Course Description
“The GRC Auditor (GRCA) certification builds on the GRCP and demonstrates that you have the understanding and skills to audit the GRC capability model. It certifies that an individual has the core understanding and skills to assess, evaluate, and audit GRC capabilities.
This certification is perfect for any professional who wants to review and provide assurance to management and the Board that the GRC capability is designed and operating effectively.”
Who Should Attend
Internal auditors, QA personnel, risk, assurance, and compliance specialists, audit committee members.
Learning Outcomes
- Understand the regulatory landscape
- Familiarize with the GCC/MENA regulatory environment:
- Comprehend the importance of compliance
- Recognize the challenges and methods of dealing with compliance
- Understand the role of a compliance officer and compliance function
- Develop an effective compliance framework
- Enhance communication and relationships in compliance”
Details
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Price
$960
- Date Oct 16-18, 2023
- Duration 3 Days
- Location Online
- Program Level Advanced
- CPE Credit 8 CPEs
- Certification from OCEG (USA)
- KSA Time 5:00 PM - 9:00 PM
- KSA Time 6:00 PM - 10:00 PM
- EST Time 10:00 AM - 2:00 AM
- Program Length 12 Hours
- Field of Study Management Services
Bilal Sidani
Training Advisor
Tamara Lawand
Training Advisor
The Philosophy of Auditing:
• Definition as per the GRC Context
• Responsibilities at LargeGRC Audit: Why Does it Matter:
• GRC Contribution
• Benefits of Integrated GRC Capabilities and Characteristics of Mature Organizations
• 3M’s and the Role of the GRCA Auditor
• GRC Failures: Consequences and Solutions
GRC Auditing Objectives:
• Principle Performance and Competitive Advantage
• Objectives: Perspectives and Indicators
Analyzing the Review Component
Who Should Provide Assurance?
• The Review Component and the 3-Lines
• Understanding Different Assurance Levels
Components of High-Quality Assurance
• Attributes of the Auditor
• Standards for Suitable Criteria
Assurance Planning
• Plan and GRC Audit Universe
• Risk Assessment
• GRC Scope Setting
Assurance Execution
• Work Programs
• Types of Procedures
• Types of Evidence
• Sampling: Statistical and Non-Statistical
Reporting Process
• Drafting Assessment’s Best Practices
• Assessment Opinions and Root Cause Analysis
• Conclusions and Recommendations
Follow-Up Process
• Choosing the Right Framework
• Monitoring
The Complete Quality Proposition of GRC Auditing
Measuring Success
