Risk Management Control and The Role of Internal Auditing

DESCRIPTION

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.

Through lectures, case studies, group discussions, 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.

OBJECTIVE

1. Improve your understanding of Enterprise Risk Management (ERM).
2. Broaden your risk assessment perspective to cover all significant internal and external business risks Benchmark, or reinvent, your risk management tools and practices.
3. Understand the new COSO ERM Framework.
4. Gain an understanding of current issues, challenges, and emerging practices regarding risk management, control, and governance processes.

MATERI PELATIHAN

1. Understanding Enterprise Risk Management (ERM)
2. COSO’s ERM – Integrated framework
3. Internal Audit’s Role in Risk Management
4. ERM Implementation Strategy
5. ERM Essentials
6. Internal Environment
7. Internal Environment Factors
8. A Closer Look at Philosophy, Appetite, and Culture
9. Readiness Check For Your Organization
10. ERM Tools and Examples
11. Risk Identification and Assessment
12. Objectives of Risk Identification and Assessment Factors
13. Build Your Own Risk Categories
14. Methodologies and Techniques: COSO, Case Studies, Control Self-assessment
15. Risk Responses
16. Control Activities and Risk Response Factors
17. Risk Management Strategies
18. Control Frameworks
19. Risk Monitoring
20. Internal Control and Risk Monitoring Factors
21. ERM and Governance
22. Risk Reporting and Risk Profile
23. Course Summary & Discussion of Key Points

PARTICIPANT

1. Auditor Internal yang ingin memahami dasar-dasar ERM dan COSO-ERM Framework terbaru
2. Auditor Internal yang ingin menyegarkan pengetahuannya dalam penerapan manajemen risiko yang efektif
3. Para Manajer dan eksekutif yang ingin memperluas pengetahuannya dalam mengimplementasikan ERM secara efektif
4. Enterprise risk management implementation team leaders and members.

METODE PELATIHAN

Pre test

Presentation

Discussion

Case Study

Post test

Evaluation

FASILITAS

Training Kit

Handout

Certificate

Lunch + 2x Coffee Break

Souvenir

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