Training Risk Control Self Assessment (RCSA)

Training Risk Control Self Assessment (RCSA)

Training Risk Control Self Assessment (RCSA) Materi Training Risk Control Self Assessment (RCSA) SESSI I Risk Control Self Assessment FUNDAMENTALS * Pergeseran Paradigma Risiko * Enterprise Wide Risk Management * Responsibility and Limitations * Pengertian Risk Control Self Assessment * Tujuan RCSA * Manfaat Risk Control Self Assessment (RCSA) * Perbandingan Teknik Convensional dengan RCSA * Penekanan Implementasi RCSA * Prasayat Implementasi * Analisa Biaya – Manfaat RCSA * Biaya Anggaran Untuk RCSA * Persiapan Implementasi * Memilih Pendekatan yang Tepat * Format Workshop RCSA * Teknoloi Pendukung * RCSA – Risk & Control Awareness * Ultimate Benefits of RCSA SESSI II Risk Control Self Assessment ELEMENTS AND PROCESS * RCSA dan Kerja Tim * Tim Kerja RCSA * RCSA Workshop * Peran Fasilitator * Aturan Main dalam Workshop RCSA * Ruang Lingkup Pembahasan RCSA * Formulasi Hasil RCSA * Laporan Hasil RCSA * Distribusi Laporan * Manfaat Laporan RCSA * Monitor Kinerja RCSA SESSI III Risk Control Self Assessment BUSINESS OBJECTIVES & RISKS* * Konsep Dasar * RCSA dan Perencanaan Strategis * Penetapan Objektif dan Strategi * Risk Appetite * Risk Appetite Konglomerasi * RCSA dan Pengukuran Kinerja * Karakteristik Ukuran Kinerja * Pengumpulan Data * Validasi Data * Indikator-indikator Penting *...
Read More