Three Key Risk Assessments in Your ERM Program – ERM, IT, and Internal Controls

Date:

Mar 30, 2020

Register

This webinar will first take you through a basic review of what is ERM and the basic steps 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.

Topics
  • 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