Risk Management & Internal Controls Training Course - Online Certification | Updated 2025
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Risk Management And Internal Controls Online Training

Rated #1 Recognized as the No.1 Institute for Risk Management And Internal Controls Online Training.

This intense, hands-on training focuses on risk identification, management, mitigation, and the establishment of robust internal controls to improve organizational performance.

Our Risk Management and Internal Control course helps students understand key concepts, implement best practices, and improve departmental communication in order to foster a culture of risk awareness and compliance.To help students find possible jobs in corporate governance and risk management.

  • With over 350+ Hiring Clients and 11,656+ Trained Professionals.
  • Benefit from Unlimited Interview Opportunities with Leading MNCs.
  • Join our Complete Risk Management and Internal Controls Training.
  • Affordable, Industry-Recognized Curriculum with 100% Placement Support.
  • Start your journey to mastering Risk Management and Internal Controls with us today!
  • Gain Practical Experience in Real-World Risk Management and Internal Control Environments.

Job Assistance

1,200+ Enrolled

In collaboration with

65+ Hrs.

Duration

Online/Offline

Format

LMS

Life Time Access

10k+ Placed Students Download Curriculum Interview Questions
Quality Training With Affordable Fee

⭐ Fees Starts From

INR 38,000
INR 18,500
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      Our Hiring Partners

      Get the Impactful Risk Management And Internal Controls Online Training

      • Risk is an unavoidable part of success, and all organizations must have adequate buffers in place to protect themselves from risks while achieving their goals.
      • The primary goal of an RM/IC system is to detect irregularities or fraud that may result in the loss of an organization's reputation and business.
      • Employees at all levels must therefore understand how to plan, implement, execute, evaluate, and improve on the organization's RM/IC, as well as keep up to date with revised guidelines or frameworks.
      • Accountants and auditors will benefit greatly from understanding the implications of RM/IC systems on finances and can help protect their organizations from corruption and other anomalies.
      • Our course will assist you in designing more effective RM/IC by making you aware of the various components, guidelines, and frameworks that go into creating such systems and leveraging them for better operations management.
      • ACTE will issue you a Course Completion Certificate upon successful completion of the course.
      • START YOUR CAREER WITH Risk Management And Internal Controls CERTIFICATION COURSE THAT GETS YOU A JOB OF UPTO 8 TO 17 LACS IN JUST 80 DAYS!

      Your IT Career Starts Here

      550+ Students Placed Every Month!

      Get inspired by their progress in the Career Growth Report.

      Other Categories Placements
      • Non-IT to IT (Career Transition) 2371+
      • Diploma Candidates3001+
      • Non-Engineering Students (Arts & Science)3419+
      • Engineering Students3571+
      • CTC Greater than 5 LPA4542+
      • Academic Percentage Less than 60%5583+
      • Career Break / Gap Students2588+
      Top Placement Record

      Upcoming Batches For Classroom and Online

      Weekdays
      08 - Dec - 2025
      08:00 AM & 10:00 AM
      Weekdays
      10 - Dec - 2025
      08:00 AM & 10:00 AM
      Weekends
      13 - Dec - 2025
      (10:00 AM - 01:30 PM)
      Weekends
      14 - Dec - 2025
      (09:00 AM - 02:00 PM)
      Can't find a batch you were looking for?
      INR 18,500
      INR 38,000

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      What’s included ?

      Convenient learning format

      📊 Free Aptitude and Technical Skills Training

      • Learn basic maths and logical thinking to solve problems easily.
      • Understand simple coding and technical concepts step by step.
      • Get ready for exams and interviews with regular practice.
      Dedicated career services

      🛠️ Hands-On Projects

      • Work on real-time projects to apply what you learn.
      • Build mini apps and tools daily to enhance your coding skills.
      • Gain practical experience just like in real jobs.
      Learn from the best

      🧠 AI Powered Self Interview Practice Portal

      • Practice interview questions with instant AI feedback.
      • Improve your answers by speaking and reviewing them.
      • Build confidence with real-time mock interview sessions.
      Learn from the best

      🎯 Interview Preparation For Freshers

      • Practice company-based interview questions.
      • Take online assessment tests to crack interviews
      • Practice confidently with real-world interview and project-based questions.
      Learn from the best

      🧪 LMS Online Learning Platform

      • Explore expert trainer videos and documents to boost your learning.
      • Study anytime with on-demand videos and detailed documents.
      • Quickly find topics with organized learning materials.

