Enterprise Risk Management-Practice Exams




Enterprise Risk Management-Practice Exams

Dear participant candidates,

I have nearly 25 years of professional experience as a senior manager, management and project consultant in the public sector, Internal Auditor/Inspector and Manager in the banking sector. I am Certified Internal Auditor and Certified Fraud Examiner holding COSO Enterprise Risk Management, COSO Internal Control as well as Certification In Risk Management Assurance certificates.

Within the course, there are 2 Practice Exams, each including 50 questions. Totally 100 practice questions are answered by explanations. Practice Exams are designed to improve the exam practice skills of internal audit and risk management certification candidates.

The content of the Practice Exams  consists of:

1. Foundations Of Risk Management


  • Definition Of Risk Management

  • Risk Management Standards

  • Scope Of Risk

  • Risk Terminology

  • Risk Assessment Process

  • Risk Measurement

2. Enterprise Risk Management Frameworks


  • COSO ERM Framework

  • ISO 31000 Risk Management Standard

3. The Effectiveness Of Risk Management


  • Effective Risk Management Process

  • Effective Organizational Structure

  • Integrating With Strategy And Performance

  • Risk Identification

  • Risk Assessment

  • Risk Categories

  • Risk Responses

  • Risk Monitoring

4. Assessment Of Enterprise Risk Management


  • Assessment Process Of ERM System

  • Triple Defense Line

  • Coordination Of Assurance Providers

  • Improvement Of ERM

  • ERM Assessment Approaches

  • Documentation Of ERM Assessment

  • Unforeseen Risks

Exam questions are prepared to focus and explain key points. I aimed at meeting the expectations and needs of internal audit certification and risk management candidates practically by providing effective Practice Exams as well as clear and understandable explanations on significant areas.

By participating in the training, you will improve your knowledge, skills and competence for certification exams regarding Enterprise Risk Management.



2 Exams, 100 Questions&Answers With Explanations, CIA, CRMA, COSO ERM, ISO 31000, Internal Control

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What you will learn
  • 2 Practice Exams
  • 100 Questions&Answers With Explanations
  • CIA

Rating: 5

Level: All Levels

Duration: 100 questions

Instructor: Gökhan Pınar, MBA, CIA, CRMA, CFE, COSO, IRCA ISMS IA, Moody's CICC


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