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When and Where
  • 3/30/2020 1:30 PM CDT
  • 3/30/2020 3:00 PM CDT

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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