DUBLIN--(BUSINESS WIRE)--Research and Markets (http://www.researchandmarkets.com/research/j98p8l/2day_training_on) has announced the addition of the "2-day Training on Introduction to Risk Management and Business Process Mapping Skills, CA" conference to their offering.
Location: San Francisco, CA
Date: 12th & 13th of December 2013
Course Description:
A number of different approaches to risk management and assessment have been developed, yet companies face challenges in deciding which approach to take: a method that brings benefits to one may not be good enough for another. This seminar provides companies ways to assess and manage risk, compliance and auditing that can be easily adapted to any kind of business across the globe. Attendees will learn practical approaches and proven tools to implement robust risk management systems within their organizations.
This highly interactive 2 day in-person seminar will explain how to use any type of process to enhance risk and control identification and contribute important information to the overall risk management plan. Attendees will gain the skills for understanding risk management, how to do effective risk assessments, and how to include business process mapping into any enterprise risk management program, risk assessments and audit processes. The seminar will explain how any work function really operates, to identify risks and opportunities for improvement, and to implement changes or new processes that will have an immediate impact on both the participant's own, and the organization's, objectives.
Learning Objective:
Seminar attendees will learn:
- Enterprise Risk Management (ERM) vs. Risk Assessments vs. Risk Self-Assessments: How they all work together for the most efficient and comprehensive coverage.
- To use ERM to proactively address opportunities, increase customer and stakeholder value and determine risk threshold.
- To use the copyrighted © JPA Top Down Risk Analysis Mapping Process to get to the real processes, procedures, risks and controls.
- Specific applications to regulatory standards, global and compliance standards, ISO, clinical trials and more.
- To take business process mapping and documentation and risk assessments to the highest level of real proactive organizational change.
- How to identify significant risks related to any business function through your clients' eyes and assess the existence and strength of controls against the risk exposure.
- The power of risk and fraud self-assessments (RSA), and a highly effective process for facilitating them.
- Secrets for turning around resistant noncompliant functions who fight your involvement.
- To use natural systems selection tools from organizational psychology to differentiate real risk from trivial risks, and immediately increase client buy-in.
This course is designed in such a way so as to provide comprehensive learning for both risk/audit professionals and personnel in non-audit functions (including IT and executive teams) across industries.
The following personnel will benefit from attending the course:
- Internal and external auditors
- Regulatory & compliance personnel
- Fraud & risk managers
- Company executives
For more information visit http://www.researchandmarkets.com/research/j98p8l/2day_training_on.
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