Professional Documents
Culture Documents
- Peril
- Hazard
- Risk
- Safety and healh
- Risk asessment a five step process
- Risk assessment sample template
Understanding ERM
- Understanding the role of ERM
- Defining ERM Drivers and characteristics
- Different ERM standards and frameworks ISO 31000, ANZ ERM
- Understanding the COSO ERM framework
- Understanding the ERM framework architecture and its importance
Risk strategy, risk appetite, and risk profile
- Understanding importance of risk in setting strategy, business plans and managing
performance and rewards
- Defining risk appetite and its importance in the risk strategy of the organisation
- Differentiating risk appetite and risk tolerance
- How risk appetite can be articulated for range of risk types
- How risk appetite can be determined in Risk Appetite Statement
- Define risk profile
- Establish corporate risk profile through process risk identification, risk analysis risk
modeling, risk evaluation, risk mitigation
- Methodologies for determining risk profile
Risk governanace, structure, risk policies, risk monitoring and reporting
- Components of Governance,Risk and Compliance
- Evaluating types of governance structure
- Defining role and responsibility of GRC personnel accountability structure, GRC oversight
roles, refining risk management and compliance roles and responsibilities
- Role of risk policies
- Aligning risk policies with business strategies and objectives
- Understanding risk policy components
- Defining risk monitoring and reporting framework
- Understanding and designing Key Risk Indicators (KRIs)
- Implementing different monitoring and reporting tools
Risk culture and risk technology
- Defining risk culture
- Assessing risk culture
- Establishing desired risk culture maturity competence, visibility and type of organisation
- techniques to inculcate risk culture
- Governance Risk Culture technology and importance
- Factors for GRC technology
Introduction