Certified Governance & Compliance Audit Professional - LIVE

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.

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

1. Introduction to Governance and Compliance
2. Governance and Compliance Assessment Model
3. Evidence-based Assessment
4. Perception-based Assessment
5. 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;

• 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

Software: Zoom

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