Elevate your audit and risk management: mastering integrated GRC frameworks
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4 November 2025 12:00am to 5 November 2025 12:00am
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Training course
Transform how you identify, assess, and manage risk within your organisation. Our intensive two-day training course goes beyond theory to equip you with practical tools that drive measurable results.
Why this training matters:
• Multi-Framework Excellence: Master the integration of COSO with ISO 31000, the Three Lines Model, and emerging GRC best practices for comprehensive risk control
• Behavioural Risk Focus: Unique insights into human factors affecting control effectiveness that most training programmes overlook
• Resource Optimisation: Learn quantitative approaches to allocate limited resources for maximum risk coverage
• Practical Application: Convert theoretical knowledge into actionable implementation strategies
Course overview
• Internal Audit professionals
• Risk Managers and officers
• Compliance specialists
DAY ONE: Integrated framework fundamentals
• Comprehensive overview of the five components of internal control across multiple frameworks
• Interactive workshops mapping controls to COSO components and ISO 31000 principles
• Latest framework updates explained (including Three Lines Model 2020)
• Enterprise Risk Management integration strategies
• EXCLUSIVE SEGMENT: Behavioural Risk Management - Understanding human factors in control failures
DAY TWO: Internal audit application
• Risk-based resource allocation models
• Quantitative approaches to resource optimisation
• Techniques for prioritising control assessments using COBIT and NIST principles
• Balancing preventive vs. detective controls
• Data analytics for identifying high-priority control areas
• Practical action planning for your organisation.
Professionalism
Performance
Environment
14 CPE points
*Please note that the price for this training course is excluding VAT*