Introduction to Risk Management and Business Process Mapping Skills: 2-day In-person Seminar 2013

Key Topics

• Proactively address opportunities, increase customer and stakeholder value and determine risk threshold by using ERM
• Enterprise Risk Management (ERM) vs. Risk Assessments vs
• Specific applications to regulatory standards, global and compliance standards, ISO, clinical trials and more
• Get to the real procedures, processes, controls and risks by using the copyrighted © JPA Top Down Risk Analysis Mapping Process
• Identifying significant risks related to any business function through your clients` eyes and assess the existence and strength of controls against the risk exposure
• Take business process mapping and documentation and risk assessments to the highest level of real proactive organizational change
• Secrets for turning around resistant noncompliant functions who fight your involvement
• The power of risk and fraud self-assessments (RSA), and a highly effective process for facilitating them
• Differentiate real risk from trivial risks, and immediately increase client buy-in by using "natural systems selection" tools from organizational psychology

Who should Attend

• Regulatory & compliance personnel
• Internal and external auditors
• Company executives
• Fraud & risk managers