What do you learn in P3?
• How to identify, evaluate and manage enterprise risks.
• Where strategic risks emanate from, how to evaluate them and understand how oversight of these risks is critical to the governance of the organisation.
• How internal controls can be used effectively in the risk management process and how to identify, analyse, remedy and report strategic risks including cyber risks.
Enterprise Risk
13 StepsRisk and the Risk Management Process
08m 07sRisk and the Risk Management Process
5 QuestionsCategories of Risk
10m 16sCategories of Risk
5 QuestionsIdentification, Assessment and Measurement of Risk
04m 15sIdentification, Assessment and Measurement of Risk
5 QuestionsManaging, Monitoring and Mitigating Risk
05m 56sManaging, Monitoring and Mitigating Risk
5 QuestionsTargeting and Monitoring Risk
06m 03sTargeting and Monitoring Risk
5 QuestionsRisk Avoidance, Retention and Modeling
02m 19sRisk Avoidance, Retention and Modeling
5 QuestionsModule Summary Notes
Strategic Risk
25 StepsConcepts of Strategy
07m 01sConcepts of Strategy
5 QuestionsOverview of Strategic Management
11m 20sOverview of Strategic Management
5 QuestionsStrategic Choices
21m 08sStrategic Choices
5 QuestionsSWOT, Porter's Generic Strategies, Porter's 5 Forces
09m 25sSWOT, Porter's Generic Strategies, Porter's 5 Forces
5 QuestionsAnsoff Matrix
12m 14sAnsoff Matrix
5 QuestionsDisruptive Technologies
03m 35sDisruptive Technologies
5 QuestionsScenario Planning
09m 04sScenario Planning
5 QuestionsProfessionalism, Ethical Codes and the Public Interest
14m 17sProfessionalism, Ethical Codes and the Public Interest
5 QuestionsEnvironmental Analysis
10m 37sEnvironmental Analysis
5 QuestionsSocial Responsibility
23m 58sSocial Responsibility
5 QuestionsCorporate Social Responsibility
10m 23sCorporate Social Responsibility
5 QuestionsConflicts of Interest and Consequences of Unethical Behaviour
05m 04sConflicts of Interest and Consequences of Unethical Behaviour
5 QuestionsModule Summary Notes
Internal Controls
37 StepsGovernance Scope and Approaches
11m 35sGovernance Scope and Approaches
5 QuestionsBoard of Directors
12m 09sBoard of Directors
5 QuestionsInternal Control, Audit and Compliance in Corporate Governance
07m 04sInternal Control, Audit and Compliance in Corporate Governance
5 QuestionsInternal Control and Reporting
09m 32sInternal Control and Reporting
5 QuestionsManagement Control Systems in Corporate Governance
12m 17sManagement Control Systems in Corporate Governance
5 QuestionsManagement and Internal Control Systems
11m 05sManagement and Internal Control Systems
5 QuestionsInternal Control and Management Reporting
08m 12sInternal Control and Management Reporting
5 QuestionsInternal Controls, Authorisation, Security of Data and Compliance - Part 1
13m 38sInternal Controls, Authorisation, Security of Data and Compliance - Part 2
10m 51sInternal Controls, Authorisation, Security of Data and Compliance within Business
10 QuestionsControl Cycles
19m 41sControl Cycles
5 QuestionsIdentifying and Reporting Internal Control Deficiencies
08m 16sIdentifying and Reporting Internal Control Deficiencies
5 QuestionsFraud and Fraudulent Behaviour - Part 1
09m 46sFraud and Fraudulent Behaviour - Part 2
10m 37sFraud and Fraudulent Behaviour
10 QuestionsThe Auditor's Approach to Internal Control Systems
14m 18sThe Auditor's Approach to Internal Control Systems
5 QuestionsInternal Auditors
10m 28sInternal Auditors
5 QuestionsFraud
04m 28sFraud
5 QuestionsIdentifying Audit Risks
10m 09sIdentifying Audit Risks
4 QuestionsGathering Evidence
12m 20sGathering Evidence
5 QuestionsComputer Assisted Audit Techniques (CAAT's)
07m 44sComputer Assisted Audit Techniques (CAAT's)
5 QuestionsModule Summary Notes
Cyber Risks
11 StepsCyber Threats and Security Objectives
16m 14sCyber Threats and Security Objectives
5 QuestionsCyber Security Processes
14m 06sCyber Security Processes
5 QuestionsCyber Security Tools and Techniques
10m 33sCyber Security Tools and Techniques
5 QuestionsCyber Risk Reporting
11m 11sCyber Risk Reporting
5 QuestionsIntroduction to Blockchains
07m 38sIntroduction to Blockchains
3 QuestionsModule Summary Notes