CPE Course Risk Analysis and Management
December 16, 2017
11:00AM — 12:41PM
Curriculum Accounting & Audit
Field of Interest
Corporate Financial Managers
2.00 creditsView Cart
*Understand risk terms, risk categories, and the Committee of Sponsoring *Organizations of the Treadway Commission (COSO) Enterprise Risk Management (ERM) model
*Understand relationship between COSO ERM and SOX
*Understand Financial Manager’s role in risk assessment and mitigation
*Learn six tools to anticipate, assess and mitigate risk
*What is a good business definition for the term “risk”?
*What are the traditional and new categories of risk?
*What is the COSO Enterprise Risk Management (ERM) model? Who owns the ERM process?
*What is the difference between a risk control process checklist approach (per SOX) versus a risk-based approach?
*How do risk assessment concepts and methods differ for small versus large companies?
*How can financial managers use the ERM process to help align their organization’s risk appetite with its strategy?
*What is the financial manager’s role in risk assessment and risk management?
*What are some common risk analysis and management tools? How can the financial manager use them to facilitate a meeting with other senior managers to anticipate, manage and mitigate risk?