      Curriculum

      Syllabus of Risk Management And Internal Controls Online Training
      Module 1: Welcome to Keeping up with Change: Issues for the Finance Professional Module 2: Exploring Strategic Position, Choice and Action (Part 1)
      • Exploring Strategic Position, Choice and Action- Introduction to week
      • The Strategic Planning Process and its Stages
      • The Strategic Lenses
      • Porter's Five Forces
      • PESTEL/PESTLE Analysis
      • Explore Strategic Directions and Strategic Choice
      • Porter's Value Chain
      • Ansoff Matrix
      • Exploring Strategic Position, Choice and Action- Week 1 summary
      Module 3: Exploring Strategic Position, Choice and Action (Part 2)
      • Exploring Strategic Position, Choice and Action- Introduction to week
      • Organisational Culture
      • Cultural Web
      • The Functional Structure
      • The Divisional Structure
      • The Matrix Structure
      • The Team Structure
      • The Network Structure
      • 2 Main Approaches to Strategy
      • 3 Main Areas for Strategic Action
      • Monitoring and Evaluating the Strategic Actions
      • The Balanced Scorecard
      • Exploring Strategic Position, Choice and Action- Week 2 summary
      Module 4: International Reporting Standards (Part 1)
      • International Reporting Standards- Overview
      • Key Drivers for the Updating to International Reporting Standards
      • Overview of Which Main Areas Have Been Subject to Updating
      • Views From Organisations and People
      • Goodwill Accounting- Issues
      • Goodwill Accounting- Changes
      • Goodwill Accounting- Comparison of Changes
      Module 5: International Reporting Standards (Part 2)
      • Lease Accounting- Issues
      • Lease Accounting- Changes
      • Lease Accounting-Comparison of Changes
      • Controversial Areas
      • Harmonisation with US GAAP
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      Course Objectives

      • This course is most likely more important than any other in terms of ensuring a successful career.
      • Organizations are expanding, and they require qualified professionals to protect their assets.
      • After completing this course, you will know to benefit your company, and your efforts will be recognized.
      Following completion of this training course, you will be able to:
      • Ascertain that your organization has an effective balance of risk and internal control.
      • Explain to management the advantages of an enterprise-wide risk and internal control approach.
      • Use the various techniques for identifying and managing risks.
      • Make certain that preventative, investigative, and corrective controls are in place.
      • Integrate risk management and internal control into the process of business planning.
      • Put in place an effective fraud prevention procedure.
      • Encourage a culture of integrity and ethics throughout the organization.
      • Every organization maintains risk management and internal control system to protect its assets and those of its stakeholders.
      • When an organization's objectives are not monitored, there is a risk of malpractice or corruption.
      • Risk management strategies will not eliminate these threats, but they will aid in their control.
      • Developers of Risk Management and Internal Controls are in high demand, not only because the language is so popular and widely used, but also because Risk Management and Internal Controls have become a solution in many different areas.
      • From web applications to data science and machine learning, we've got you covered.
      • It is not enough, however, to be fluent in the language.
      • It is a rising star in the world of Risk Management and Internal Controls.
      • Pandas, Numpy, and SciPy, as well as Jupiter notebooks, are all in high demand.
      Internal control risks are those that have an impact on the effectiveness and efficiency of internal controls and, as a result, the achievement of goals. They are a component of both operational and compliance risk.
      Our courseware is designed to provide students with a hands-on approach to Risk Management and Internal Controls. The course consists of theoretical classes that teach the fundamentals of each module, followed by high-intensity practical sessions that reflect the industry's current challenges and needs, which will require the students' time and commitment.
      • People who are passionate about numerical study, data analysis, insurance, and finance, as well as having good planning and organization skills and a focused eye for detail, are the best suited for risk management work.
      • Because risk managers must align with senior executives in presentations and meetings, these individuals are likely to have strong communication and presentation skills as well.
      • A successful risk manager is likely to be technologically savvy about manufacturing technologies and how future technologies will impact an enterprise.

