An Intensive 5-day Training Course
Governance Policy & Policy Enforcement
Understand, Enforce and Audit
CLASSROOM DATES
INTRODUCTION
This EuroMaTech training course will explain Governance Policy, Policy Enforcement and Governance tools of Risk Management, Compliance & Internal Audit and how to implement it practically and successfully.
The content is designed not only to provide an all-round advanced level exposure to critical areas of GRC, but also to attain and improve the concepts, roles, tools, added value and functions of the Governance environment tools within an organization such as Risk Management, Compliance and Internal Audit in order to achieve cooperation among these functions and improve their process and harmony.
This Governance Policy & Policy Enforcement training course will enable delegates to:
- Comprehend fundamental concepts of Governance Policy & Policy Enforcement
- Understand fundamental concepts of Corporate Governance, its guiding principles and elements
- Realize GRC Audit Approach: Identifying Risks and How to audit it
- Realize relationship among Risk Management, Internal Audit and Compliance
- Understand risk assessment, assimilate risk taxonomies and its classification
- Implement the New Approaches; Risk-based Compliance and Risk-based Approach
TRAINING OBJECTIVES
This EuroMaTech training course is structured to enhance full understanding of the ideologies, tools and methods of Governance policy, Policy Enforcement, Corporate Governance and its arms such as Risk Management, Compliance and Internal Audit in one program.
At the end of this Governance Policy & Policy Enforcement training course, you will learn to:
- Understand The GRC (Governance, Risk, and Compliance) Perspective
- Follow fundamental concepts of Governance Policy & Policy Enforcement
- Audit Corporate Governance
- Improve alignment to mission, vision and values of the organization
- Align risk and compliance in context of your organization
- Handle professionally Risk Management, Internal Audit and Compliance relationship
- Link CG to organizational risk considerations, international frameworks and standards to provide an organizational specific risk focused entity
WHO SHOULD ATTEND?
This Governance Policy & Policy Enforcement course is suitable to a wide range of professionals in Governmental organizations and private entities of all diversified lines of business which are planning to apply proper governance within their culture and operations, but will greatly benefit:
- Directors / Aspiring Directors
- Board Secretaries / Board Consultants / Corporate Counsel
- Officers involved in the process of Corporate Governance
- C Suite Executives (CIO, CTO, CFO, CMO, CHRO)
- Officers-in-Charge of the Governance framework within the organization
- Officers-in-Charge of Risk Management, Compliance & Internal Audit functions
TRAINING METHODOLOGY
This EuroMaTech training course will cover active and extensive give-and-take discussions.
A variety of training methods to reach the participants will be applied in a diverse manner. A number of methods will include brainstorming, lecturing, exercises, group discussion and sharing experiences.
The resulting variety helps participants stay engaged throughout the course, feel challenged and draw quick wins for their development.
TRAINING SUMMARY
This Governance Policy and Policy Enforcement training course covers essential skills such as Policy Development & Understanding, Policy Implementation and Enforcement.
It will allow the participants to develop Enhanced Understanding, Improved Compliance and Decision-Making.
TRAINING OUTLINE
Day 1: What is a Corporate Governance Policy?
- Pre Course Questionnaire
- What are corporate governance policies?
- What is the purpose of governance policy?
- What does a governance policy do?
- What is the difference between governance framework and policy?
- How to write a policy framework?
- Step-by-Step Guide to Writing a Policy and Procedure Manual
Policy Enforcement – All you Need to know about it
- What is Enforcement and why is it key to effective corporate governance?
- Enforcement is more than regulations, laws-on-the-books or voluntary codes
- Why is enforcement a general problem of development?
- What negatively affects the effectiveness of corporate governance mechanisms?
- How to develop a framework when corporate governance rules are not enforced?
- The Corporate Governance Problem in Developing and Transition Economies
- What can be done to improve corporate governance mechanisms in a weak enforcement environment?
Day 2: Corporate Governance; what is it exactly and how to enforce it practically?
- Corporate Governance; Definition, Concept, Rules, Principles and Added Value
- Barriers / obstacles that prevent full implementation of CG
- External & internal parties involved in governance process
- Difference between Executive and Non-Executive Board Members
- Board’s Committees; roles and responsibilities
- Role of Audit Committee / Risk Management Committee / Remuneration Committee
- Understanding Environmental, Social, and Governance (ESG) and its Importance
- Board Models: Passive Board, Certifying Board, Engaged Board, Intervening Board and Operating Board
Day 3: Roles and Borders of the Risk Management, Compliance & Internal Audit Functions under Appropriate Corporate Governance
- Fundamental Differences and Importance of its Convergence
- Overlapping: Healthy or Wasteful?
- Cooperation & Collaboration among these main functions
- New Concept of Risk-based Compliance
- Risk Management Taxonomies; concepts of risk appetite, risk tolerance, risk capacity, risk register, control systems and reporting
- 10 Steps to Effective Enterprise Risk Management
- New Concept of Risk-based Internal Audit
- Auditing the Corporate Governance Process
Day 4: Risk Management Taxonomies
- What is Enterprise Risk Management, its Universe, its Framework & Fundamental Concepts
- Risk Control Self-Assessment, Key Risk Indicators & Key Performance Indicators
- Business Continuity Plan vs. Disaster Recovery Plan
- Identifying credit risks / Identifying financial risks
- Identifying operational risks / Identifying reputational risks
- Identifying legal risks / Identifying non-compliance risks
- Identifying political risks / sovereign risks / country risks
- Identifying ethical risks / fraudulent risks / criminal risks
- Group Work on Risk Taxonomies and Organizational Classification of Risks between Two Teams
Day 5: GRC Audit Approach: Identifying Risks and How to audit it
- Reviewing the key aspects of Governance in each internal audit assignment
- Align and Agree Purpose, Responsibility and Authority
- Acquire, Develop and Organize Resources
- Adopt and Communicate Cultural and Performance Expectations
- Assess and Improve Culture and Performance
- Post Course Questionnaire
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ACCREDITATION
EuroMaTech is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
Euromatech is a Knowledge & Human Development Authority (KHDA) approved training institute in Dubai, licensed and approved to deliver training courses in the UAE.
