Three Key Risk Assessments in Your ERM Program - ERM, IT and Internal Controls 2018 is a webinar that covers topics such as:
- Three Key Phases of ERM and how Risk Assessments fit in
- ERM quick overview of key definitions
- Risk Assessment System (RAS)
- The Risk Assessment Process
- ERM Risk Assessment Matrix - Will complete several of the major risks
- Annual Risk Assessments recommended and Areas Assessed
- Information Technology Risk Assessment
- Information Technology areas that need to be assessed
- Internal Controls Risk Assessment
- Complete example of the IT Risk Assessment using Template
- Complete example of several Areas Assessed using Internal Controls Risk Assessment Template
Three Key Risk Assessments in Your ERM Program - ERM, IT and Internal Controls 2018 is intended for attendees with job titles such as:
- Chief Risk Officers
- Risk Managers
- Chief Operating Officer
- Compliance Officers
- Internal Auditors
- Chief Credit Officer
- Board Directors
- Entire risk management team
- Bank Presidents
