Enterprise Risk Advisor (ERA®): Evaluating Risk and Internal Controls

This module encompasses a detailed examination into various options available to Risk Practitioners for evaluating internal controls in relation to risk management. Participants will be guided through various evaluation tools, including Risk Control Self Assessments (“RCSA”) options.

This training module is part of the Enterprise Risk Advisor (ERA®) Certification Program.


Aug 05 2019


All of the day


IERP® Training Centre
Menara Mitraland, D-19-06, No. 13A, Jalan PJU 5/1, Kota Damansara, PJU 5 47810 Petaling Jaya, Selangor D.E,Malaysia