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Risk Management And Internal Controls Online Course

(4.3) 8467 Ratings 10345Learners
100% Job Guarantee | Minimum CTC: ₹ 5.2 LPA

Our Risk Management & Internal Controls Online Training course teaches the best risk management practises by providing a systematic and effective framework. It helps organisations achieve their objectives by first recognising the risks and then selecting the best response to the hazards and opportunities that uncertainty creates. Our training will help learners increase their internal focus on doing the right things and their external focus on effectively shaping organisational strategies. We provide a wide range of training courses worldwide to assist you in achieving your initial goals and objectives.

Preview Course Video
  • 40+ Hrs Hands On Training
  • 2 Live Projects For Hands-On Learning
  • 50 Hrs Practical Assignments
  • 24/7 Students

Online Classroom Batches Preferred

22- July- 2024
Monday (Monday - Friday)

Weekdays Regular

08:00 AM (IST)

(Class 1Hr - 1:30Hrs) / Per Session

17- July- 2024
Wednesday (Monday - Friday)

Weekdays Regular

08:00 AM (IST)

(Class 1Hr - 1:30Hrs) / Per Session

20- July- 2024
Saturday (Saturday - Sunday)

Weekend Regular

11:00 AM (IST)

(Class 3hr - 3:30Hrs) / Per Session

20- July- 2024
Saturday (Saturday - Sunday)

Weekend Fasttrack

11:00 AM (IST)

(Class 4:30Hr - 5:00Hrs) / Per Session

Can't find a batch you were looking for?
₹21000 ₹16000 10% OFF Expires in

No Interest Financing start at ₹ 5000 / month

Overview of Risk Management And Internal Controls Online Course

In this Risk Management And Internal Controls course will teach you how to create more effective RM/IC systems by familiarising you with the various components, rules, and frameworks that go into constructing such systems, as well as how to use them for better operations management. Accountants and auditors will benefit greatly from understanding the financial implications of RM/IC systems and may be able to help protect their firms against corruption and other irregularities.

Get the Effective Risk Management And Internal Controls Online Training:

  • Our course will teach you how to use the components, principles, and frameworks that go into RM/IC systems to improve operations management.
  • This training covers the fundamental concepts, principles, and practises associated with the design and implementation of an organization's internal controls framework.
  • An RM/IC system's primary goal is to identify errors or fraud that could threaten an organization's reputation and business.
  • Trainers are in control of the Training Zones, so they have access to a wide range of maintenance and repair tools that can be used to reach a variety of training goals.
  • Getting a certification from Learnovita is a great way to prove your technical skills and move up the corporate ladder. It also shows that you care about and are able to help with real-world projects.
  • Accountants and auditors will benefit greatly from understanding how RM/IC systems affect finances, and they can help protect their organisations from corruption and other problems.
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Top Skills You Will Gain
  • Security and access control systems
  • Risk identification
  • Internal control systems
  • Data analysis and reporting
  • Risk assessment
  • Business continuity planning
  • Incident management
  • Stakeholder management

Risk Management And Internal Controls Course Key Features 100% Money Back Guarantee

  • 5 Weeks Training

    For Become a Expert
  • Certificate of Training

    From Industry Risk Management And Internal Controls Experts
  • Beginner Friendly

    No Prior Knowledge Required
  • Build 3+ Projects

    For Hands-on Practices
  • Lifetime Access

    To Self-placed Learning
  • Placement Assistance

    To Build Your Career

Top Companies Placement

An Risk Management And Internal Controls Developer will be responsible for the integration and system tests for software changes. An Risk Management And Internal Controls Developer is also responsible for designing and running user acceptance tests and implementing software changes.and more and are often rewarded with substantial pay raises as shown below
  • Designation
  • Annual Salary
    Hiring Companies
  • 3.24L
  • 6.5L
  • 13.5L
  • 4.50L
  • 8.5L
  • 16.5L
  • 4.0L
  • 6.5L
  • 13.5L
  • 3.24L
  • 6.5L
  • 12.5L

Training Options

One to One Training

₹23000₹ 18000

  • Lifetime access to high-quality self-paced eLearning content curated by industry experts
  • 8 industry case studies on real business problems
  • 6 hands-on projects to perfect the skills learnt
  • 8 industry case studies on real business problems
  • 6 hands-on projects to perfect the skills learnt

Online Training

₹21000₹ 16000

  • preferred
  • Live demonstration of features and practicals.
  • Lifetime access to high-quality self-paced learning and live online class recordings
  • Get complete certification guidance
  • Attend a Free Demo before signing up.

