Course Description
Our GRC suite enables organizations to manage risks, compliance requirements, and audits in real time using a collaborative and streamlined approach to enhance operational efficiency and resiliency. This course focuses on HOPEX Governance, Risk & Compliance and covers risk management and internal control execution and assessment.
Expected Benefits
- Identify Risks
- Map risks to your organizational structure, processes, and objectives
- Design and execute mitigating controls
- Perform contextualized risk & control assessment directly or through campaigns
- Implement remediating action plans
How the course is organized
The course alternates theoretical and exercise modules. Theory covers methods to be implemented and definitions of HOPEX objects and functionalities. Practical exercises based around a real-life scenario allow participants to apply the theory learned on a relatable case.
How to participate
Course Content
Introduction
- Introduction to Governance, Risk & Compliance
- Introduction to HOPEX Governance, Risk & Compliance
- Presentation of our exercise Use Case
Enterprise Risk Management
- Create & contextualize Risks
- Assess Risks directly *
- Assess Risks through campaigns *
- Analyze Risk assessment results *
- Remediate Risks *
Internal Control *
- Design & contextualize Controls
- Execute Controls
- Assess Controls directly
- Assess Controls through campaigns
- Analyze Control Execution and Assessment results
- Remediate Controls
- Implement Action Plans
* available in January
Program Summary
Reference
ERM & IC
Available for
HOPEX Aquila 🛈
HOPEX V5
Duration
Trainer led
2 days
Self paced e-learning
9 hours
Get Certified
Public
Risk Managers
Heads of Internal Control
Controllers
Prerequisites
None