Key Risk Indicators
Description
The workshop covers all aspects of setting up, running and developing a KRI process that can be used both as an essential component of the overall risk management framework as well as a powerful tool to assist management in the day to day control of the business. The workshop is hands-on and involves case studies to reinforce concepts covered in a practical workshop environment.
Course Outline
- The risk funnel: Future, current and past risk
- Components and where KRIs fit
- Standards: AS/NZS ISO 31000 and COSO
- Inherent risk, residual risk and controls
- Regulatory guidance over KRIs
- What is a KRI?
- KRIs vs. KPIs
- What are we trying to track?
- Tracking other types of risk: Market, Credit, Liquidity
- Defining the objectives of KRIs
- Identifying key risks: How?
- Identifying the aspects of the key risks that matter
- Identifying KRIs around the key risks
- KRIs to track the Enterprise Risk Management (ERM) and Compliance processes
- Raw KRIs
- Composite KRIs
- Qualitative KRIs
- Generic and Specific KRIs
- Leading and Lagging KRIs
- Case Study: Identifying KRIs
- Purpose of a KRI library
- Contents of the library
- Maintaining and improving the library
- Using the library
- Strength of relationship to what is being tracked
- Leading or lagging
- Ease of collection
- Case Study: Ranking your KRIs
- Linking KRIs to risk types, controls etc
- Scoring KRIs: the process
- Aggregating KRIs through weighting
- Determining collection frequency
- Assigning responsibility
- Case study: Setting up sample KRIs
- Collecting KRIs
- Using the scored KRIs and providing feedback
- Obtaining explanations
- Escalations, follow up and workflow
- Case Study: Conducting a KRI collection procedure
- Types of report:
- Traffic light
- Trend
- Benchmark scatter
- Aggregated dashboard and drill down reports
- As a risk monitoring tool
- As a feedback and incentive tool
- As a management tool
- As an input into the risk quantification and capital model
- As a benchmarking tool
- Risk and control self assessment
- Compliance
- Incident management
- Action Tracking
- Where to next?
- Maximising the value from the KRI process
- Continually improving KRIs
- Main pitfalls and how to overcome them
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Kami memberikan alternatif Fasilitas atas Investasi anda dalam Program ini, diantaranya :
- Sertifikat, Peralatan Training, USB, Souvenir, Lunch, Coffe Break, City Tour
- Running minimal 2 Orang (Semarang, Jogja, Solo), Running minimal 3 Orang (Bandung, Jakarta), Running 4 Orang diperuntukan untuk daerah (Bali, Lombok, Manado, Balikpapan)
- Kami menyediakan transportasi antar Jemput dari Stasiun/Bandara ke Tempat Pelatihan(Hotel) bagi perusahaan yang Running minim 2 Orang
- Harga dilampirkan di Brosur Penawaran
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Tambahan Informasi :
1. Silahkan tanyakan ketersediaan Tanggal dan Waktu dari jadwal training terbaru apabila anda tidak menemukan waktu yang sesuai dengan jadwal anda.
2. Training dapat disesuaikan dengan kebutuhan perusahaan jika dalam bentuk In-House Training. Silahkan baca ketentuan In-House Training diwebsite kami atau hubungi kami di Nomer Mobile untuk mendapatkan Fast Respon.
3. Silahkan mengisi Form Request Training di website kami untuk mendapatkan informasi tambahan yang belum ada, atau jika anda ingin menanyakan usulan materi sesuai kebutuhan perusahaan. Hubungi kami lewat email yang tertera atau Register disini!
4. Apabila telah menerima Silabus Training, Customer dapat Request Waktu Training yang diinginkan.
5. Informasi dan Data yang jelas akan memudahkan kami untuk segera merespon permintaan anda.
Customer Dapat Request Tempat, Waktu, serta Fasilitas Training. Silahkan Hubungi kami untuk Menerima Brosur Penawaran.
