Alphabet Soup: GRC, ERA, ARA, ITRA and IA – How to Connect the Dots

Training overview
Corporate / Group Training
8 hours
Start dates
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Course description

Alphabet Soup: GRC, ERA, ARA, ITRA and IA – How to Connect the Dots

The burgeoning field of Enterprise Risk Assessment continues to integrate with other risk assessment concepts, in addition to the concept of Governance, Risk and Compliance.


  • Basic definitions of what GRC is and how it fits into the numerous risk assessment processes in an organization
  • Integration of each risk assessments into one process
  • Learn the importance of the ERA and audit’s role in the process

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COVID-19 Update

In light of COVID-19, this provider is now delivering some or all of their courses online. Contact them for more information!

Who should attend?

Auditors that would like to further understand the scope of the GRC spectrum and how the Enterprise Risk Assessment can be a significant asset to internal audit (NASBA Field of Study: Auditing).

Training content


I. Governance, Risk and Compliance

  1. What is Governance?
  2. What is Risk?
  3. What is Compliance?
  4. Internal Audit’s Role
  5. Can an Integrated Model Work?

II. Enterprise Risk Assessment

  1. Definition
  2. Process
  3. Varying methodologies
  4. Internal Audit’s Role

III. Audit Risk Assessment

  1. Definition
  2. Process
  3. Frequency

IV. IT Risk Assessment

  1. Definition
  2. Process
  3. Frequency

V. Assessing Risk – What are the Differences?


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    Why choose GoldSRD?

    5 specialized trainers

    Taught 10,000 attendees each of the past three years

    11th Year in Business; double figure growth every year for the past six years

    About GoldSRD

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    GoldSRD is a leading provider of high-quality, interactive professional development. We have over 200 full-day courses on technical capabilities (Internal Audit, Accounting, Finance, IT Audit and Microsoft-Office specific courses) and People-Centric (“soft”) skills. Our Founder, Danny M. Goldberg, is a...

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    Danny M Goldberg discussing the importance of coaching and mentoring, specifically during times of WFH.


    Contact info


    2641 Pine Springs Drive
    75093 Dallas Texas

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