Risk Management Workshop

Jadwal Workshop Bulan November

8 - 9 Integrated Risk Management & Internal Control
23 Evaluasi Vendor Berbasis Risiko
13 - 14 ISO 31000 Risk Management International Standard
20 - 21 Manajemen Risiko Operasional Bank
22 - 23 Risk Control & Self Assessment (RCSA)
29 - 30 Supply Chain and Risk Management
21 - 22 Risk Appetite, Analisis dan Permodelan

19 - 23 Manajemen Risiko Proyek Berbasis ISO 31000
21 - 22 Information Technology Risk Management
27 - 28 Risk Based Audit (RBA)
28 - 29 Enterprise Risk Managment : Konsep dan Implementasi

27 - 29 Comprehensive Enterprise Risk Management
29 - 30 Operasional Risk For Banking

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

28.10.12

Jadwal Workshop Bulan November

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