Participants will get acquainted with the principles of risk management and acquire skills for the preparation and evaluation of risk analysis.

Designed for: Executives, risk managers, internal auditors, data protection officers, compliance specialists and all others who want to get acquainted with the issue.

Level: For all levels.

 

Content:

• Governance, risk management and internal control.
• Risk management - good practice and legal obligation.
• The concept of "risk".
• Risk capacity, risk appetite, risk tolerance.
• Inherent and residual risk.
• Responsibility for risk management in the organization, three lines of defense.
• Internal audit and risk management.
• Risk management frameworks.
• Goals and strategies.
• Risk identification and assessment.
• Response to risks.
• Management control according to the Financial Control Act.
• Discussion

 

Lecturer: Ing. Jakub Matějů, Junior Audit Manager

 

Registration and more information here.