Advanced Governance, Risk and Controls

Elevate your expertise in Governance, Risk, and Controls with global standards and practical insights

Duration

2 Days

Language

English

Delivery Mode

Online/Hybrid/Face-to-Face

Course Overview

This 3-day interactive workshop provides ADNOC professionals with a comprehensive understanding of governance, risk, and controls (GRC) frameworks, rooted in international standards such as BS13500 and King IV. Through a blend of discussions and hands-on exercises, participants will explore auditing governance practices, internal controls, and risk evaluation methodologies. The program is designed to strengthen audit professionals’ ability to align organizational audit strategies with governance and risk frameworks, ensuring effective oversight and sustainable performance.

Learning Objectives

Develop advanced understanding of Governance, Risk, and Control applications
Recognize the importance of internal controls across management and shareholders
Align internal audit methodology with organizational GRC frameworks
Evaluate governance, risk, and control frameworks effectively
Assess the organization’s current risk profile with confidence
Apply international standards (BS13500 and King IV) in practical scenarios

Course Outline

Day 01

Introduction to Governance, Risk, and Controls
International Standards: BS13500 and King IV
Auditing Governance Practices
Internal Controls: Role and Importance
Risk Evaluation and Profiling
Hands-on Case Studies and Practical Exercises

Certification

OrientMCT Certified

Who Should Attend

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Services

Company

Contact

Our Global Locations

Abu Dhabi, UAE - HQ

7th Floor, Al Otaiba Bldg.
Electra Str. Abu Dhabi
+971 2 6225999

Karachi, Pakistan

Fortune Tower,
Shahra-e-Faisal, Karachi

Sydney, Australia

Level 15/60 Station St E,
NSW 2150, Sydney

Toronto, Canada

1592 Stevenson Street,
L9T 5Z4, Milton, Ontario