Risk Management Control and The Role of Internal Auditing

Risk Management Control and The Role of Internal Auditing

October 23, 2017

Jadwal Pelatihan Risk Management Control and The Role of Internal Auditing

Belum ada jadwal terbaru


Practitioners of Enterprise Risk Management are quick to describe the many benefits implementing the ERM framework has brought to their organization and the audit process. But many non-practitioners simply don’t know how to get started with or how to make the most of ERM. And that’s what this seminar is all about.

Through lectures, case studies, group discussions, practical exercises, self-assessments, and feedback from the facilitator, participants will improve their understanding of ERM and the COSO ERM Framework, while coming up to speed with current issues, challenges, and emerging practices regarding risk management, control, and governance processes. This dynamic workshop is ideal for auditors beginning the enterprise risk management process, as well as ERM implementation team leaders and members, and auditors at all levels who are interested in or contemplating implementation of ERM.



  1. Improve your understanding of Enterprise Risk Management (ERM).
  2. Broaden your risk assessment perspective to cover all significant internal and external business risks Benchmark, or reinvent, your risk management tools and practices.
  3. Understand the new COSO ERM Framework.
  4. Gain an understanding of current issues, challenges and emerging practices regarding risk management, control and governance processes.


MATERI Training Risk Management Control and The Role of Internal Auditing

  1. Understanding Enterprise Risk Management (ERM)
  2. COSO’s ERM-Integrated framework
  3. Internal Audit’s Role in Risk Management
  4. ERM Implementation Strategy
  5. ERM Essentials
  6. Internal Environment
  7. Internal Environment Factors
  8. A Closer Look at Philosophy, Appetite and Culture
  9. Readiness Check For Your Organization
  10. ERM Tools and Examples
  11. Risk Identification and Assessment
  12. Objectives of Risk Identification and Assessment Factors
  13. Build Your Own Risk Categories
  14. Methodologies and Techniques : COSO, Case Studies, Control Self-assessment
  15. Risk Responses
  16. Control Activities and Risk Response Factors
  17. Risk Management Strategies
  18. Control Frameworks
  19. Risk Monitoring
  20. Internal Control and Risk Monitoring Factors
  21. ERM and Governance
  22. Risk Reporting and Risk Profile
  23. Course Summary and Discussion of Key Points



  1. Auditor Internal yang ingin memahami dasar-dasar ERM dan COSO-ERM Framework terbaru
  2. Auditor Internal yang ingin menyegarkan pengetahuannya dalam penerapan manajemen risiko yang efektif
  3. Para Manajer dan eksekutif yang ingin memperluas pengetahuannya dalam mengimplementasikan ERM secara efektif
  4. Enterprise risk management implementation team leaders and members.



Pre test



Case Study

Post test




Training Kit



Lunch + 2x Coffee Break


Pick Up Participant (Yogyakarta)


TRAINING FEE for Risk Management Control and The Role of Internal Auditing

Rp6.500.000,-/Participant/Non Residential

(Quota Minimal 5 participant)

Form Pre-Registrasi

Data Materi Training

Topik Training : Risk Management Control and The Role of Internal Auditing
*Jumlah Peserta
*Nama Peserta Yang Didaftarkan

Personal Data

*Nama Perusahaan
*Alamat Perusahaan
*Email Perusahaan
*Email Alternatif
*Telepon Kantor
* Harus di isi
Tags: , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,