Three Key Risk Assessments in Your ERM Program – ERM, IT, and Internal Controls

Grasp the essentials of Enterprise Risk Management (ERM). Gain insight into the three crucial phases of ERM and understand the integral role of Risk Assessments. Explore the workings of the Risk Assessment Process, focusing on three key assessments vital to your ERM Program: Enterprise Risk Management Risk Assessment, Information Technology Risk Assessment, and the Internal Controls Risk Assessment.

Evaluate the consequences of neglecting controls and discover practical examples of mitigating and monitoring tools that banks can employ across various risk categories. Walk away with immediate implementation tools and examples for your organization.

This webinar targets participants with a foundational understanding of Enterprise Risk Management seeking specific examples on executing three crucial Risk Assessments.

Learning Objectives:

Part I:

• ERM quick overview and key definitions
• Three Key Phases of ERM and how Risk Assessments fit in
• The Risk Assessment Process
• ERM Risk Assessment– Complete example

Part II:

• Information Technology Risk Assessment
• Definitions
• Areas Assessed
• Categories Included
• IT Risk Assessment – Complete example

Part III:

• Internal Controls Risk Assessment
• Definitions
• Areas Assessed
• Categories Included
• Internal Controls Risk Assessment – Complete example

Duration: 90-minutes

Recorded on Aug. 22, 2024.