Training Package In Audit, governance, risk management and compliance – Matrial Drive


Cache's Guide

Trainee's Guide







Since the 1970s, ERM has evolved a lot since it was only about ‘buying’
insurance, but now its importance has grown to become a key function in
many institutions.

It is now part of a larger system known as the “Governance, Risk and
Compliance” system that begins with corporate governance and ends with

Enterprise Risk Management (ERM) is a study of the risks that may
hinder the organization’s ability to achieve its objectives and then
decide how to overcome these risks.
Several risk management studies have been conducted in various institutions, including ISO 31000 dedicated to risk management. However, COSO is the most universally accepted enterprise risk management system.
This system includes the steps necessary to control risk, and begins
with assessing the internal environment and determining the objectives
that are mainly the result of the vision of the senior management of the

This course also includes the steps that management needs to identify
and assess risks and decide on controls and appropriate responses.

As well as how to monitor and report on risks. This course addresses
the importance of risk taking into account in different areas of the
organization such as strategy, reporting, compliance, financial or
physical operations as well as in different industries.

What Will I Learn?

  • Explain the basics of enterprise risk management
  • Identify the risks to people, processes and systems and their impact on the operating procedures and financial position of the company
  • Assess the situation and anticipate problems before they become a threat
  • Assess and improve risk-based decision-making
  • Link risk to potential costs and business planning process
  • Identify a set of techniques that can be used to support management in making appropriate decisions


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