This webinar will first take
you through a step-by-step
process to develop strong Risk
Assessments to address key areas
of your institution.
Then the presenter will
specifically focus on three key
Risk Assessments you must have
as critical components of your
ERM Program: the Enterprise
Risk Management Risk Assessment,
Information Technology Risk
Assessment, and the
Internal Controls Risk
Assessment. You will walk
away with practical tools and
examples you can implement in
your organization immediately.
This webinar is for
participants who have a basic
foundational knowledge of
Enterprise Risk Management and
are looking for specific
examples on how to complete
these three important Risk
Assessments.
Covered Topics:
Part I:
- ERM quick overview and key
definitions
- Three Key Phases of ERM and how Risk
Assessments fit in
- The Risk Assessment Process
- ERM Risk Assessment– Complete
example
Part II:
- Information Technology Risk
Assessment
- Definitions
- Areas Assessed
- Categories Included
- IT Risk Assessment – Complete
example
Part III:
- Internal Controls Risk Assessment
- Definitions
- Areas Assessed
- Categories Included
- Internal Controls Risk Assessment –
Complete example
Who Should Attend?
This informative session is designed for Risk Managers and
Risk Leaders, Chief Risk Officers, Compliance Officers, Chief
Operating Officer, Chief Credit Officer, Internal Auditors,
and the entire risk management team.
Instructor
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