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
*...