Audits Role in ERM 1 Credit
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Enterprise Risk Management is a new and somewhat confusing process. Though valuable, it needs to be running as anticipated to truly benefit a company. But isn’t risk the job of an audit? After all, they are the experts.
The audit is an integral part of the process because they cannot own Enterprise Risk Management.
Both audit and enterprise risk management (ERM) functions focus on an organization’s risk profile and areas of great risk importance and exposure, but the two often take different approaches.
An audit serves as the assurance arm of risk management, answering the question: Are you doing what you said you were going to do to manage risk? This function maintains independence to be objective in the review and analysis of risk.
ERM proactively works with the business to understand, assess, and report on risk. This function seeks to understand potential areas of risk focus and work with the business to develop and implement an adequate risk response if needed.
To create stronger risk practices and build a strategic relationship between ERM and audit, it's crucial to increase collaboration between the two. Ongoing monitoring of risks and related controls is especially important to ensure there is a constant feedback loop between risk management and audit.
If approaches between ERM and audit teams are not coordinated, there will be issues. It can lead to inconsistent priorities and strategic messaging, greater burdens on all stakeholders, and increased reporting needs and documentation requests.
This CPE Audit course will explain how audits can help and make a difference.
This course covers the following Major Topics:
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 1 CPE | Approved |
| Auditing for CPA in Canada | 1 CPD | Eligible |
| Internal Auditing for Certified Internal Auditors (CIA) | 1 CPE | Eligible |
| Enterprise risk management for Certified Management Accountants (CMA) | 1 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 1 CPE | Eligible |
| Auditing for Certified Government Financial Manager (CGFM) | 1 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 1 CPE | Eligible |
| Association of Chartered Certified Accountants (ACCA) | 1 CPD | Eligible |
| Chartered Accountant - ICAEW | 1 CPD | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 1 CPE | Eligible |
| Risk Management for Certified Internal Controls Auditor (CICA) | 1 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 1 CPE | Eligible |
| Enterprise risk management for Certification in Risk Management Assurance (CRMA) | 1 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 1 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 1 CPE | Eligible |
| Risk Management for Certified Controls Specialist (CCS) | 1 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 1 CPD | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 1 CPE | Eligible |
| Chartered Accountants - Ireland (CAI) | 1 CPD | Eligible |
| Chartered Accountants - Scotland | 1 CPD | Eligible |
| CPA - Ireland | 1 CPD | Eligible |
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 1 CPE | Approved |
| Auditing for CPA in Canada | 1 CPD | Eligible |
| Internal Auditing for Certified Internal Auditors (CIA) | 1 CPE | Eligible |
| Enterprise risk management for Certified Management Accountants (CMA) | 1 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 1 CPE | Eligible |
| Auditing for Certified Government Financial Manager (CGFM) | 1 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 1 CPE | Eligible |
| Association of Chartered Certified Accountants (ACCA) | 1 CPD | Eligible |
| Chartered Accountant - ICAEW | 1 CPD | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 1 CPE | Eligible |
| Risk Management for Certified Internal Controls Auditor (CICA) | 1 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 1 CPE | Eligible |
| Enterprise risk management for Certification in Risk Management Assurance (CRMA) | 1 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 1 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 1 CPE | Eligible |
| Risk Management for Certified Controls Specialist (CCS) | 1 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 1 CPD | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 1 CPE | Eligible |
| Chartered Accountants - Ireland (CAI) | 1 CPD | Eligible |
| Chartered Accountants - Scotland | 1 CPD | Eligible |
| CPA - Ireland | 1 CPD | Eligible |
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 1 CPE | Approved |
| Auditing for CPA in Canada | 1 CPD | Eligible |
| Internal Auditing for Certified Internal Auditors (CIA) | 1 CPE | Eligible |
| Enterprise risk management for Certified Management Accountants (CMA) | 1 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 1 CPE | Eligible |
| Auditing for Certified Government Financial Manager (CGFM) | 1 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 1 CPE | Eligible |
| Association of Chartered Certified Accountants (ACCA) | 1 CPD | Eligible |
| Chartered Accountant - ICAEW | 1 CPD | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 1 CPE | Eligible |
| Risk Management for Certified Internal Controls Auditor (CICA) | 1 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 1 CPE | Eligible |
| Enterprise risk management for Certification in Risk Management Assurance (CRMA) | 1 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 1 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 1 CPE | Eligible |
| Risk Management for Certified Controls Specialist (CCS) | 1 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 1 CPD | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 1 CPE | Eligible |
| Chartered Accountants - Ireland (CAI) | 1 CPD | Eligible |
| Chartered Accountants - Scotland | 1 CPD | Eligible |
| CPA - Ireland | 1 CPD | Eligible |
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 1 CPE | Approved |
| Auditing for CPA in Canada | 1 CPD | Eligible |
| Internal Auditing for Certified Internal Auditors (CIA) | 1 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 1 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 1 CPE | Eligible |
| Auditing for Certified Government Financial Manager (CGFM) | 1 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 1 CPE | Eligible |
| Association of Chartered Certified Accountants (ACCA) | 1 CPD | Eligible |
| Chartered Accountant - ICAEW | 1 CPD | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 1 CPE | Eligible |
| Risk Management for Certified Internal Controls Auditor (CICA) | 1 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 1 CPE | Eligible |
| Enterprise risk management for Certification in Risk Management Assurance (CRMA) | 1 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 1 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 1 CPE | Eligible |
| Risk Management for Certified Controls Specialist (CCS) | 1 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 1 CPD | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 1 CPE | Eligible |
| Chartered Accountants - Ireland (CAI) | 1 CPD | Eligible |
| Chartered Accountants - Scotland | 1 CPD | Eligible |
| CPA - Ireland | 1 CPD | Eligible |
Credit
Course Level
Instructional Method
Pre-requisites
Advance Preparation
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Denise Cicchella is a seasoned expert in audit and compliance, boasting over two decades of experience in the industry. As a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE), she has a distinguished track record of enhancing organizational integrity and efficiency through meticulous financial oversight and strategic risk management. Denise’s expertise spans various sectors, including healthcare, manufacturing, and finance, where she has consistently demonstrated her ability to uncover and mitigate fraud, optimize internal controls, and drive compliance initiatives.
Denise is a published author and has written four books on internal audit and project management. They are:
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We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
KR
The training was informative and useful. This training will be utilized to implement and ERM within my current organization.
RB
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