Enterprise Risk Management

高峰進修學院

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課程編號

PBA60001

課程範疇

工商管理, 保險

課程程度

單元證書

開辦院校

高峰進修學院

上課時數

課程班別

有關課程開課日期資料，請致電2836 1922 | 高峰進修學院

課程詳情

(此課程內容只提供英文版本)

Intended Learning Outcomes:

On completion of the module, students are expected to be able to:

identify and assess risks of enterprises in response to the change of internal events and the current business environment;
evaluate different strategies of risk treatment according to specific requirements of the enterprise and the future business trends; and
propose strategies and frameworks for risk monitoring and management in enterprises.

Learning Contents

1. Context of enterprise risk management

Principles and nature of risk management and enterprise risk management
Risk management process
Risk management responsibilities and role of risk manager

2. Risk identification and assessment

Techniques like checklists, matrices, flow charts, HAZOPs, etc.
Risk appetite and tolerance, psychology of risk
Prioritisation and ranking risk

3. Risk treatment techniques, including risk transfer and financing

Various Risk control plans and techniques including physical damage, liability, product, financial, etc.
Internal, external concerns
Evaluation of risk control options, including cost-benefit analysis

4. Risk monitoring and review

Risk management and integrated management within the strategic planning process
Management of risks across the organization
Stakeholder management

5. Strategy for driving enterprise risk management

Corporate governance including Sarbanes Oxley and ERM standards
Formulate effective risk management frameworks for monitoring and review
Business contingency planning, crisis management, disaster recovery planning, etc.

報名辦法

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