      Can I learn about Risk Management And Internal Controls by taking online Course?

      • Yes, ACTE provides a wide range of courses in a variety of risk management-related fields, such as business, finance, and public health.
      • Top-ranked schools from around the world, including Columbia University, the University of Geneva, and the University of California Irvine, offer the same content as on-campus students at a much lower tuition cost.
      • The ability to complete coursework on a flexible schedule makes online learning ideal for professionals who want to delve deeper into risk management, whether you want to add value to your current role, get a promotion, or change careers entirely.

      What exactly is Risk Management And Internal Controls and why is it important to understand?

      Risk management is the process of identifying, prioritizing, and mitigating an organization's risks. While specific areas of concern for risk analysis vary greatly across industries, risk can be broadly defined as sources of uncertainty that have the potential to negatively impact the organization's objectives. Reducing the likelihood of negative outcomes for a business is, by definition, important to its long-term success - and, in some cases, critical.

      Do the Risk Management And Internal Controls training is right for me? ‎

      • If you are keenly interested in analyzing ways to control or reduce the amount of risk in financial situations, you may know if learning risk management is right for you.
      • That is an important aspect of risk management, so it should be important to you.
      • If you are interested in the fundamentals of math, algebra, calculus, geometry, statistical modeling, and how these practices are applied in financial settings, learning risk management may be for you.

      Is Risk Management And Internal Controls Certification well compensated?

      • A Risk Manager's annual salary averages $121,316, or $58.33 per hour.
      • Risk Managers, on the other hand, can earn anywhere from $86,000 to $171,000 per year.
      • This means that the highest-paid Risk Managers earn $85,000 more than the lowest-paid Risk Managers.
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      Overview of Risk Management And Internal Controls Online Training

      Our course will teach you how to develop more effective RM/IC systems by making you aware of the numerous components, rules, and frameworks that go into creating such systems and how to utilize them for better operations management. Accountants and auditors will benefit immensely from knowing the consequences of RM/IC systems on finances and may assist protect their firms from corruption and other abnormalities.

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      Need customized curriculum?

      Hands-on Real Risk Management And Internal Controls Projects

      Project 1
      Test-Driven Development Project

      It allows the programmer to look at code being developed from the point of view of a consumer, which results in a more useful design.

      Project 2
      Clojure Cookbook Project

      This project is a book with the details of a large number of recipes, pairs of problems and solutions for common topics in Clojure.

      Our Top Hiring Partner for Placements

        ACTE offers placement opportunities as an add-on to every student / professional who completed our classroom or Online Risk Management And Internal Controls Online Training. Some of our students are working in these companies listed below.
      • In our placement, trainees know about the importance of a Risk Management And Internal Controls enterprise level.
      • Because of your demanding schedule, we've created a one-of-a-kind batch of Risk Management And Internal Controls courses just for you.
      • To make the whole thing more stimulating, ACTE Placement provides numerous breakout spaces for different activities, as well as a messaging system if you have any queries for the experts.
      • Participants will discover how to develop steeply Risk Management And Internal Controls teams as servant leaders and coaches, as well as how to educate them to achieve significant business value at scale.
      • We've been doing distributed online placement sessions since the outbreak began, and we've utilized this strategy to kick off all certification training.
      • Through all of this program, we want to provide licensure and job placement in worldwide Risk Management And Internal Controls organizations.

