Risk and Internal Control (4)

Learning Outcomes :

1. Explain basic concept of Risk, Governance, and Internal Control
2. Analyze implementation and importance of Enterprise Risk Management (ERM), strong governance, and Compliance Issues Today.
3. Explain Concept of Corporate Culture and Risk Portfolio Management, Information Technology, Industry 4.0 and Enterprise Risk Management
4. Plan Establishment an Effective GRC concept and ERM into Company

Topics:

1. Introduction to Enterprise Risk Management
2. Importance of Governance, Risk and Compliance (GRC) Principles
3. Risk Management Fundamental
4. The COSO ERM Framework
5. Enterprise Compliance Issues Today
6. Investment Market, Liquidity and Systemic Risk
7. Integrating ERM with COSO Internal Control
8. Corporate Culture and Risk Portfolio Management
9. Role of Internal Audit in Enterprise Governance Risk and Compliance
10. Information Technology, Industry 4.0 and Enterprise Risk Management