Risk Management Workshop

11.12.12

Jadwal Workshop Bulan Desember
3 - 5	Comprehensive Enterprise Risk Management
5 - 6	Integrated Risk Management & Internal Control
7	Evaluasi Vendor Berbasis Risiko
11 - 12	ISO 31000 Risk Management International Standard
12 - 13	Manajemen Risiko Operasional Bank
13 - 14	Risk Control & Self Assessment (RCSA)
27 - 28	Supply Chain and Risk Management
18 - 19	Risk Appetite, Analisis dan Permodelan
17 - 21	Manajemen Risiko Proyek Berbasis ISO 31000
19 - 20	Information Technology Risk Management
20 - 21	Risk Based Audit (RBA)
26 - 27	Enterprise Risk Managment : Konsep dan Implementasi
27 - 28	Operasional Risk For Banking

Tidak ada komentar:

Posting Komentar

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.

11.12.12

Jadwal Workshop Bulan Desember

Tidak ada komentar:

Posting Komentar