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所在平台: Udemy |
课程主页: https://www.udemy.com/course/how-to-practically-prepare-risk-registers/
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课程名称：如何实用地准备风险登记簿 课程概述：欢迎参加“如何实用地准备风险登记簿”课程。您是否在合规、风险管理、数据安全、网络安全、IT、金融或审计等领域工作？您是否是帮助客户识别、评估和记录其风险的合规、网络安全或风险管理顾问？您是否是希望了解如何将公司/商业风险以正式的风险登记簿形式记录的商人或企业家？如果是，这门课程正适合您。请记住，风险登记簿的准备是一个持续的过程。您应了解商业、运营、法规和过程风险，并知道如何记录和分析风险与控制，以便优先处理和减轻风险。为了记录和评估风险，您应熟悉“风险评估方法矩阵”及其在准备风险登记簿中的应用。 课程内容：在本课程中，您将学习风险及风险管理概念、风险识别、文档记录、风险评估方法、以及制定风险登记簿的过程和考虑事项。您将学习如何通过应用风险评估方法识别、记录、分析和评估风险。这门课程将为您提供关于如何使用风险评估标准和方法准备风险登记簿的实用知识，包括评估风险的影响和可能性。您将了解如何识别关键/重要的法规风险、运营风险、金融风险、法律风险，以及针对识别的风险如何记录控制措施以进行风险减轻，并了解如何在风险登记簿中对风险进行优先排序。 课程主题包括：风险的概念、风险类型、损失事件、战略与流程层面的风险及控制实例、企业风险的类型、风险的整合概念、重要与非重要风险的分类、风险登记簿的准备以及实务步骤等。课程还有实际案例研究及测验，例如网络安全功能和合规风险登记簿的准备过程。 课程收获/好处：参加本课程后，您将学习到风险的核心概念、风险的负面影响、风险分类、固有风险、剩余风险等，掌握“风险登记簿”的准备方法，并能够自信地与风险管理专业人士沟通，申请与企业风险管理相关的职业岗位。 适合人群：此课程适合企业风险管理及合规专业人士、信息系统安全和审计、IT专业人士、业务合规与风险管理顾问、运营风险管理、合规风险管理、网络安全风险管理、金融、审计及控制专业人士、企业主、CEO、企业家及任何希望学习ERM核心概念及风险登记簿准备过程的人士。 此课程将为您开启风险管理职业发展的新机遇。
HelloWelcome to 'How To Practically Prepare Risk Register' Course.Are you working in Compliance, Risk Management, Data Security, Cybersecurity, IT, Finance or Audit functions? Are you a 'Compliance. Cyber-Security, or Risk Management Consultant' helping clients identify, assess, and document their Risks? Are you a Businessman or an Entrepreneur and want to know the process of documenting your company/business risks in the form of formal Risk Registers OR do you want your employees to know this process on your behalf? This course is for you.Remember that 'Preparation of Risk Registers' is an ongoing process.You should be aware of Business, Operational, Regulatory, and Process Risks and know how Risks and Controls are documented and analyzed for Prioritization and Mitigation. To Document and Assess Risks, you should be aware of the 'Risk Assessment Methodology Matrix', and the 'Application of Matrix in preparing Risk Registers'. COURSE OVERVIEWIn this course, you will learn about Risk, Risk Management Concepts, Risk Identification, Documentation, Risk Assessment Methodology, and Process/Considerations in developing Risk Registers. You will learn how various Risks are identified, documented, analyzed, and assessed in a 'Risk Register' by applying a risk assessment methodology. This course will give you practical knowledge about how Risk Registers are prepared using Risk Assessment Criteria and Methodology including assessing the Impact and Likelihood of Risks. You will learn about the identification of Key/Significant Regulatory Risks, Operational Risks, Financial Risks, Legal Risks, How 'Controls' are documented against the identified Risks for Risk Mitigation, and How Risks are Prioritized in a Risk Register. COURSE TOPICSUnderstanding Concepts of Risk, Types of Risks, Loss Events, etcRisk, Risk Incidents, Loss Events, Adverse ImpactStrategic and Process Level Risks and Controls with ExamplesTypes of Enterprise RisksConcepts of Integration of Risks with ExamplesSignificant and Insignificant Risks and ExamplesCategories of RisksConcepts of Inherent and Residual RisksRisk Register PreparationConcept of 'Departments and Functions' in Risk Register PreparationRisk Register Preparation Practical StepsExamples - Risk Register Preparation Practical StepsUnderstanding Risk Register Format and TemplateUnderstanding Components of Risk RegisterExample Case - Cyber Attack Risk Assessment Performed in Risk RegisterRisks' Marking - Understanding Key and Non-Key Risks in Risk RegisterRisk Levels, Risk Assessment Methodology Matrix, and Its Application- Understanding Risk Assessment Methodology Matrix - 5 by 5 Matrix and Its Application- Application of 5 by 5 Risk Assessment Matrix using a 'Critical Risk' as an Example- Preparation of Risk Register after Application of 5 by 5 Risk Assessment Matrix, to Calculate Inherent and Residual Risk RatingsPractical Case Studies and QuizCase Study 1 - Cyber Security Function Risk Register PreparationCase Study 2: Regulatory Compliance Function - Risk Register Preparation ProcessQuiz - ERM and Risk Register Preparation TestBONUS LECTURE - You will learn, How a Compliance Officer Performs Compliance Risk Assessment, in an E-Commerce Company utilizing Artificial Intelligence Pricing and Product Models, and How the Compliance Officer develops the Compliance Risk Register for AI Use Compliance Risk AssessmentWhat You Will Gain / Benefits from Attending This Course:You will learn:Core concepts of Risks, Adverse Impacts of Risks, Risk Categorization, Inherent Risk, Residual Risk, Interrelationship of Risks, Significant and Insignificant Risk, Inherent and Residual Risk Assessments etc.,Action / Mitigation Plan,How to prepare the "Risk Register" using Risk Asset Criteria and Risk Matrix, Practical Case Studies: how Risk Registers are practically prepared. Other Benefits?After attending this course you will be able to:- Apply concepts of ERM and prepare Risk Registers for your company or any department - Confidently communicate with Risk Management professionals - Apply for Enterprise Risk Management (ERM) jobs that require the preparation of risk registers or risk matrix - Get the certificate of the course completion- Pursue a career progression in Risk Management or Enterprise Risk Management etc.Who is this course for:Enterprise Risk Management ERM and Compliance ProfessionalsInformation System IS Security, IS Audit, IT ProfessionalsBusiness, Compliance, and Risk Management ConsultantsOperational Risk Managers, Compliance Risk Managers, Cybersecurity Risk ManagersFinance, Audit, and Controls ProfessionalsBusiness owners, Chief Executive Officers (CEO), Entrepreneurs, and Executives, CISA, CISM, Compliance, and Risk Management students andAnyone who wants to learn the core concepts of ERM and the Risk Register preparation process.
