chartered Accountants and an ordinary member of The Institute of Internal Auditors, Singapore.

In view of the COVID-19 situation, selected ISCA’s CPE courses/sessions will be conducting via Live Webinar.

Please do check the details before confirmation your registration for the course/session.

Programme Objective

To provide participants with a basic understanding of the Enterprise Risk Management process of an organisation. After which, each participant will be able to appreciate and manage issues pertaining to the auditing and managing the risk management process of the organisation.

Programme Outline

  • An introduction the COSO Framework and the COSO ERM Framework
  • A discussion of the internal auditor’s role in Enterprise Risk Management (ERM)
  • A discussion on the impact the internal environment on the ERM process
  • Identify the key components required to assess the risk types and risk management processes
  • Identify and apply the methodologies and techniques for risk identification and risk assessment
  • Identify and apply the methodologies and techniques for risk responses within the ERM
  • Identify and apply the methodologies and techniques used for risk monitoring within the ERM


Training Methodology

Lecture style, with case study discussion and analysis


Closing Date for Registration

1 week before programme or until full enrolment

Intended For

An intermediate to advanced level programme for internal auditors (or staffs) auditing an organisation's risk management framework and business executives interested in the risk management process of their organisations.

Competency Mapping

Others = 7.00 Hours

Programme Facilitator(s)

Kelvin Tan
CPA Singapore, MIIA, MBA
 
Kelvin has more than 20 years of post-graduate experience in audit, accounting, management consultancy and corporate training. He has been involved in a number of large scale consultancy to local and overseas companies in the review and documentation of processes, procedures and internal controls in business, administrative and financial policies and procedures of various companies of which some are PRC based companies listed on SGX. He has conducted various corporate training programmes in accounting and finance with various organizations in Singapore, Malaysia, Thailand, Vietnam, Hong Kong and China since 1994. He graduated with a Master of Business Administration from the University of Hull and is a non- practising member of Institute of Singapore Chartered Accountants and an ordinary member of The Institute of Internal Auditors, Singapore.

Upcoming Schedule

Date & Time

09 Apr 2021 (9:00 AM - 5:00 PM)
Fee (inclusive of GST)

For Members: $ 345.61
For Non-Members: $ 415.16

Programme Facilitator(s)

Kelvin Tan

Venue

60 Cecil Street
ISCA House
Singapore 049709


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