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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