TRAINING ENTERPRISE RISK MANAGEMENT ERM FOR INTERNAL AUDITOR

TRAINING ENTERPRISE RISK MANAGEMENT ERM FOR INTERNAL AUDITOR

TRAINING RISK MANAGEMENT STRATEGIES

TRAINING ERM IMPLEMENTATION STRATEGY

DESKRIPSI
Practitioners of Enterprise Risk Management are quick to describe the many benefits implementing the ERM framework has brought to their organization and the audit process. But many non-practitioners simply don’t know how to get started with or how to make the most of ERM. And that’s what this seminar is all about.

Through lectures, case studies, group discussions, practical exercises, self-assessments, and feedback from the facilitator, participant * syarat & ketentuan berlakus will improve their understanding of ERM and the COSO ERM Framework, while coming up to speed with current issues, challenges, and emerging practices regarding risk management, control, and governance processes. This dynamic workshop is ideal for auditors beginning the enterprise risk management process, as well as ERM implementation team leaders and members, and auditors at all levels who are interested in or contemplating implementation of ERM.

Pelatihan untuk Anda:

Auditor Internal yang ingin memahami dasar-dasar ERM dan COSO-ERM Framework terbaru
Auditor Internal yang ingin menyegarkan pengetahuannya dalam penerapan manajemen risiko yang efektif
Para Manajer dan eksekutif yang ingin memperluas pengetahuannya dalam mengimplementasikan ERM secara efektif
Enterprise risk management implementation team leaders and members.
Pelatihan ini bertujuan untuk:

Improve your understanding of Enterprise Risk Management (ERM).
Broaden your risk assessment perspective to cover all significant internal and external business risks.
Benchmark, or reinvent, your risk management tools and practices.
Understand the new COSO ERM Framework.
Gain an understanding of current issues, challenges, and emerging practices regarding risk management, control, and governance processes
Pokok-Pokok Bahasan

Understanding Enterprise Risk Management (ERM)
COSO’s ERM – Integrated Framework
Internal audit’s role in risk management
ERM implementation strategy
ERM Essentials
Internal Environment
Internal environment factors
A closer look at philosophy, appetite, and culture
Readiness check for your organization
ERM tools and examples
Risk Identification and Assessment
Objectives of risk identification and assessment factors
Build your own risk categories
Methodologies and techniques: COSO, case studies, control self-assessment
Risk Responses
Control activities and risk response factors
Risk management strategies
Control frameworks
Risk Monitoring
Internal control and risk monitoring factors
ERM and governance
Risk reporting and risk profile
Course summary & discussion of key points

• Batch 1 : 7 – 8 Januari 2026
• Batch 2 : 11 – 12 Februari 2026
• Batch 3 : 4 – 5 Maret 2026
• Batch 4 : 8 – 9 April 2026
• Batch 5 : 6 – 7 Mei 2026
• Batch 6 : 10 – 11 Juni 2026
• Batch 7 : 8 – 9 Juli 2026
• Batch 8 : 5 – 6 Agustus 2026
• Batch 9 : 9 – 10 September 2026
• Batch 10 : 14 – 15 Oktober 2026
• Batch 11 : 4 – 5 November 2026
• Batch 12 : 2 – 3 Desember 2026

Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta pelatihan.

Investasi dan Lokasi pelatihan:

• Yogyakarta, Hotel Neo Malioboro (6.000.000 IDR / participant * syarat & ketentuan berlaku)
• Jakarta, Hotel Amaris Tendean (6.000.000 IDR / participant * syarat & ketentuan berlaku)
• Bandung, Hotel Neo Dipatiukur (6.000.000 IDR / participant * syarat & ketentuan berlaku)
• Bali, Hotel Ibis Kuta(6.000.000 IDR / participant * syarat & ketentuan berlaku)
• Surabaya, Hotel Amaris, Ibis Style (6.000.000 IDR / participant * syarat & ketentuan berlaku)
• Lombok, Sentosa Resort (6.000.000 IDR / participant * syarat & ketentuan berlaku)

Catatan : Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas :

• Module / Handout
• FREE Flashdisk
• Sertifikat
• FREE Bag or bagpackers (Tas Training)
• Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
• 2xCoffe Break & 1 Lunch, Dinner
• FREE Souvenir Exclusive
• Training room full AC and Multimedia