2018 - Three Key Risk Assessments in Your ERM Program - ERM, IT, and Internal Controls

Part I:
ERM quick overview of key definitions
Three Key Phases of ERM and how Risk Assessments fit in
The Risk Assessment Process
Risk Assessment System (RAS)
CAMELS Rating and How They Relate to Risk Assessments
Top 8 Risks and Other Important Risks to Assess
Annual Risk Assessments recommended and Areas Assessed
ERM Risk Assessment Matrix – Will complete 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 Assessmen
List of Areas Assessed
Categories included
Complete example of several Areas Assessed using Internal Controls Risk Assessment Template