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Duration: 1 Hour
Level: Foundational
Access This Course: Instant Access to Course Library

The global financial crisis of 2007/2008, along with changing regulation in the recent years, have contributed to rising expectations of the risk management function. Such expectations come not only from the Board but also the regulators, shareholders and the investment community. This course is designed to:

  • Help CFOs and finance professionals take control of the risk management process;
  • Examine the process of building an effective risk management program; and
  • Show how companies could leverage internal controls to mitigate their relevant financial reporting, operating, and compliance risks.

Learning Objectives

  • Discover the building blocks for effective risk management and mitigation.
  • Identify actions to strengthen risk governance and minimize people risk.
  • Explore the risk management process and best practices on risk assessment.
  • Identify actions to mitigate your key financial reporting, operating and compliance risks.

Prerequisites

No advanced preparation or prerequisites are required for this course.

Education Provider Information

Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact:
For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 ext. 106, or send an e-mail to .
Course Syllabus
INTRODUCTION and OVERVIEW
  4:50Introduction to How to Manage Your Financial Reporting, Operating and Compliance Risks?
Managing Risk
  8:37Challenges and Lessons Learned
  9:05Risk Management Process
  4:30Enterprise Risk Assessment
  8:18Risk Mitigation Process
  10:12Minimizing People Risks
CONCLUSION
  12:09Mitigating Operating Risks and Conclusion
Continuous Play
  57:41How to Manage Your Financial Reporting, Operating, and Compliance Risks
SUPPORTING MATERIALS
  PDFSlides: How to Manage Your Financial Reporting, Operating and Compliance Risks
  PDFHow to Manage Your Financial Reporting, Operating and Compliance Risks Glossary/Index
REVIEW and TEST
  quizREVIEW QUESTIONS
 examFINAL EXAM