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C Orporate G Overnance G Uidelines FINAL 0 9 1 7 2 0 the Hartford  Form

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foreign [Music] bossy today we will discuss domain five for part one of the certified internal auditor exam remember domain 5 makes up 35 of this exam so you do not want to miss out on the key objectives discussed and you definitely want to ensure you understand this domain these are the syllabus objectives for domain five a describe the concept of organizational governance B recognize the impacts of organizational culture on the overall control environment and individual engagement risks and controls C recognize and interpret the organization's ethics and compliance related issues alleged violations and dispositions D describe Corporate social responsibility e interpret fundamental concepts of risk and the risk management process f describe globally accepted risk management Frameworks appropriate to the organization note that e is tested at a proficient level which means that you all should know the content in Greater detail G examine the effectiveness of risk management withi

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