OrientMCT Fundamentals of Governance, Risk and Controls
General description of the Workshop This 3-day workshop is based on standards and best practices. The attendees shall also learn of auditing governance. This Workshop is a combination of discussions and hands-on work. Who Should Attend This course is intended for audit professionals and others who wish to learn about GRC. Course Objectives The objective of this workshop is to give ADNOC professionals a view of governance, risk and controls based on international standards and best practices. Upon completion of this course, participants shall have –
A basic understanding of Governance, Risk and Control;
An understanding of the governance structure in their Company, the different assurance providers and their relationship to internal audit;
An understanding of the concept of governance, risk management and internal control frameworks and their applicability to internal audit;
An understanding of the roles and responsibilities of management in the implementation of governance components, management of risk and establishment of internal controls within the organization; and
An understanding of the governance-related audit assignments in the ADNOC Group