Risk Assessment and Internal Control Certificate Level 4

Risk assessment and internal control revolution are transforming our world; the
emergence of new risks and regulation are shaping our organizations at lightning
speed and is making our prior experiences and knowledge redundant. Expectations
from investors, shareholders, regulators and board members are growing in relation
to risk awareness, management, and assessments alongside compliance
requirements are becoming mandatory. As a result of the above factors, this
diploma course in Risk assessment and internal control was developed to explain
how good controls are necessary to effectively and efficiently carry out the
assessment of risks – at all levels.

Certificate

We send certificates to students within 24 hours of course completion. Students will be awarded the Risk Assessment and Internal Control Certificate. PDF Certificate will cost £15 and hard copy will cost £20. we can post to all over the world.

Accreditation

The course is accredited by The CPD Qualifications Group.

This Risk Management & Internal Control course will examine the types of risks
facing organizations such as political, business, financial, and international
operations, as well as their subcategories. This course will help participants
develop insight into evaluating various types of risks facing an organization,
recommends methods of managing those risks, and identify management’s roles
and responsibilities related to risk. This course will also focus on internal control
environments, how to identify control weaknesses and compliance failures, how to
identify controls to recognize, assess and manage risks, and discusses the costs and
benefits of maintaining the internal control system. In addition, Enterprise Risk
Management & Internal Control Track examines the types of controls used in a
business’ computer systems to combat risk.

Course Benefits
At the end of this Certificate course, participants will be awarded a Certificate in
Financial Planning, and will also be able to:
 Perform a risk assessment and determine the level of risk
 Understand laws and regulations and audit the highest risk areas
 Obtain and/or establish policies for specific issues and areas
 Educate on the policies and procedures and communicate awareness
 Monitor compliance with laws, regulations, and policies
 Re-educate staff on regulations and issues identified in the audit

 This course is open to College-going, Graduate, and Professionals interested
in already working in, or seeking positions as an audit and risk manager
 This course is open to individuals who are managers, supervisors, and staff
in all disciplines and at all levels, including internal review staff.

 There is no experience or previous qualifications required for enrolment on this
course. It is available to students with little or no background in audit and
internal control will be an advantage for this course.
 Learners should be ages 16 or over to undertake the qualification.
 Good understanding of English language, numeracy and ICT are required to
attend this course.

This training leads you to become an internal auditor, internal control manager,
audit manager, risk manager, and so on.