The Riskability Project - Risk Management & Internal Audit - How to track EGRCM Effectiveness

Instructor: Kersi Porbunderwalla
Product ID: 701713
  • Duration: 85 Min

recorded version

1x Person - Unlimited viewing for 6 Months
(For multiple locations contact Customer Care)
Recorded Link and Ref. material will be available in My CO Section

Training CD

$350.00 (50%)
Save $175.00
One CD is for usage in one location only.
(For multiple locations contact Customer Care)
CD and Ref. material will be shipped within 15 business days

Customer Care

Fax: +1-650-963-2556


Read Frequently Asked Questions

In this Enterprise Risk management training learn how to determine what exactly you want to achieve through ERM. Why is Ethics and Risk important? What to track and how to track the effectiveness of GRC through ERM (EGRCM).

Why Should You Attend:

Significant results can be achieved if you identify the key benefits/impacts that you want to achieve from implementing ERM up-front. Rather than general goals like reduced risk exposure, improved compliance and more effective business processes, the Riskability project should create a measurement process to verify to what extent the objectives are achieved. Additionally the Riskability project must validate the milestones and make sure that ownership and responsibility goals are established.

There are several GRC issues and data that the Riskability project has to collect structure and understand. These are needed to develop the techniques to identify the various processes and events of the Riskability project. Stakeholder involvement and interaction is the tangible result from the current financial and credit crisis.

Additional Material:

A checklist will be provided that focuses on practical GRC issues.

Download Riskability Doctrine
Areas Covered in the Seminar:
  • The key steps of the risk management process.
  • Defining risk appetite.
  • ERM levels & reporting structures.
  • Risk assessment.
  • The board & risk leadership through audit & risk committees.
  • How does senior management and stakeholders fit in?
  • The role of internal audit in ERM.
  • Introduction to Bayesian Risk Aggregation.
Who Will Benefit:
  • Governance, Risk, Compliance (GRC) staff
  • CFO, Treasurers
  • Chief Risk Officers,Chief Legal Counsel,Chief Compliance Officer
  • VPs of Risk Management, VP of Finance, Controllers
  • Director, Internal audit
  • Director, Operational Risk
  • Manager, Enterprise Risk Management
  • Risk analysts
  • IT governance directors/managers
  • IT risk directors/managers
  • IT compliance directors/managers
  • IT Audit directors/managers
  • Information security directors/managers
  • GRC and IT directors/Consultants involved in following areas- Audit, Compliance, Governance, Risk management, Sarbanes Oxley (SOX), Ethics, Regulatory, Legal, Governmental affairs, IT, Accounting, Finance, Reliability, Quality assurance

Instructor Profile:

Kersi Porbunderwalla, Eminent GRC Strategist and Proprietor of GRC Controllers, Denmark , Kersi F. Porbunderwalla and GRCControllers are recognized to be one of the foremost authorities on EU directives within the framework of Governance, Risk, and Compliance (GRC) mandates. Kersi has worked closely with organizations like ExxonMobil, IBM, Shell and Volvo. GRCControllers is often considered to be one of the foremost authorities in extending a broad view understanding and impact of EuroSox® and GRC certification, standards, frameworks, regulations, and legislation.

Follow us :
ComplianceOnline Banking Summit 2016 | Risk Management and Data Security - 80390SEM
21 CFR Part 11 Compliance for SaaS/Cloud Applications - 80202SEM

Product Reviews

This product hasn't received any reviews yet. Be the first to review this product! Write review

Best Sellers
You Recently Viewed