      Get Certified By Risk Management and Internal Controls & Industry Recognized ACTE Certificate

      Acte Certification is Accredited by all major Global Companies around the world. We provide after completion of the theoretical and practical sessions to fresher's as well as corporate trainees.

      Our certification at Acte is accredited worldwide. It increases the value of your resume and you can attain leading job posts with the help of this certification in leading MNC's of the world. The certification is only provided after successful completion of our training and practical based projects.

      Complete Your Course

      a downloadable Certificate in PDF format, immediately available to you when you complete your Course

      Get Certified

      a physical version of your officially branded and security-marked Certificate.

      Get Certified

      About Experienced Risk Management And Internal Controls Trainer

      • Our instructors are business professionals who have created cardiovascular fitness programs to provide students with the greatest possible instruction.
      • Certification Trainers teach the foundations of employer evaluation after reading the Guide.
      • Our hands-on training will provide you with industry-relevant skills, allowing you to excel in a rapidly evolving area.
      • Our Training Instructors are well-known specialists in their industries who work for huge international enterprises and have at least 8 years of experience.
      • Trainers have access to some supervision resources since they are in charge of Training Zones, which they might use to accomplish particular training objectives.
      • To mention a few, our academics have performed at Cognizant, Dell, Infosys, IBM, L&T InfoTech, TCS, and HCL Technologies.
      • Trainers can use the worker Referral Hiring procedure to assist people to find jobs in a variety of settings.

      Authorized Partners

      ACTE TRAINING INSTITUTE PVT LTD is the unique Authorised Oracle Partner, Authorised Microsoft Partner, Authorised Pearson Vue Exam Center, Authorised PSI Exam Center, Authorised Partner Of AWS .

      Get Training Quote for Free

            Career Support

            Placement Assistance

            Exclusive access to ACTE Job portal

            Mock Interview Preparation

            1 on 1 Career Mentoring Sessions

            Career Oriented Sessions

            Resume & LinkedIn Profile Building

            We Offer High-Quality Training at The Lowest Prices.

            Affordable, Quality Training for Freshers to Launch IT Careers & Land Top Placements.

            What Makes ACTE Training Different?

            Feature

            ACTE Technologies

            Other Institutes

            Affordable Fees

            Competitive Pricing With Flexible Payment Options.

            Higher Fees With Limited Payment Options.

            Industry Experts

            Well Experienced Trainer From a Relevant Field With Practical Training

            Theoretical Class With Limited Practical

            Updated Syllabus

            Updated and Industry-relevant Course Curriculum With Hands-on Learning.

            Outdated Curriculum With Limited Practical Training.

            Hands-on projects

            Real-world Projects With Live Case Studies and Collaboration With Companies.

            Basic Projects With Limited Real-world Application.

            Certification

            Industry-recognized Certifications With Global Validity.

            Basic Certifications With Limited Recognition.

            Placement Support

            Strong Placement Support With Tie-ups With Top Companies and Mock Interviews.

            Basic Placement Support

            Industry Partnerships

            Strong Ties With Top Tech Companies for Internships and Placements

            No Partnerships, Limited Opportunities

            Batch Size

            Small Batch Sizes for Personalized Attention.

            Large Batch Sizes With Limited Individual Focus.

            LMS Features

            Lifetime Access Course video Materials in LMS, Online Interview Practice, upload resumes in Placement Portal.

            No LMS Features or Perks.

            Training Support

            Dedicated Mentors, 24/7 Doubt Resolution, and Personalized Guidance.

            Limited Mentor Support and No After-hours Assistance.

            Risk Management and Internal Controls Course FAQs

            Looking for better Discount Price?

