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GRC and the Three Lines of Defence Training Week

ACI Learning
Course summary
5 days
English
London, Singapore
Professional Training

Course description

GRC and the Three Lines of Defence Training Week

Welcome to GRC and the Three Lines of Defence Training Week, which comprises:

Part 1: Governance, Risk and Compliance - 3 Days

Part 2: The Three Lines of Defence - 2 Days

Each part can be booked independently or you can book both parts to secure a 10% discount on the entire booking.

Overview:

Using GRC and the Three Lines of Defence to become trusted advisors to the organisation, and real-world solutions for creating a best practice GRC framework.

Part 1: Governance, Risk and Compliance

In this three-day seminar you will learn from a practicing CCO how to implement a best-in-class GRC framework in your organization. You will discover what the information audit committees and boards are seeking from their executives about GRC. You will cover how to work with executive management to set the appropriate “tone” for ethics, compliance, investigations, and fraud reporting, as well as for managing governance risks. You will find out how to successfully leverage every area of your organization to add value to the Chief Compliance Office. Most important, you will gain the tools you need to ask the right questions to implement a GRC model in your organization. Throughout the seminar, you will benefit from examples taken from real-world situations. You will leave this eye-opening seminar with a specific action plan and with a “snapshot” of what the governance framework should look like in your organization.

Part 2: The Three Lines of Defence Model

The Three Lines of Defence Model has been recognised as a valuable mechanism to identify, assign and effectively align the work of internal auditors, risk management specialists, compliance officers, quality inspectors, fraud investigators and other risk and control professionals who together help their organisations manage risk. By bringing together these two frameworks, internal auditors are better positioned to function as a strategic part of their organisations. This course will show you what tools and best practices you need to accomplish this integration and successfully implement a cohesive, well-coordinated program.

Why attend this course?

  • Learn the common obstacles to their effective implementation
  • Define, communicate and gain commitment from the Audit Committee, senior management and other key participants
  • Explore customisation requirements for your organisation and develop action plans
  • Develop tools and techniques so you can implement your program immediately
  • Learn from how to implement a best-in-class GRC framework in your organisation
  • Discover what the information audit committees and boards are seeking from their executives about GRC
  • Cover how to work with executive management to set the appropriate “tone” for ethics, compliance, investigations, and fraud reporting, as well as for managing governance risks
  • Find out how to successfully leverage every area of your organisation to add value to the Chief Compliance Office
  • Gain the tools you need to ask the right questions to implement a GRC model in your organisation

Suitability - Who should attend?

Audit managers, directors and chief audit executives who want to implement and sustain the Three Lines of Defence Model to improve governance, risk management and compliance at their organisations.

Outcome / Qualification etc.

MISTI Certificate and 40 CPE points.

Training Course Content

Part 1: Governance, Risk and Compliance

Day One

  • GRC: first, answering the important questions
  • Understanding governance risks: the GRC model
  • Expectations and challenges in building and implementing the GRC model
  • Analyzing the tone at the top
  • GRC – four key components and your roadmap to success

Day Two

  • Compliance and regulatory matters: the core
  • Ethics: values and behaviour
  • Investigations and fraud reporting: standing your ground

Day Three

  • Managing risks
  • Implementing the chief compliance office
  • Pulling it all together

Part 2: The Three Lines of Defence Model

Day Four

  • Understanding the Three Lines of Defence Model
  • Roles, Responsibilities and Accountability
  • Adding Value

Day Five

  • Building a mature governance and risk model
  • Building and sustaining the framework
  • Communicating and achieving the value proposition

Expenses

The Price for Part 1 (3 Days) is £2,350+VAT

The Price for Part 2 (2 Days) is £1,700+VAT

The Price for Combined Training (Save 10%): Part 1 + Part 2 (5 Days) is £3,645+VAT

Provider: ACI Learning

ACI Learning

ACI Learning

At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...


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Contact information for ACI Learning

ACI Learning

MIS Training Institute
30 Crown Place
EC2A 4EB London

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www.misti.co.uk

Reviews by course attendees

Average rating 4.7

Based on 3 reviews.

Lionel J.
(5)
This course was perfect for me.
Amy C.
(5)
Excellent training course!
Jennifer F.
(4)
A good course.
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Reviews
Course rating
(4.7)
Based on 3 reviews.
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