The KHDA is the regulatory authority in the UAE, that oversees administering, approving, supervising, and controlling the activities of various education providers in the UAE. We are proud of our commitment to ensuring quality training courses and status as a KHDA-approved training provider.
FAQ
What makes EuroMaTech a leader in professional training?
EuroMaTech stands out as a leader in training and professional development due to:
- 30+ years of experience delivering high-impact training courses across industries.
- Accreditations from leading institutions, ensuring top-tier course quality and recognition.
- A portfolio of thousands of training courses, serving professionals at every level.
- A focus on innovation and future-ready learning models, including blended and digital training.
- Long-term partnerships with organizations globally, ensuring sustained success through talent development.
How can I register for a EuroMaTech training course?
To register for a training course, you can:
- Visit the EuroMaTech website, browse the available courses, and follow the online registration process.
- Contact EuroMaTech’s support team for assistance with course selection or inquiries about corporate training solutions.
Does EuroMaTech offer international training courses?
Yes, EuroMaTech delivers training courses in major cities worldwide, including locations across Europe, Asia, Africa, and the Middle East, in addition to its extensive presence in Dubai.
Where are EuroMaTech’s training courses held?
EuroMaTech conducts its training courses at prestigious venues across Dubai and other major international cities. Additionally, virtual training options are available, allowing participants to join courses remotely from anywhere in the world.
What ISO training courses does EuroMaTech offer?
EuroMaTech provides a range of ISO certification and compliance training courses, including:
- ISO 9001 – Quality Management Systems Training
- ISO 45001 – Occupational Health & Safety Management Training
- ISO 14001 – Environmental Management Systems Training
These courses help organizations adopt internationally recognized standards and improve their overall performance.
How does EuroMaTech ensure the quality of its training courses?
EuroMaTech ensures the highest standards by:
- Partnering with globally recognized accrediting bodies such as ILM, CPD, PMI, NEBOSH, and HRCI.
- Designing training courses with a focus on practical, real-world applications.
- Using experienced instructors with industry expertise.
- Continuously updating course content to reflect current trends and best practices.
Does EuroMaTech provide customized corporate training courses?
Yes, EuroMaTech specializes in tailored corporate training courses designed to meet the unique needs of organizations. These customized courses are ideal for businesses seeking to upskill teams across different departments or regions.
How many professionals have attended EuroMaTech’s training courses?
EuroMaTech has successfully delivered thousands of training courses, with thousands of professionals from over 50 countries attending annually.
What industries does EuroMaTech serve through its training courses?
EuroMaTech provides specialized training courses for a wide range of industries, including:
- Oil & Gas
- Energy & Power
- Construction & Infrastructure
- Banking & Finance
- Healthcare
- Telecommunications
- Logistics & Supply Chain
- Aviation & Aerospace
- Government & Public Sector
- Hospitality & Tourism
- Information Technology & Cybersecurity
- Human Resources & Talent Management
Are EuroMaTech’s training courses accredited?
Yes, EuroMaTech’s training courses are accredited by globally recognized institutions, ensuring high-quality, internationally respected certifications. Key accreditations include:
- ILM (Institute of Leadership & Management)
- CPD (Continuing Professional Development Certification Service)
- PMI (Project Management Institute)
- NEBOSH (National Examination Board in Occupational Safety and Health)
- HRCI (Human Resource Certification Institute)
What types of training courses does EuroMaTech offer?
EuroMaTech offers a diverse portfolio of training courses designed to meet the needs of professionals at all levels. These include:
- Leadership & Management Development Training
- Technical & Engineering Training Courses
- Project & Risk Management Training
- Health, Safety & Environmental (HSE) Training
- Finance & Accounting Training Courses
- ISO Compliance & Certification Training
- Human Resources & Talent Management Training
- Soft Skills & Communication Training Courses
Do you provide assistance with hotel accommodation?
Yes, we can assist you with the following:
- Corporate Discount: If available, we can extend our corporate discount for your stay at selected hotels.
- Hotel Suggestions: We can provide recommendations for nearby hotels based on your preferences and budget.
Feel free to explore online booking platforms for the most cost-effective options.
Do you offer customized training for organizations?
Yes, we provide tailored training solutions designed to meet the specific needs of your organization. Customized courses can be delivered either in-person or online, and you can select the dates and duration that best fit your schedule. For more details, please contact us at inhouse@euromatech.com
What types of training formats do you offer?
We provide two flexible training formats to suit your preferences:
- Classroom Training: Experience in-person learning with expert instructors. Engage in interactive discussions, hands-on activities, and benefit from face-to-face networking.
- Online Training: Join live online sessions from anywhere, offering flexibility for those with busy schedules or who prefer remote learning.
- In-House Training: We can bring our training directly to your organization, allowing for tailored sessions that address your specific needs and objectives.
Can you assist with visa arrangements?
Yes, we can help by issuing an official Letter of Invitation once you’ve confirmed your training registration, which can assist in your visa application process.
Who will be the senior consultant leading the training?
We are happy to share the profiles of our expert instructors. To learn more about their qualifications and experience, please contact us info@euromatech.com
