Calendar of Events

Three Key Risk Assessments in Your ERM Program: ERM, IT, and Internal Controls

08/14/2018, 1:30 PM to 3:30 PM

No location provided

Amy Davis adavis@msbankers.com 601-948-6366

Description:

Three Key Risk Assessments in Your ERM Program: ERM, IT, and Internal Controls


Presented by Marci Malzahn
Tuesday, August 14th, 2018
1:30 pm - 3:30 pm CT


COVERED TOPICS

Part I:
  • ERM quick overview of key definitions
  • Three Key Phases of ERM and how Risk Assessments fit in
  • The Risk Assessment Process
  • Annual Risk Assessments recommended and Areas Assessed
  • ERM Risk Assessment Matrix – Will complete an example of several of the major risks
Part II:
  • Information Technology areas that need to be assessed
  • Information Technology Risk Assessment
    • Definitions
    • Categories Included
  • Complete example of the IT Risk Assessment using Template
Part III:
  • Internal Controls Risk Assessment
    • List of Areas Assessed
    • Categories included
  • Complete example of several Areas Assessed using Internal Controls Risk Assessment Template
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