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Enterprise Risk Management-Board Oversight

Enterprise Risk Management-Board Oversight
March 23, 2020
Sandton, 138 Rivonia Rd, Sandown, Sandton, 2196 Get directions

1. Introduction to Enterprise Risk

2. Risk Management Process
 Risk assessment// Risk Evaluation// Risk Controls
 Risk Treatment// Risk Monitoring// Risk Reporting

3. Key Performance Indicators

4. Implementing Risk Monitoring Process and Systems

5. The Role of Board of Directors

6. Audit Committee Checklist for ERM Oversight

 Know the extent to which management has established ERM
 Be aware and concur with organization’s risk appetite
 Learn who is responsible for risk assessment and management
 Understanding internal audit’s role and planned coverage and meet periodically with CAE to discuss ERM.
 Discuss with management how..............

7. Corporate Governance and Enterprise Risk Management

 Defining risk and risk management in today’s environment
 What risk management intends to do for institutions
 Linking Strategy to risk management
 Forecasting and oversight
 Tools in identifying and reporting on risk
 Ensuring compliance with risk management initiatives

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