BOHOL NORTHERN STAR COLLEGE, INC.

COLLEGE OF BUSINESS AND ACCOUNTANCY

Isaac Garces St., Poblacion, Ubay, Bohol
www.boholnorthernstar.net/ boholnorthernstarcollege@yahoo.com /bnsc.inc@gmail.com
____________________________________________________
COURSE OUTLINE
COURSE NAME: Mgmt.8- Enterprise Governance Framework
TEXT BOOK: Hopkin, Paul. (2018). Fundamentals of Risk Management: Understanding, evaluating and
implementing effective risk management. 5th Edition. Kogan Page Publishers
INSTRUCTOR: WARREN M. AUDITOR
TERM: 1ST SEMESTER A.Y. 2023-2024
CONTENT COVERAGE

FIRST OFFICE TEST

WEEK 1 & 2

Module 1: Introduction to Enterprise Governance

 Understanding Governance in Organizations

 Importance of Enterprise Governance
 Historical Development of Governance Frameworks
 Key Principles of Governance

WEEK 3

Module 2: Governance Models

 Corporate Governance vs. IT Governance

 Types of Governance Models (e.g., COSO, COBIT, ITIL)
 Selecting the Right Governance Model

FOT WEEK 4
PRELIM
WEEK 5

Module 3: Corporate Governance

 Role and Responsibilities of Boards of Directors

 Shareholder vs. Stakeholder Perspectives
 Corporate Governance Codes and Regulations
WEEK 6

Module 4: IT Governance
  IT Governance Frameworks (e.g., COBIT)
 IT Governance Structures
 IT Governance Metrics and Performance Measurement
MIDTERM
WEEK 7

Module 5: Risk Management and Compliance

 Risk Management in Governance

 Regulatory Compliance
 Audit and Assurance in Governance

WEEK 8

Module 6: Enterprise Strategy and Governance

 Aligning Strategy with Governance

 Strategy Formulation and Execution
 Balanced Scorecard and Governance

MIDTERM WEEK 9
SEMI-FINAL
WEEK 10 & 11

Module 7: Ethics and Sustainability

 Ethical Considerations in Governance

 Sustainability and Corporate Social Responsibility
 Ethical Leadership
WEEK 12 & 13

Module 8: Case Studies and Best Practices

 Real-world Case Studies of Effective Governance

 Best Practices in Enterprise Governance
 Learning from Governance Failures
SEMI-FINAL WEEK 15

FINAL
WEEK 15 & 16

Module 9: Implementing Governance Frameworks

  Steps for Implementing Governance Frameworks
 Change Management in Governance
 Monitoring and Continuous Improvement
WEEK 17 & 18

Module 10: Future Trends in Enterprise Governance

 Emerging Technologies and Governance

 Globalization and Governance
 Governance in the Digital Age

FINAL WEEK 19

Prepared by: Recommending Approval:

WARREN M. AUDITOR ELVIE G. RANOLLO, CPA, MPA, CTT

Instructor Dean, CBA

Approved by:

LEONARDA D. LOAYON, Ed,.D.

VP-Academic Affairs