Next Demo Sessions

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Corporate Training

Customized to your team's needs

  • Self-Paced/Live Online/Classroom modes of training available
  • Design your own course content based on your project requirements
  • Learn as per full day schedule and/or flexible timings
  • Gain complete guidance on certification
  • 24x7 learner assistance and support

Self Paced Training

  • 50+ Hours High-quality Video
  • 28+ Downloadable Resource
  • Lifetime Access and 24x7 Support
  • Access on Your Computer or Mobile
  • Get Certificate on Course Completion
  • 3+ Projects
12500 ₹4500

Risk Management And Internal Controls Course Curriculam

Trainers Profile

Trainers are certified professionals with 13+ years of experience in their respective domains as well as they are currently working with Top MNCs. As all Trainers from Risk Management And Internal Controls Online Training course are respective domain working professionals so they are having many live projects, trainers will use these projects during training sessions.


There is no Prerequisite to learn Risk Management And Internal Controls Training Online, Knowledge of the database or data warehouse.

Syllabus of Risk Management And Internal Controls Online Course Download syllabus

  • Legislation governing internal control
  • Internal control environment
  • Developing and implementing control mechanism
  • The need for Sound Risk Management
  • Disaster Management
  • Occupational Health and Safety Act
  • Residual Risk Exposure
  • Current Key Controls
  • Actions to Improve Controls
  • Consequences of ineffective implementation
  • Operational and strategic surprises
  • Breakdowns in internal controls
  • Reactive responses vs proactive responses
  • Impact on its continuity of operations
  • Responsiveness and flexibility of the institution
  • Description of Risk
  • Background of Risk
  • Inherent Risk Exposure
  • Fundamentals of Risk Management
  • Background of risk management
  • The process of risk management
  • The classification of risks
  • Frequency and severity of impact
  • The concept of risk appetite
  • The risk strategies
  • Risk management approaches
  • System of Risk Management
  • Treasury Regulations (risk assessment, risk management strategy, fraud prevention plan, communication to all officials; incorporation into the language and culture of the institution)
  • Internal Audit
  • Risk Management of the International standards for the Professional Practice of Internal Auditing
  • What is risk assessment?
  • How are risks analyzed / categorized?
  • How are risks prioritized?
  • What is risk control?
  • What is risk mitigation?
  • What is risk planning?
  • What is risk monitoring?
  • What is risk communication
  • A description of the risk, its causes and its impacts
  • An outline of the existing controls
  • An assessment of the consequences of the risk should it occur and the likelihood of the consequence occurring, given the controls
  • A risk rating; Overall priority for the risk
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Industry Projects

Project 1
Regulatory Landscape Project

This mission is to establish long-term value as a trusted cornerstone of financial markets by supplying trustworthy and relevant services and complying to national and international rules.

Project 2
GRC Project

Governance, Risk, and Compliance Project GRC stands for Governance, Risk, and Compliance and is a framework that helps firms develop governance, risk management, and regulatory compliance.

Project 3
IT Risk Assessment Project

IT risk assessment analyses potential risks and weaknesses to your IT systems to determine what loss you might experience if certain events occur. Its goal is to help you achieve optimal security at a reasonable cost.

Mock Interviews

  • Mock interviews by Learnovita give you the platform to prepare, practice and experience the real-life job interview. Familiarizing yourself with the interview environment beforehand in a relaxed and stress-free environment gives you an edge over your peers.
  • Our mock interviews will be conducted by industry experts with an average experience of 7+ years. So you’re sure to improve your chances of getting hired!

How Learnovita Mock Interview Works?

