این دوره ی آموزشی با هدف بیان مباحث تئوری و کاربردی و عملی در حوزه ی مدیریت ریسک در 2 بخش اصلی به شرح ذیل مورد طراحی قرار گرفته است:
Module 1: Principles of Risk and Risk Management
Module 2: Practice of Risk Management
Module 1
Unit 1 Concepts and definitions of risk and risk management
Unit 2 Risk management standards
2.1 General risk management standards
2.2 Alternative risk management approaches
Unit 3 Enterprise risk management
3.1 Defining Enterprise risk management overview
3.2 Enterprise risk management overview
3.3 Implementing ERM
3.4 Establishing the context for risk management
3.5 Objective setting
Unit 4 Risk assessment 1: Introduction and identification
4.1 Risk assessment Considerations
4.2 Risk causes (sources) and consequences
4.3 Risk classification systems
Unit 5 Risk assessment 2: risk Analysis and evaluation
5.1 Introduction to risk analysis
5.2 Risk likelihood and impact
5.3 Risk evaluation and risk appetite
5.4 Loss control
5.5 Defining the upside of risk
Unit 6 Risk response and risk Treatment
6.1 Introduction to risk treatment and risk response
6.2 The 4Ts
6.3 Risk control techniques (PCDD)
6.4 Control of selected hazard risks
6.5 Introduction to monitoring and review
6.6 Insurance and risk transfer
6.7 Business continuity planning
Module 2
Unit 1 the global business Environment
1.1 The business environment and risk environment
1.2 Organizational vision and values
1.3 Risk management, business success and value added
1.4 Sector-specific and geographical issues
Unit 2 Risk strategy and framework
2.1 Risk architecture, strategy and protocols
2.2 Risk management documentation and responsibilities
Unit 3 Risk culture, appetite and tolerance
3.1 Organizational behavior and culture
3.2 Risk appetite and tolerance
3.3 Risk training and communication
3.4 Risk practitioner competencies
Unit 4 Corporate Governance and Risk
4.1 Introduction to corporate governance
4.2 Identifying stakeholders, including regulatory bodies
4.3 Project, operational and supply chain risk management
Unit 5 Risk assurance and reporting
5.1 The control environment
5.2 Internal audit function
5.3 Risk assurance techniques
5.4 Risk reporting
5.5 Corporate reputation
Unit 6 Case studies in organizational risk management
6.1 Case studies in organizational risk management
6.2 Emerging risks and future developments
IRM مرجع علمی
مدرس ایرانی IT House
ندارد
زمان باقیمانده جهت ثبتنام
آموزش، مشاوره و ارزیابی استانداردها، چارچوبها
و بهروشهای حوزه مدیریت فناوری اطلاعات
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