Training

At RiSK Opportunities we take pride in developing and delivering training programs based on continually evolving leading practices that give you hands-on experience in solving real-world problems.

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Partial Selection of Training Subjects

  • Introduction of COSO ERM components of internal environment, objective setting, event identification, risk assessment, risk response, control activities, information and communication and monitoring
  • Introduction of specific frameworks such as COBIT, ITIL, ISO, PCI DSS and AS
  • Hands on experience with leading practices on Internal Audit, control documentation, policies and procedures, IT and infrastructure control procedures, PCI DSS requirements, and working with independent auditors
  • Explore entity-level and activity-level testing controls, including an overview of audit and testing techniques
  • Audit control effectiveness, assessing the adequacy of control design, activity-level operating effectiveness and documenting test procedures and results