Focus & Features

In this changing times, organizations are vulnerable to risks which can sometimes be catastrophic to success, reputation, and future. More and more organizations adopted Enterprise risk management (ERM) and have matured ERM processes in place but is the Internal auditor prepared to audit the ERM process?

This course will provide you with the fundamental concepts necessary to understand ERM and its application. Whatever your role in your organization, internal auditor or risk management professional, you will appreciate how you can add value to the Company's ERM journey. For the internal auditors, you will be guided on how you can effectively prepare for the ERM audit.

This course is designed for internal auditors with at least 3 years of experience who are involved in the ERM process, as well as managers and other professionals who deal with the complexities of ERM.

What You Will Learn

  • To learn the concepts of risk, risk management and the COSO ERM framework
  • To learn how to apply the COSO ERM framework in the business risk assessment process
  • To learn the role of the IA and other risk management professionals in the ERM journey
  • To provide guidance to the Internal auditor on how to assess the adequacy of the ERM process

Who Should Attend

This professional seminar is ideal for all auditors.

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Rossana Javier

Managing Director of Businesz Protech Consultancy Services

More about our speakers


St. Giles Hotel
Makati Avenue corner Kalayaan Avenue
Makati City, Metro Manila, Philippines

See route

Contact us

For additional event or venue information, please email training@iia-p.orgYou can also reach us at +63 79409551

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