            Call now: +91-7669 100 251 and know the exciting offers available for you!
            • ACTE is the Legend in offering placement to the students. Please visit our Placed Students List on our website
            • We have strong relationship with over 700+ Top MNCs like SAP, Oracle, Amazon, HCL, Wipro, Dell, Accenture, Google, CTS, TCS, IBM etc.
            • More than 3500+ students placed in last year in India & Globally
            • ACTE conducts development sessions including mock interviews, presentation skills to prepare students to face a challenging interview situation with ease.
            • 85% percent placement record
            • Our Placement Cell support you till you get placed in better MNC
            • Please Visit Your Student Portal | Here FREE Lifetime Online Student Portal help you to access the Job Openings, Study Materials, Videos, Recorded Section & Top MNC interview Questions
              ACTE Gives Certificate For Completing A Course
            • Certification is Accredited by all major Global Companies
            • ACTE is the unique Authorized Oracle Partner, Authorized Microsoft Partner, Authorized Pearson Vue Exam Center, Authorized PSI Exam Center, Authorized Partner Of AWS.
            • The entire Risk Management and Internal Controls training has been built around Real Time Implementation
            • You Get Hands-on Experience with Industry Projects, Hackathons & lab sessions which will help you to Build your Project Portfolio
            • GitHub repository and Showcase to Recruiters in Interviews & Get Placed
            All the instructors at ACTE are practitioners from the Industry with minimum 9-12 yrs of relevant IT experience. They are subject matter experts and are trained by ACTE for providing an awesome learning experience.
            No worries. ACTE assure that no one misses single lectures topics. We will reschedule the classes as per your convenience within the stipulated course duration with all such possibilities. If required you can even attend that topic with any other batches.
            We offer this course in “Class Room, One to One Training, Fast Track, Customized Training & Online Training” mode. Through this way you won’t mess anything in your real-life schedule.

            Why Should I Learn Risk Management and Internal Controls Course At ACTE?

            • Risk Management and Internal Controls Course in ACTE is designed & conducted by Risk Management and Internal Controls experts with 10+ years of experience in the Risk Management and Internal Controls domain
            • Only institution in India with the right blend of theory & practical sessions
            • In-depth Course coverage for 60+ Hours
            • More than 50,000+ students trust ACTE
            • Affordable fees keeping students and IT working professionals in mind
            • Course timings designed to suit working professionals and students
            • Interview tips and training
            • Resume building support
            • Real-time projects and case studies
            Yes We Provide Lifetime Access for Student’s Portal Study Materials, Videos & Top MNC Interview Question.
            You will receive ACTE globally recognized course completion certification Along with project experience, job support, and lifetime resources.
            We have been in the training field for close to a decade now. We set up our operations in the year 2009 by a group of IT veterans to offer world class IT training & we have trained over 50,000+ aspirants to well-employed IT professionals in various IT companies.
            We at ACTE believe in giving individual attention to students so that they will be in a position to clarify all the doubts that arise in complex and difficult topics. Therefore, we restrict the size of each Risk Management and Internal Controls batch to 5 or 6 members
            Our courseware is designed to give a hands-on approach to the students in Risk Management and Internal Controls . The course is made up of theoretical classes that teach the basics of each module followed by high-intensity practical sessions reflecting the current challenges and needs of the industry that will demand the students’ time and commitment.
            You can contact our support number at +91 76691 00251 / Directly can do by ACTE.in's E-commerce payment system Login or directly walk-in to one of the ACTE branches in India
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            Job Opportunities in Risk Management And Internal Controls

            More Than 35% Prefer Risk Management And Internal Controls. Risk Management And Internal Controls Is One of the Most Popular and In-Demand Technologies in the Tech World.

            You can Work as a
            Risk Manager Internal Controls Analyst Risk Analyst Audit Manager Financial Risk Analyst Operational Risk Consultant Corporate Governance Specialist
            Upcoming In-Demand Jobs
            Chief Risk Officer (CRO) Risk Management Consultant Internal Controls Manager Cybersecurity Risk Analyst Regulatory Compliance Specialist
            Salary In Risk Management And Internal Controls

            Reach Our Placement Officer

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