Course description
Vision and values are just part of the underlying components of a solid governance environment. In today’s environment, strong governance and corporate culture are necessary to maintain stakeholder confidence and drive corporate results. This course covers the foundational three lines of defense methodology and outlines essential governance elements which are built upon these key principles. We will cover the roles and responsibilities for all three lines of defense and assist participants in identifying key model elements to needed to consider when performing governance and culture audit engagements.
Upcoming start dates
Who should attend?
Auditors who would like to learn more about corporate governance, assessing culture risk and reviewing the three lines of defense model. (NASBA Field of Study: Auditing).
Course delivery details
Objectives:
- Discuss Corporate Governance
- Learn and understand the Three Lines Model 16
- Discuss foundational elements for assessing governance and culture
- Discuss opportunities to leverage risk management for governance and culture internal audit coverage
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Professional Trainers that know how to engage everyone
100% Client Retention
280+ full day courses
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GoldSRD
GoldSRD is a leading provider of high-quality, interactive professional development. We have over 200 full-day courses on technical capabilities (Internal Audit, Accounting, Finance, IT Audit and Microsoft-Office specific courses) and People-Centric (“soft”) skills. Our Founder, Danny M. Goldberg, is a...