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21WI-0512: Risk Management Techniques and Tools (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Wednesday, November 3, 2021
2:00pm - 4:00pm Central Time
2 CPE (2 technical)

Alternate dates & more options

Enterprise Risk Management Toolkit -- the participant isintroduced to 17 risk assessment/management techniques and the roles they can fill in an enterprise risk management (ERM) system. The implementation of eachof these techniques is demonstrated throughout the material. To be useful, they cannot be viewed as standalone activities, but must be integrated into theother elements of ERM. These tools can be employed for a variety of uses. For example, brainstorming and idea writing aid discussions to gather new ideas,while risk registers assist in identifying and evaluating risk. The techniques include: GAP analysis, Plus/Delta, value stream mapping, heat maps, process mapping, SWAT and PESTLE analysis, and more. The material provides, via examples and exercises, an environment to use/test each of the techniques introduced.

Major subjects

  • N/A

Learning objective(s)

  • Distinguish betwee ISO, COSO, and generic enterprise risk management models.  
  • Recall the benefits of enterprise risk management  
  • Recognize the challenges implementing enterprise management

Who should take this program?

Practitioners of any level who play a risk management role

Fees

Our records indicate you are a nonmember. If you register, you will be charged $119.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $99.00
checkmark Standard Nonmember Fee $119.00

More program information

Instructor Bruce Shepard, CPA
Location Online
Area
of study
Management
Field(s)
of study
Management Services - Technical (2.0)
Level Intermediate
Format Group Internet Based
Sponsor AICPA
NASBA ID#: 112891
Prerequisites Prereq. Familiarity with enterprise risk management concepts and best practices.
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.