Risk Management Workshop: Jadwal Workshop bulan Maret

5-7 Comprehensive Enterprise Risk Management
1-2 Integrated Risk Management & Internal Control
6 Evaluasi Vendor Berbasis Risiko
8-9 ISO 31000 Risk Management International Standard
12-13 Manajemen Risiko Operasional Bank
14-15 Risk Control & Self Assessment (RCSA)
16 Supply Chain and Risk Management
19-20 Risk Appetite, Analisis dan Permodelan
26-30 Manajemen Risiko Proyek Berbasis ISO 31000
21-22 Risk Based Audit (RBA)
27-28 Enterprise Risk Managment : Konsep dan Implementasi
28 - 29 Information Security Management System
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

5.2.12

Jadwal Workshop bulan Maret

Tidak ada komentar:

Posting Komentar