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21WI-0618: Risk Management Techniques and Tools (Webinar)

Date Monday, December 6, 2021
Time 2:00pm - 4:00pm
Central Time
Location Online
CPE credits CPE 2.0
Field(s)
of study
Management Services - Technical (2.0)
Instructor Bruce Shepard, CPA
American Institute of Certified Public Accountants
Fees
Standard Member Fee $99.00
Standard Nonmember Fee $119.00
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Description

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.

Who should take this program?

Practitioners of any level who play a risk management role

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

Notes:

Course code Code 21WI-0618
Sponsor AICPA
NASBA ID#: 112891
Level Intermediate
Format Group Internet Based
Prerequisites Prereq. Familiarity with enterprise risk management concepts and best practices.
Advance
prep
None
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