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Risk and Control Self-Assessment
Risk and Control Self-Assessment
Training Activity Rate
Trainer/s
فرح اسبيتة
Training activity Hours
9
Training activity Date
-
Training Activity Days
Sunday
Monday
Tuesday
Start and End Time
17:00 - 20:00
Training Activity Classification
Risk
Course Language
English
Methodology
In class
City
Amman
Type of Training
short courses
Deadline for registration
Price For Jordanian
72 JOD
Price For Non Jordanian
180 US$
Outcomes

By the end of this training course, trainees will be able to:
- Carry out the risk and control self-assessment.
- Identify ERM risk and controls for risk mitigation including risk mapping to the organization internal controls.

Target Group

-    Risk officers .
-    Compliance officers .
-    Operational risk department employees .
-    Audit, operations and IT specialists.

Contents

-    Define ERM .
-    Setting strategy and Structure .
-    Risk matrix and scoring .
-    Identification of key controls and establish risk mitigation procedures .
-    Develop risk model and risk rating criteria .
-    Risk mapping to internal governance controls .
-    Build risk assessment framework from own process .
-    Risk and control self-assessment program .
-    Monitoring and testing .
-    Risk reporting, oversight and training .

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