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

Mike Morley
Oct 13, 2020 - 01:00 PM EST
Starting at

$249


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This webinar will first take you through a basic review of what is ERM and the basic steps to develop strong Risk Assessments to address key areas of your institution. Then the presenter will specifically focus on three key Risk Assessments you must have as critical components of your ERM Program: the Enterprise Risk Management Risk Assessment, Information Technology Risk Assessment, and the Internal Controls Risk Assessment. You will walk away with practical tools and examples you can implement in your organization immediately.

This webinar is for participants who have a basic foundational knowledge of Enterprise Risk Management and are looking for specific examples on how to complete these three important Risk Assessments.

Covered Topics

Part I:

·       ERM quick overview and key definitions

·       Three Key Phases of ERM and how Risk Assessments fit in

·       The Risk Assessment Process

·       ERM Risk Assessment– Complete example 

Part II:

·       Information Technology Risk Assessment

o   Definitions

o   Areas Assessed

o   Categories Included

·       IT Risk Assessment – Complete example 

 Part III:

·       Internal Controls Risk Assessment

o   Definitions

o   Areas Assessed

o   Categories Included

·       Internal Controls Risk Assessment – Complete example

Who Should Attend?

This informative session is designed for Risk Managers and Risk Leaders, Chief Risk Officers, Compliance Officers, Chief Operating Officer, Chief Credit Officer, Internal Auditors, and the entire risk management team.

·       Bank Secrecy Act Officer/BSA Specialist

·       Compliance Officer

·       Deposit Operations Manager/Specialist

·       Internal Auditor

·       Security Officer

·       Senior Management

·       Risk Manager

Webinar Events
Attend Live Webinar
Oct 13, 2020 - 01:00 PM EST

Duration: 60 Minutes

Single Attendee


Group of 3 to 5 +1 Thumb Drive or 5 online Recorded version


Group of 6 to 10 +1 Thumb Drive or 10 online Recorded version


Training CD-DVD

Physical CD-DVD of recorded session will be despatched after 72 hrs on completion of payment


Recorded video

Recorded video session



Speaker: Mike Morley,

A Certified Public Accountant, business author Mike Morley is an entertaining and informative speaker and a recognized authority in the field of finance. Mike offers various training programs, such as IFRS, SOX, and Financial Statement Analysis that focus on providing continuing education opportunities for finance and accounting professionals. Many Fortune 500 companies take advantage of his training programs to bring their staff up to speed so that everyone understands what their responsibilities are. Mike is the author of several books, including: “IFRS Simplified” which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS. “Sarbanes-Oxley Simplified” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements. “Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate


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