JUMOQ Learning · Board Governance

Independent directors and audit committee oversight: Judgment and oversight

Challenge exceptions, complex judgments and governance responses: Independent directors and audit committee oversight

CA13-07-A01Advanced

Course director: Venkata Subramani Ramachandra

2 hr 24 minFull study estimate

Full study estimate: 2 hr 24 min

Self-paced estimates for one pass through the course. Practical work includes activities, assignments and resource study. Your pace may vary; breaks and repeat attempts are extra. All course and certificate requirements still apply.

Inside this course

Select a topic to see its lessons, videos, practice activities and resources.

Challenge estimates, unusual journals and management override

LessonChallenge estimates, unusual journals and management override
VideoChallenge estimates, unusual journals and management override — videoScheduled — upload pending
QuizTopic 1 knowledge check
Decision MissionDecision Mission: Challenge estimates, unusual journals and management override

Assess independence, tenure and evaluation concerns

LessonAssess independence, tenure and evaluation concerns
VideoAssess independence, tenure and evaluation concerns — videoScheduled — upload pending
QuizTopic 2 knowledge check
Case QuestCase Quest: Assess independence, tenure and evaluation concerns

Escalate unresolved audit and control findings

LessonEscalate unresolved audit and control findings
VideoEscalate unresolved audit and control findings — videoScheduled — upload pending
QuizTopic 3 knowledge check
Impact SimulatorImpact Simulator: review effort and unresolved records

Evaluate subsidiary and listed-entity oversight

LessonEvaluate subsidiary and listed-entity oversight
VideoEvaluate subsidiary and listed-entity oversight — videoScheduled — upload pending
QuizTopic 4 knowledge check
Practice LabPractice Lab: Evaluate subsidiary and listed-entity oversight

Run a defensible investigation and recusal process

LessonRun a defensible investigation and recusal process
VideoRun a defensible investigation and recusal process — videoScheduled — upload pending
QuizTopic 5 knowledge check
Roleplay StudioRoleplay Studio: brief the decision-maker

Prepare board recommendations with dissent and evidence

LessonPrepare board recommendations with dissent and evidence
VideoPrepare board recommendations with dissent and evidence — videoScheduled — upload pending
QuizTopic 6 knowledge check

Case: Challenge management’s response to an auditor red flag

LessonCase: Challenge management’s response to an auditor red flag
VideoCase: Challenge management’s response to an auditor red flag — videoScheduled — upload pending
QuizTopic 7 knowledge check

Final Assessment

QuizFinal assessment

Certificate

CertificateCertificate of completionUnlocks after every quiz is completed at its required pass mark and all course requirements are complete.

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