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Governance, Risk Management and Control in Certified Internal Auditor Professional Level (CIAP103)

KSh 3,000.00

This book contains the following topics:

• Fundamentals of Risk Management
• Risk Management Process
• Enterprise Risk Management – COSO ERM Framework
• ISO 31000 Risk Management Framework
• Fundamentals of Internal Controls
• Types of Controls and Information Technology Controls
• Accounting Cycles and Associated Controls
• Management Controls and Control Frameworks

Category: Professional Level Book
Publisher: Finstock Evarsity Publishers
ISBN:
Authors: CPA John Kimani, Dr. James Scott
Pages: 217
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Description

Governance, Risk Management and Control covers frameworks and practices guiding organizational decision-making, accountability, and compliance. It includes corporate governance structures, risk assessment, and internal control systems that safeguard assets and achieve objectives. The field emphasizes board oversight, ethical leadership, and regulatory compliance, equipping students to strengthen organizational integrity and performance.

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