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
19 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 QuestionsTargeting and Monitoring Risk
06m 03sTargeting and Monitoring Risk
5 QuestionsRisk Avoidance, Retention and Modeling
02m 19sRisk Avoidance, Retention and Modeling
5 QuestionsManaging, Monitoring and Mitigating Risk
06m 00sManaging, Monitoring and Mitigating Risk
5 QuestionsGovernance Scope and Approaches
11m 35sGovernance Scope and Approaches
5 QuestionsBoard of Directors
12m 09sBoard of Directors
5 QuestionsEthical Theories
11m 19sEthical Theories
5 QuestionsModule Summary Notes
Strategic Risk
11 StepsStrategic Options - Risk and Return
05m 30sStrategic Options - Risk and Return
5 QuestionsStrategy Lenses
09m 11sStrategy Lenses
5 QuestionsConflicts of Interest and Consequences of Unethical Behaviour
05m 04sConflicts of Interest and Consequences of Unethical Behaviour
5 QuestionsInternal Control, Audit and Compliance in Corporate Governance
07m 04sInternal Control, Audit and Compliance in Corporate Governance
5 QuestionsScenario Planning
09m 04sScenario Planning
5 QuestionsModule Summary Notes
Internal Controls
23 StepsManagement and Internal Control Systems
11m 05sManagement and Internal Control Systems
5 QuestionsInternal Control and Management Reporting
08m 12sInternal Control and Management Reporting
5 QuestionsThe Auditor's Approach to Internal Control Systems
14m 18sThe Auditor's Approach to Internal Control Systems
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 QuestionsIdentifying and Reporting Internal Control Deficiencies
08m 16sIdentifying and Reporting Internal Control Deficiencies
5 QuestionsInternal Auditors
10m 28sInternal Auditors
5 QuestionsIdentifying Audit Risks
10m 09sIdentifying Audit Risks
4 QuestionsFraud
04m 28sFraud
5 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
9 StepsCyber Threats and Security Objectives
16m 08sCyber Threats and Security Objectives
5 QuestionsCyber Security Processes
14m 05sCyber Security Processes
5 QuestionsCyber Security Tools and Techniques
10m 33sCyber Security Tools and Techniques
5 QuestionsCyber Risk Reporting
11m 11sCyber Risk Reporting
5 QuestionsModule Summary Notes