EU General Data Protection Regulation Online Certification Training Objectives

  • The Risk Management Internal Controls Online Training course teaches the finest Risk Management practises by offering a structured and effective framework. It helps firms accomplish their goals by first assessing the Risks and then picking the optimal response to the dangers and opportunities that uncertainty brings. We offer a broad choice of training courses globally to help you in accomplishing your original goals and objectives.
  • This programme will provide you with the knowledge to: Verify that there is a healthy equilibrium between Risk and internal control at your firm.
  • Show the benefits of a company wide Risk and internal control strategy by explaining them to Management.
  • Take use of the many tools available for identifying and controlling potential dangers.
  • Make sure there are checks in place to avoid problems, find out what's causing them, and fix them.
  • The process of corporate planning should include Risk Management and internal control.
  • Create a system to stop fraud from happening.
  • Inspire everyone in your company to uphold the highest ethical standards.
  • The standard education requirement need to be a four-year college diploma with a major in business or Management.
  • The possession of a Master's in Business Administration is highly desired (check out this page for information about a cybersecurity MBA)
  • In other words, a qualification in law.
  • Typically, a background in economics or finance is required.
  • Have worked in the field of Risk Management for a significant amount of time.
  • You will get an in-depth understanding of the many daily dangers that threaten firms and the specific events that set them in motion.
  • You will acquire the skills necessary to create official documentation, such as problem and Risk logs and Risk Management plans, that may be used to attract investors and get financing for your company ambitions.
  • Internal controls and Risk Management are practises that are implemented within a company with the intention of ensuring that its business operations are efficient, that its financial and other information can be relied upon, and that it complies with all applicable laws and standards regarding its methods of operation.
  • More efficient, consistent operations.
  • Security has gotten more attention.
  • More confident, effective projects.
  • More customers who are happy.
  • The bottom line will be better.
  • Capability to appraise Risks analytically.
  • Recovery chant for difficult situations.
  • Planning ahead of time
  • Abilities and familiarity with finances.
  • Consistently stringent rules.
  • Relationship-building skills.
  • Performing well under duress.
  • ability to adjust to novel situations and variables.
  • The field of Risk Management is one of the fastest-growing and most lucrative sectors of the economy.
  • It's one of the best paying fields for those with financial backgrounds, whether they're just starting out or have years of expertise under their belt.
  • Internal controls are essential components of frameworks for Risk Management.
  • They include Risk assessment, mitigation, and monitoring procedures.
  • Organizations may include internal controls throughout the lifecycle of a programme and as part of their broader governance structures and reporting systems.
  • There is a lot of stability in a career in Risk Management. Attractive to individuals who thrive in an environment where they may put their mathematical and analytical abilities to the test, this is a popular area of study. Finance jobs often provide a good work-life balance and competitive salaries.
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Exam & Certification

At LearnoVita, You Can Enroll in Either the instructor-led Online Classroom Training or Online Self-Paced Training. Online Classroom:
  • Participate and Complete One batch of Risk Management And Internal Controls Training Course
  • Successful completion and evaluation of any one of the given projects
Online Self-learning:
  • Complete 85% of the Risk Management And Internal Controls Certification course
  • Successful completion and evaluation of any one of the given projects
Honestly Yes, We Provide 1 Set of Practice test as part of Your Risk Management And Internal Controls Training course. It helps you to prepare for the actual Risk Management And Internal Controls Certification exam. You can try this free Risk Management And Internal Controls Fundamentals Practice Test to Understand the Various type of tests that are Comes Under the Parts of Course Curriculum at LearnoVita.

This is the Certification levels that was Structured under the Risk Management And Internal Controls Certification Path.

  • LearnoVita Risk Management And Internal Controls Certification
  • Learn About the Certification Paths.
  • Write Code Daily This will help you develop Coding Reading and Writing ability.
  • Refer and Read Recommended Books Depending on Which Exam you are Going to Take up.
  • Join LearnoVita Online Training Course That Gives you a High Chance to interact with your Subject Expert Instructors and fellow Aspirants Preparing for Certifications.
  • Solve Sample Tests that would help you to Increase the Speed needed for attempting the exam and also helps for Agile Thinking.
Honestly Yes, Please refer to the link This Would Guide you with the Top 20 Interview Questions & Answers for Risk Management And Internal Controls Developers.

