Assessment Methods for Risks and Controls

Instructor: Manoj Kulwal
Product ID: 703866
  • Duration: 90 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
Last Recorded Date: Mar-2015

Training CD / USB Drive

One CD/USB is for usage in one location only.
(For multiple locations contact Customer Care)
CD/USB and Ref. material will be shipped within 15 business days

Customer Care

Fax: +1-650-362-2367


Read Frequently Asked Questions

This course will cover key assessment methods utilised for assessing risks and controls. The assessment methods discussed in this webinar will be based on internationally recognised standard - ISO 31000.

Why Should You Attend:

Assessment of risks and controls is a key part of any risk management process. The key objective of this step is to increase understanding of risks to organisation’s objectives and identify management actions to be undertaken to manage risks. Without appropriate understanding of risks, organisations may remain under or over exposed to risks. Without identifying actions to manage risks, risk management becomes a theoretical exercise and does not provide any business benefits. In this course, attendees will be introduced to commonly used assessment methods which can facilitate increased understanding of risks and identify appropriate management actions to manage risks.

Areas Covered in the Webinar:

  • Understanding risks, uncertainties, risk sources and consequences of risks
  • Identification of risks by understanding internal and external context
  • Performing inherent risk analysis without considering controls
  • Performing risk analysis of existing controls
  • Performing residual risk analysis after considering existing controls
  • Analysing likelihood and consequences to derive level of risk exposure
  • Adopting different analysis methods for different types of risks
  • Analysing risks across different time, place and location
  • Conducting risk evaluation by comparing risk analysis outcomes with risk appetite, risk criteria and risk tolerance
  • Stakeholders involved in risk assessment process

Who Will Benefit:

  • Operational Risk Manager
  • Operational Risk Director
  • Internal Auditor
  • Chief Audit Officer
  • Risk Assurance Consultant
  • Risk Consultant and Risk Analyst (Junior, Senior, Principal)
  • Risk Manager
  • Chief Risk Officer
  • Director of Risk and Internal Controls

Instructor Profile:

Manoj Kulwal is a certified trainer of ISO 31000 risk management standard from the Global Institute of Risk Management Standards. He is a co-founder of RiskSpotlight, where he leads a team of risk analysts focused on developing content libraries covering operational, strategic and reputational risks. He has 17 years of industry experience during which he has been involved in implementation of risk management initiatives for large and medium sized organisations. He holds an MBA degree from Cass Business School where he specialised in innovation and product management. Mr. Kulwal is also a member of Chartis Advisory Board, where he provides guidance on risk management related topics.

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Refund Policy

Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.

If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter.

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