Cours du soir C6049 - Audit and Compliance

Cible

Professionals willing to know how to design and implement a proper enterprise risk management system with a focus on governance, and key internal control functions approach and tools.

Objectives

  • Identify the key rules of a proper enterprise governance.
  • Approach the international standards in matter of risk assessment.
  • Know how to implement a proper enterprise risk management system.
  • Develop key tools for a tailored-made a risk based approach.
  • Know how to design and communicate a control program.
  • Know how to design a Data Privacy Impact Assessment (DPIA).

Prerequisites

None. However it is recommended to have good knowledge of any kind of legislative module.

Sessions

07.02.2022
LU
Cours en blended learning
Blended learning (Luxembourg)
180 €