Risk Management Professional


Course Objectives

By the end of the course, participants will be able to:

 
  • Explain the essentials of Enterprise Risk Management (ERM)
  • Improve Risk-Based Decision Making (RBDM)
  • Enhance the control environment
  • Identify risks in different organizational areas
  • Control risks using different tools
  • Apply risk management processes in the organization
Course outline
  • Introduction
    • Risk perception
    • Why we should care about risk
    • Internal environment changes
    • External environment changes
    • Risk-based ERM definitions
  • Risk Management and Corporate Governance

    • Definition of Corporate Governance

    • Scope of Corporate Governance

    • Governance Risk and Compliance

    • COSO ERM Cube

    • Risk-Based Decision Making

  • Risk Management and Corporate Control Environment

    • Corporate environment

    • COSO ERM process

    • Risk management effect on designing internal controls 

    • Effects of the external environment 

    • Risk-Based Internal Audit

  • ERM Evolution

    • Risk Management history

    • Objectives of Enterprise Risk Management 

    • Different risk types

    • Risk identification

    • ERM classifications

  • Risk Categories and Control Tools
    • Strategic risks
    • Reporting risks
    • Compliance risks
    • Operating risks
    • Control Tools
  • ERM Process
    • Internal environment
    • Objectives setting
    • Event identification
    • Risk assessment
    • Risk response
    • Control activities
    • Information and communication
    • Risk monitoring

المواعيد المتاحة