INTRODUCTION
The Certified Governance & Compliance Audit Professional course is a unique accreditation designed to provide you with the necessary knowledge, skills and confidence to effectively diagnosing and auditing the maturity of Governance and Compliance architectures for 5 capabilities: Culture, Stakeholders, Systems, Enablers and Reinforcement, as well as providing an overview of the necessary steps that will ensure going forward to the next maturity level.
Benefits
Ensure you will use the right tools for the right processes, and you will have the right people in the right place for your Governance and Compliance system;
Learn how to turn good Governance and Compliance practices into best practices;
Educate stakeholders to be oriented towards continuous learning and improving;
Increase the efficiency of internal processes and every other action, by developing and running an efficient Governance and Compliance system.
Learning objectives
Understand key best practices in Governance and Compliance
Apply the Governance and Compliance Maturity Model Assessment
Plan and conduct a Governance and Compliance Audit
Elaborate recommendations for improvement
Write an audit report