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RISK MANAGEMENT AND INTERNAL CONTROLS
Rated 4/5 based on 23 customer reviews

RISK MANAGEMENT AND INTERNAL CONTROLS

Risk Management and Internal Controls workshop- Key to your success as a Risk Management Professional and ability to lead businesses to success.

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Modes of Delivery

Live Online Classroom

Collaborative, enriching virtual sessions, led by world class instructors at time slots to suit your convenience.

Team/Corporate Training

Our Corporate training is carefully structured to help executives keep ahead of rapidly evolving business environments.
Group Discount: Upto 20% Know More

Description

Risk is an inevitable part of success and all organizations need to have adequate buffers to protect them from risks and achieve their objectives. The need for RM/IC, which will help safeguard the interests of stakeholders and employees, is more acute now. The main aim of an RM/IC system is to smoke out irregularities or fraud that may lead to loss of organizational reputation and business.

Employees in all levels must therefore be aware of how to plan, implement, execute, evaluate and improvise on the RM/IC of the organization and keep up-to date with revised guidelines or frameworks.

Our course, will help you design more effective RM/IC by making you aware of the various components, guidelines, and frameworks that go into building such systems and to leverage them for better management of operations. Professionals working as accountants or auditors will greatly benefit by understanding the implications of RM/IC systems on finances and can help safeguard their organizations from corruptions and other anomalies.

On successful completion of the course, you will receive a Course Completion Certificate from KnowledgeHut with Credits (1 credit per hour of training).

What you will learn:

This course will help you:

  • Understand the main objectives and concepts of Internal control
  • Understand the various aspects of risk management
  • Learn to identify and classify risks
  • Learn how to address and manage risks
  • Learn about the roles and responsibilities of various players in RM/IC systems
  • Learn about reporting requirements to effectively carry out RM/IC
  • Learn to develop effective RM/IC systems and help your organization grow

Key Features

Intensive workshop aimed at giving you complete understanding of Risk Management and Internal Control procedures
Get comprehensive courseware in downloadable format
Learn through case studies and real world examples
Learn to design effective risk management models
Get course completion certificate issued by KnowledgeHut
Implement best practices and safeguard your organizational reputation

reviews on our popular courses See All

The CISSP certification course offered by KH is truly exceptional. The live instructor-led training sessions were engaging and informative, providing in-depth coverage of all the domains. The mock exams were challenging and helped me assess my readiness for the actual CISSP exam. The additional access to the 'Mastering CISSP' course was a bonus, offering valuable study materials and practice exams. I am now confident of passing the CISSP exam on my first attempt!

Attended CISSP® workshop in May 2023

I wanted to enhance my knowledge of cybersecurity. This course gave me a comprehensive understanding of web application security, encryption methods, and a lot more. I got a chance to network with like-minded professionals. Now I can confidently handle cybersecurity concerns within my organization. 

Attended Ethical Hacking Mastery Course workshop in May 2023

The learning methodology put it all together for me. I ended up attempting projects I’ve never done before and never thought I could. 

Attended Back-End Development Bootcamp workshop in July 2021

The learning system set up everything for me. I wound up working on projects I've never done and never figured I could. 

Attended Back-End Development Bootcamp workshop in April 2021

This is a great course to invest in. The trainers are experienced, conduct the sessions with enthusiasm and ensure that participants are well prepared for the industry. I would like to thank my trainer for his guidance.

Attended PMP® Certification workshop in July 2020

The course material was designed very well. It was one of the best workshops I have ever attended in my career. Knowledgehut is a great place to learn new skills. The certificate I received after my course helped me get a great job offer. The training session was really worth investing.

Attended Agile and Scrum workshop in August 2020

Knowledgehut is known for the best training. I came to know about Knowledgehut through one of my friends. I liked the way they have framed the entire course. During the course, I worked on many projects and learned many things which will help me to enhance my career. The hands-on sessions helped us understand the concepts thoroughly. Thanks to Knowledgehut.

Attended Agile and Scrum workshop in January 2020

I feel Knowledgehut is one of the best training providers. Our trainer was a very knowledgeable person who cleared all our doubts with the best examples. He was kind and cooperative. The courseware was excellent and covered all concepts. Initially, I just had a basic knowledge of the subject but now I know each and every aspect clearly and got a good job offer as well. Thanks to Knowledgehut.

Attended Agile and Scrum workshop in February 2020
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Lea Nguyen

Security Consultant
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Sofia Hernandez

IT Security Professional
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Lea Kirsten

Senior Developer
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Tyler Wilson

Full-Stack Expert
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Barton Fonseka

Information Security Analyst.
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Hillie Takata

Senior Systems Software Enginee
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Godart Gomes casseres

Junior Software Engineer
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Archibold Corduas

Senior Web Administrator

Frequently Asked Questions

This course is a must for staff at all levels and does not require any special qualification or experience to attend.

There are no prerequisites for attending this course.

On successful completion of the course you will receive a course completion certificate issued by KnowledgeHut.

Every organization maintains a system of risk management and internal control to safeguard its assets and that of its stakeholders. When left unmonitored, there can be a risk of malpractice or corruption which can impede an organization’s objectives. Risk Management strategies may not completely eliminate these threats but will help control them.

This course is probably more relevant than any other in ensuring a successful career. Organizations are growing and they need qualified professionals who can safeguard their assets. Once you complete this course, you will have the knowledge to benefit your company and that effort will not go unappreciated.

You will receive 1 KnowledgeHut credit for every hour of learning.

Any registration cancelled within 48 hours of the initial registration will be refunded in FULL (please note that all cancellations will incur a 5% deduction in the refunded amount due to transactional costs applicable while refunding). Refunds will be processed within 30 days of receipt of written request for refund. Kindly go through our Refund Policy for more details:   https://www.knowledgehut.com/refund-policy

Please send in an email to support@knowledgehut.com, and we will answer any queries you may have!

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