Enterprise Risk Management – ERM

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

• Approaches to defining risk
• Impact of risk on organizations
• Types of risk
• Development of risk management
• Principles and aims of 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