Enterprise Wide Risk Management Principles Training

Learning Outcomes

• Explain the concept and importance of enterprise wide risk management in an organisational context
• Identify and categorise different types of risks (strategic, operational, financial, compliance) that affect an enterprise
• Apply risk assessment techniques, including risk identification, analysis, and evaluation
• Demonstrate how to develop and implement risk response strategies (avoid, reduce, transfer, accept
• Analyse the role of risk governance and internal controls in managing enterprise risks
• Evaluate the effectiveness of a risk management process and recommend improvements

Target Audience

This course is designed for managers, supervisors, and team leaders across all sectors who are responsible for risk identification and mitigation within their areas. It is also suitable for risk officers and professionals seeking to formalise their understanding of enterprise wide risk management.

Prerequisites

None — open enrollment

Course Outline

Practicals

Overview

Practicals are integral to apply ERM concepts in realistic scenarios. Learners engage in group exercises to identify, analyse, treat, and monitor risks, building a risk register and dashboard, and developing an implementation plan.

Practical Activities

• Risk Identification and Register Creation — Learners work in teams to identify risks from a case study, document them in a risk register, and classify by type. (6h)
• Risk Analysis and Prioritisation — Using the risk register, learners perform qualitative analysis with risk matrices and prioritise risks for treatment. (6h)
• Control Design and Treatment Planning — Learners design control measures for top risks and develop a risk treatment plan with cost-benefit analysis. (6h)
• Risk Dashboard and Reporting — Learners create a risk dashboard using spreadsheets or templates, showing KRIs and risk status. (3h)
• ERM Implementation Roadmap — Learners develop a phased ERM implementation roadmap for a fictional organisation, including milestones and resources. (3h)

Summatives

Each delegate is assessed continuously throughout the course via daily exercises, scored practical assignments, and a final summative test at the end.

Practical Assignments — 30%

Practical assignments are observed and scored against a rubric during the practical sessions. Each delegate's practical mark is averaged into a single 100% score and contributes 30% to the final total.

Daily Exercises — 20%

Every training day ends with a multiple-choice exercise scored out of 100%. The scores from each daily exercise are averaged across the duration of the course to produce a Daily Average mark, which contributes 20% to the final total.

Final Test — 50%

On the last day a final summative test is written. It is a multiple-choice paper with multiple-answer questions: each question may have more than one correct option, and a single wrong selection on a question marks the entire question wrong — no partial credit. The final test is scored out of 100% and contributes 50% to the overall mark.

Final Total

Component	Out of	Weight
Practical Assignments (rubric-scored)	100%	30%
Daily Average (multiple choice)	100%	20%
Final Test (multi-answer multiple choice)	100%	50%
Final Total	—	100%

All marks are recorded on the AATICD LMS and visible to each learner under their account.

Certificate

How it works

• Certificates are auto-generated on the AATICD LMS as soon as the marks pass the 50% threshold.
• Each certificate is a branded PDF with the delegate's name, the course title, the unit standard ID, NQF level, credits, and the date of issue.
• You can download or print your certificate from your LMS dashboard at any time after issue — there's no reissue fee and no expiry date.
• If you scored under 50% you can sit the final test again at the next scheduled session at no extra cost.

Where to find it

Sign in to the LMS, open your dashboard, and your certificates appear under My Certificates. Each entry has a View / Download button and a print option.

Training Discounts

Group discounts apply automatically — the more delegates you enrol, the greater the saving. Discounts are calculated at 3% per 5 delegates, scaling up to 40% off for 100+ delegates.

Delegates	Discount
5	3% off
10	6% off
15	9% off
20	12% off
25	15% off
30	18% off
50	30% off
75	35% off
100	40% off

3% discount per 5 delegates, up to 40% off for 100+ delegates. Contact us for a custom group quote.