The Introduction to Risk Management and Business Process Mapping Skills: 2-day In-person Seminar 2013 covers topics such as:
- 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
The Introduction to Risk Management and Business Process Mapping Skills: 2-day In-person Seminar 2013 brings together:
- Regulatory & compliance personnel
- Internal and external auditors
- Company executives
- Fraud & risk managers