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所在平台: Udemy |
课程主页: https://www.udemy.com/course/iia-crma/
课程评论:没有评论
课程名称:风险管理保证认证(CRMA) 概述:我们很高兴为您提供关于风险管理保证认证(CRMA)的课程,这是由内部审计师协会(IIA)颁发的认证。我们认为这是一门世界上最优秀的CRMA课程,尽管价格在Udemy上也不算便宜。该课程将全面覆盖CRMA新大纲的学习内容,适合以下人群:1. 希望深入了解风险管理的人士;2. 希望学习如何审计风险管理的人士;3. 希望通过CRMA认证考试的人士。课程包括40道独家练习题,以及在课程中进一步讲解的问题。课程配备110页重点考试领域的幻灯片,由拥有近二十年教学经验的首席审计执行官兼风险管理负责人Adrian Resag教授授课。 学习内容: - 通过CRMA考试所需的所有知识。 - 风险管理的基础(及中级知识)。 - 如何对风险管理进行适当的审计。 课程涵盖: - CRMA介绍及考试策略:了解CRMA的概况,考试策略、可能出现的题型,以及CRMA涉及的主题。 - 内部审计在风险管理中的角色:理解内部审计职能在组织风险管理中的作用。 - 风险管理的治理:学习如何在组织中应用风险管理的治理结构和框架,评估现有的治理框架。 - 风险管理的保证:学习如何进行风险评估,掌握评估风险的不同方法,了解风险和控制自我评估的开展,以及风险监控和管理系统的实施。学习如何在组织中使用风险管理成熟度模型。 通过本课程,您将获得提高风险管理及审计技能所需的知识和实用经验。
We are glad to bring you a course on the Certification in Risk Management Assurance (CRMA), a certification from the Institute of Internal Auditors (IIA). We really think this is the best course in the world on the CRMA, despite having a Udemy price.This course will give you all that you need to cover the study parts of the new CRMA syllabus. It is intended for either: 1. Those who want to learn more about risk management.2. Those who want to learn how to audit risk management.3. Those who want to pass the CRMA certification exam. It includes 40 exclusive practice questions, plus further questions explained during the course. It includes 110 pages of slides on key exam areas. It is taught by Adrian Resag, an experienced Chief Audit Executive and Head of Risk Management who has also been teaching for nearly 2 decades. You will learn: All you need to know to pass the CRMA exam. The basics (and intermediate knowledge) of risk management.What you need to know to perform proper audits of risk management.The course covers:CRMA Introduction and Exam StrategyIntroduction to the CRMA, what strategies to use for the exam, what types of questions can be asked and what topics are covered in the CRMA.Internal Audit's Role in Risk ManagementUnderstand the role of an internal audit function in the management of an organization's risks.The Governance of Risk ManagementLearn how to apply governance structures and frameworks over the management of risks in an organization. Know how to assess the governance framework in place.Assurance over Risk Management Learn how to perform risk assessmentsKnow different measures for evaluating risks, how risk and control self-assessments are performed. Know how the monitoring of risks and the risk management system should be performed. Know how to use risk management maturity models in your organization.