Through lectures, case studies, group discussions, practical exercises, self-assessments, and feedback from the facilitator, participants 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
1. Memahami pendekatan audit internal berbasis risiko sejalan dengan ISO 31000
2. Mampu merencanakan audit berbasis risiko, menyelaraskan audit internal berbasis risiko dengan manajemen risiko organisasi, mempersiapkan laporan audit internal yang sejalan dengan risk register, serta menyelaraskan ukuran sampel dan ruang lingkup audit dengan identifikasi dan penilaian risiko
1. Deputy Vice President
2. Senior Deputy Vice President
3. Deputy General Manager
1. Kondisi global sebagai tantangan auditor internal dalam menjalankan perannya dalam memberikan assurance atas pengendalian internal
2. Hubungan risiko, pengendalian internal dan audit internal
3. Konsep yang terkait dengan assurance framework
4. Perencanaan audit berbasis risiko
5. Penerapan audit internal berbasis risiko yang praktis dan efektif