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Accounting, Finance, Tax, Treasury, Audit & Risk Management Online Training

Online Training – Enterprise Risk Management (ERM) for Internal Audit

PENDAHULUAN

Practitioners of Enterprise Risk Management are quick to describe the many benefits implementing the ERM framework has brought to their organization and the audit process. But many non-practitioners simply don’t know how to get started with or how to make the most of ERM. And that’s what this seminar is all about. Throuh lectures, case studies, group discussion, practical exercises, self assessments, and feedback from the facilitator, participants will improve their understanding of ERM and the COSO ERM Framework, while coming up to speed with current issues, challenges, and emerging practices regarding risk management, control, and governance processes.

This dynamic workshop is ideal for auditors beginning the enterprise risk management process, as well as ERM implementation team leaders and members, and auditors at all levels who are interested in or
contemplating implementation of ERM.

MATERI Training Online – Enterprise Risk Management (ERM) for Internal Audit

1. Understanding Enterprise Risk Management (ERM)

• COSO’s ERM–Integrated Framework
• Internal Audit’s Role in Risk Management
• ERM Implementation Strategy

2. ERM Essentials

3. Internal Environment

• Internal Environment Factors
• A Closer Look at Philosophy, Appetite and Culture
• Readiness Check for your Organization
• ERM Tools and Examples

4. Risk Identification and Assessment

• Objectives of Risk Identification and Assessment Factors
• Build your own Risk Categories
• Methodologies and Techniques: COSO, Case Studies, Control Self Assessment

5. Risk Responses

• Control Activities and Risk Response Factors
• Risk Management Strategies
• Control Frameworks

6. Risk Monitoring

• Internal Control and Risk Monitoring Factors
• ERM and Governance
• Risk Reporting and Risk Profile

7. Course Summary & Discussion of Key Points

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