CPE Course Risk Analysis and Management

December 16, 2017

11:00AM — 12:41PM

Location Webinar

Member Price $79.00
Non-member Price $109.00

Curriculum Accounting & Audit

Field of Interest

Level Intermediate

Designed For

Corporate Financial Managers

2.00 credits

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*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?






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