Recently Placed Students

Risk Management And Internal Controls Course FAQ's

LearnoVita Offers the Best Discount Price for you CALL at +91 93833 99991 and know the Exciting offers Available for you!!!
Yes, you can attend the demo session. Even though We have a limited number of participants in a live session to maintain the Quality Standards. So, unfortunately, participation in a live class without enrolment is not possible.If you are unable to attend you can go through our Pre recorded session of the same trainer, it would give you a clear insight about how are the classes conducted, the quality of instructors, and the level of interaction in the class.
All Our instructors are working professionals from the Industry, Working in leading Organizations and have Real-World Experience with Minimum 9-12 yrs of Relevant IT field Experience. All these experienced folks at LearnoVita Provide a Great learning experience.
The trainer will give Server Access to the course seekers, and we make sure you acquire practical hands-on training by providing you with every utility that is needed for your understanding of the course
  • LearnoVita will assist the job seekers to Seek, Connect & Succeed and delight the employers with the perfect candidates.
  • On Successfully Completing a Career Course with LearnoVita, you Could be Eligible for Job Placement Assistance.
  • 100% Placement Assistance* - We have strong relationship with over 650+ Top MNCs, When a student completes his/ her course successfully, LearnoVita Placement Cell helps him/ her interview with Major Companies like Oracle, HP, Wipro, Accenture, Google, IBM, Tech Mahindra, Amazon, CTS, TCS, HCL, Infosys, MindTree and MPhasis etc...
  • LearnoVita is the Legend in offering placement to the students. Please visit our Placed Students's List on our website.
  • More than 5400+ students placed in last year in India & Globally.
  • LearnoVita Conducts development sessions including mock interviews, presentation skills to prepare students to face a challenging interview situation with ease.
  • 85% percent placement record
  • Our Placement Cell support you till you get placed in better MNC
  • Please Visit Your Student's Portal | Here FREE Lifetime Online Student Portal help you to access the Job Openings, Study Materials, Videos, Recorded Section & Top MNC interview Questions
After Your Course Completion You will Receive
  • LearnoVita Certification is Accredited by all major Global Companies around the World.
  • LearnoVita is the unique Authorized Oracle Partner, Authorized Microsoft Partner, Authorized Pearson Vue Exam Center, Authorized PSI Exam Center, Authorized Partner Of AWS and National Institute of Education (nie) Singapore
  • Also, LearnoVita Technical Experts Help's People Who Want to Clear the National Authorized Certificate in Specialized IT Domain.
  • LearnoVita is offering you the most updated, relevant, and high-value real-world projects as part of the training program.
  • All training comes with multiple projects that thoroughly test your skills, learning, and practical knowledge, making you completely industry-ready.
  • You will work on highly exciting projects in the domains of high technology, ecommerce, marketing, sales, networking, banking, insurance, etc.
  • After completing the projects successfully, your skills will be equal to 6 months of rigorous industry experience.
At LearnoVita you can enroll in either the instructor-led Online Training, Self-Paced Training, Class Room, One to One Training, Fast Track, Customized Training & Online Training Mode. Apart from this, LearnoVita also offers Corporate Training for organizations to UPSKILL their workforce.
LearnoVita Assures You will Never lose any Topics and Modules. You can choose either of the Three options:
  • We will reschedule the classes as per your convenience within the stipulated course duration with all such possibilities.
  • View the class presentation and recordings that are available for online viewing.
  • You can attend the missed session, in any other live batch.
Just give us a CALL at +91 9383399991 OR email at contact@learnovita.com
Yes We Provide Lifetime Access for Student’s Portal Study Materials, Videos & Top MNC Interview Question After Once You Have Enrolled.
We at LearnoVita believe in giving individual attention to students so that they will be in a position to clarify all the doubts that arise in complex and difficult topics and Can Access more information and Richer Understanding through teacher and other students' body language and voice. Therefore, we restrict the size of each Risk Management And Internal Controls batch to 5 or 6 members
Learning Risk Management And Internal Controls can help open up many opportunities for your career. It is a GREAT SKILL-SET to have as many developer roles in the job market requires proficiency in Risk Management And Internal Controls. Mastering Risk Management And Internal Controls can help you get started with your career in IT. Companies like Oracle, IBM, Wipro, HP, HCL, DELL, Bosch, Capgemini, Accenture, Mphasis, Paypal, and MindLabs.
The Average Risk Management And Internal Controls Developer salary in India is ₹4,43,568 per annum.
You can contact our support number at +91 93800 99996 / Directly can do by LearnoVita E-commerce payment system Login or directly walk-in to one of the LearnoVita branches in India.
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