Managing Financial Reporting Operating And Compliance Risk

This course examines the process of building and managing an effective risk management program.

Last updated 2022-01-10 | 3.9

- Discover the building blocks for effective risk management and mitigation.
- Identify actions to strengthen risk governance and minimize people risk.
- Explore the risk management process and best practices on risk assessment.

What you'll learn

Discover the building blocks for effective risk management and mitigation.
Identify actions to strengthen risk governance and minimize people risk.
Explore the risk management process and best practices on risk assessment.
Identify actions to mitigate your key financial reporting
operating and compliance risks.

* Requirements

* No advanced preparation or prerequisites are required for this course.

Description

The global financial crisis of 2007/2008, along with changing regulation in the recent years, have contributed to rising expectations of the risk management function. Such expectations come not only from the Board but also the regulators, shareholders and the investment community. This course is designed to:

  • Help CFOs and finance professionals take control of the risk management process.

  • Examine the process of building an effective risk management program.

  • Show how companies could leverage internal controls to mitigate their relevant financial reporting, operating, and compliance risks.

Who this course is for:

  • Anyone interested in finance or related fields.

Course content

3 sections • 12 lectures

Introduction to How to Manage Your Financial Reporting, Operating and Compliance Preview 04:55

Challenges and Lessons Learned Preview 08:36

Risk Management Process Preview 09:04

Enterprise Risk Assessment Preview 04:30

Risk Mitigation Process Preview 08:17

Minimizing People Risks Preview 10:12

Mitigating Operating Risks and Conclusion Preview 12:09

How to Manage Your Financial Reporting, Operating, and Compliance Risks Preview 57:40

Slides: How to Manage Your Financial Reporting, Operating and Compliance Risks Preview 00:02

How to Manage Your Financial Reporting, Operating and Compliance Risks Glossary/ Preview 00:02

Review Questions

Review Questions: How to Manage Your Financial Reporting, Operating, and Compliance Risks

Final Exam

Final Exam: How to Manage Your Financial Reporting, Operating, and Compliance Risks