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Audit and Compliance (C6049) - Blended learning

25 hour(s)


  • Identify the key rules of a proper enterprise governance.
  • Approach the international standards in matter of risk assessment.
  • Know how to implement a proper enterprise risk management system.
  • Develop key tools for a tailored-made a risk based approach.
  • Know how to design and communicate a control program.
  • Know how to design a Data Privacy Impact Assessment (DPIA).


  • Introduction to the key principles for a proper and sound enterprise governance.
  • Introduction to the internal control system and its key functions.
  • Introduction to the international standards in matter of the enterprise risk management framework.
  • Introduction to a risk mapping model.
  • How to design a proper methodology of risk assessment.
  • How to develop a tailored-made risk approach.
  • How to develop a proper strategy of control and design a monitoring plan.
  • How to design an efficient testing/control.
  • How to communicate the results of the monitoring plan.
  • Practical case.

Target group

Who is the course aimed at?

Professionals willing to know how to design and implement a proper enterprise risk management system with a focus on governance, and key internal control functions approach and tools.


None. However it is recommended to have good knowledge of any kind of legislative module.

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Responsibility for the content of this training description lies solely with its author, the training provider Luxembourg Lifelong Learning Centre de la Chambre des salariés.

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Organisation Blended learning
Next sessions
From/To Location Price
26/09/22 - 09/01/23
  Ecole de Commerce et de Gestio...   180.00 €
See details
20/02 - 05/06/23
  Ecole de Commerce et de Gestio...   180.00 €
See details
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