Risk Management Workshop: Jadwal Workshop Juni 2011

6-8 Comprehensive Enterprise Risk Management
9-10 Integrated Risk Management & Internal Control
13-14 ISO 31000 Risk Management International Standard
15 Evaluasi Vendor Berbasis Risiko
27-28 Risk Based Audit (RBA)
20-21 Risk Control & Self Assessment (RCSA)
16-17 Risk Appetite, Analisis dan Permodelan
20-24 Manajemen Risiko Proyek Berbasis ISO 31000
16-17 Enterprise Risk Managment : Konsep dan Implementasi
15-16 Manajement Risiko Oprasional Bank
22 Supply Chain and Risk Management

Our Services

Gap and maturity analysis against ISO 31000:2009 or COSO 2004;
Enterprise risk management framework development;
Drafting of risk management policies, standards and guidelines;
Risk management information system specification, procurement and deployment;
Risk and control assessment facilitation;
Development and delivery of tailored risk management training;
Training and mentoring of risk management specialists in all aspects of risk management and its implementation;
Risk-based audit and assurance planning;
Risk management performance management;
Governance reporting and assurance;
Risk management framework benchmarking and review;
Extending the standard approach into quantitative analysis of uncertainty in budgets, cash flows, schedules and other measures of organisational and project performance.

Risk Management Workshop

9.5.11

Jadwal Workshop Juni 2011

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