Internal Audit Professional Series - Module 3: Governance, Risk & Control Framework

MODULE 3: GOVERNANCE, RISK & CONTROL FRAMEWORK

Part of the Internal Audit Professional Series | GIAS 2024 Aligned

Master governance assessment, the COSO frameworks, risk management, and internal control evaluation with this comprehensive practical training module.

This is Module 3 of the 18-part Internal Audit Professional Series, delivering the essential GRC knowledge every internal auditor needs.

📚 WHAT YOU'LL LEARN:

✓ Governance Assessment Framework — Six-step process for evaluating organizational governance

✓ COSO Internal Control Framework — All 5 components and 17 principles explained

✓ COSO ERM Framework — Enterprise risk management integration

✓ Risk Register Development — Build comprehensive risk registers step-by-step

✓ Risk Heat Maps — Create and interpret risk visualization tools

✓ Control Identification & Classification — Preventive, detective, and corrective controls

✓ Control Testing Methodologies — Design effective control tests

✓ Deficiency Evaluation — Assess and classify control weaknesses

✓ Three Lines Model Integration — Coordinate across defense lines

📦 WHAT'S INCLUDED:

- 50 Professional Presentation Slides

- 10 Ready-to-Use Templates:

- Risk Assessment Matrix

- Control Evaluation Worksheet

- COSO Framework Mapping Tool

- Risk Register Template

- Control Testing Checklist

- GRC Integration Framework

- Risk Appetite Statement Template

- Control Environment Assessment

- Deficiency Tracking Log

- Heat Map Generator Guide

🎯 WHO IS THIS FOR:

- Internal auditors conducting GRC assessments

- Risk management professionals

- Compliance officers

- CIA and CRMA exam candidates

- Finance professionals involved in controls

✅ GIAS 2024 ALIGNED | COSO FRAMEWORK COMPLIANT

💼 CREATED BY: Amer Morgan, CIA, CRMA, CFE — 30+ years audit leadership experience

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