Certified Governance & Compliance Audit Professional - LIVE
This course is a great opportunity to access the best practices in the field of Governance & Compliance
The KPI Institute
Summary
- Exam(s) / assessment(s) is included in price
- Tutor is available to students
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Overview
Certified Governance & Compliance Audit Professional - LIVE
The Certified Governance & Compliance Audit Professional course is a unique accreditation designed to provide you with the necessary knowledge, skills and confidence to effectively diagnosing and auditing the maturity of Governance and Compliance architectures for 5 capabilities: Culture, Stakeholders, Systems, Enablers and Reinforcement, as well as providing an overview of the necessary steps that will ensure going forward to the next maturity level.
Certification
Certified Governance & Compliance Audit Professional
Course media
Description
Key business benefits
- Ensure you will use the right tools for the right processes, and you will have the right people in the right place for your Governance and Compliance system;
- Identify gaps of your current Governance and Compliance system and build a strategic, sustainable development plan to overcome them;
- Learn how to turn good Governance and Compliance practices into best practices;
- Educate stakeholders to be oriented towards continuous learning and improving;
- Increase the efficiency of internal processes and every other action, by developing and running an efficient Governance and Compliance system.
Learning objectives
- Understand key best practices in Governance and Compliance;
- Apply the Governance and Compliance Maturity Model Assessment;
- Plan and conduct a Governance and Compliance Audit;
- Elaborate recommendations for improvement;
- Write an audit report.
Modules
- Introduction to Governance and Compliance
- Governance and Compliance Assessment Model
- Evidence-based Assessment
- Perception-based Assessment
- Finalizing the Audit
Certification process
1. Pre-course
- Needs assessment
- Pre-course evaluation quiz
- Guidance and schedule
- Forum introduction
- Pre-requisite reading
- Expectations
2. Core course
- Attend live course sessions in 5 days (4 hours per day)
3. After-course
- Forum discussions
- Action plan
- In-house presentation
- Additional reading
- Learning journal
4. Evaluation
- Certificate of Completion (soft copy): after completing pre-course activities and passing the Certification Exam;
- Certificate of Attendance (soft copy): after participating at the 5 days of live session course;
- Certified Professional diploma (soft copy): after you have successfully completed all of the 3 stages of the learning experience and the full payment was received by contractor.
Educational resources
Course materials
- Course slides;
- Course notes;
- Course quiz.
Governance and Compliance Maturity Assessment Toolkit
- Conceptual framework presentation;
- Methodology;
- Evidence-based Assessment Template I;
- Documents Checklist for Auditee;
- Evidence-based Assessment Template II;
- Perception-based Assessment;
- Survey Invitation Template;
- Maturity Levels Descriptions.
Premium Subscription on smartKPIs.com
- Available for 6 months, providing access to 500 fully documented KPIs and over 20.000 KPIs enlisted;
- One research report from the Top 25 KPIs series;
Who is this course for?
- Executives, directors, high-level managers, auditors, legal experts or professionals specializing in governance, risk management or compliance
- Mid-level managers, compliance officers, governance professionals, GRC professionals
- Legal professionals, regulatory representatives, and managers responsible for governance, risk management, and compliance activities
Requirements
Software: Zoom
Ensure your speaker and microphone are working properly since the course requires learners' participation during the live sessions
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Legal information
This course is advertised on reed.co.uk by the Course Provider, whose terms and conditions apply. Purchases are made directly from the Course Provider, and as such, content and materials are supplied by the Course Provider directly. Reed is acting as agent and not reseller in relation to this course. Reed's only responsibility is to facilitate your payment for the course. It is your responsibility to review and agree to the Course Provider's terms and conditions and satisfy yourself as to the suitability of the course you intend to purchase. Reed will not have any responsibility for the content of the course and/or associated materials.