Risk Management Workshop: Jadwal Workshop bulan Desember

5-7 Comprehensive Enterprise Risk Management
8-9 Integrated Risk Management & Internal Control
12-13 ISO 31000 Risk Management International Standard
14 Evaluasi Vendor Berbasis Risiko
16 Supply Chain and Risk Management
19-20 Risk Control & Self Assessment (RCSA)
19-23 Manajemen Risiko Proyek Berbasis ISO 31000
22-23 Risk Appetite, Analisis dan Permodelan
23-24 Operasional Risk For Banking
27-28 Risk Based Audit (RBA)
29-30 Enterprise Risk Managment : Konsep dan Implementasi

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

7.11.11

Jadwal Workshop bulan Desember

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