Five Attributes Of An Effective Enterprise Risk Management (ERM)

  • Accountant
  • CPA (CA)
  • CRMA
  • CPA/CFF
  • CFE
  • CGAP
  • CGFM
  • CISA
  • CIA
  • CMA
  • CPA (US)
  • CVA
  • CA - ICAEW
  • IAP
  • QIAL
  • ACCA
  • CBA/MCBA
  • CA - Ireland
  • CA - Scotland
  • CPA - Ireland
  • CFIRS
  • CWS

Published: December, 2021

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  • Course Description
  • Course Qualification
  • Presenter
  • FAQ

Course Description

Overview

  • ERM Definition
    5 mins
  • Elements of ERM
    9 mins
  • Attributes of an effective ERM
    14 mins
  • How mature is your ERM?
    20 mins
  • Monitoring Activities
    42 mins

Course Description

Is your company effectively managing its risks? Although the concept of Enterprise Risk Management (ERM) has been in place for decades, companies are struggling with the impact of a once in a century catastrophic risk event – a black swan. It’s one thing for companies to say they have a risk management program in place and it’s another to be able to say that their ERM is effective. So, what makes an ERM an effective one? Whether you work in a risk management role or not, it has become essential for all employees to have a basic awareness of enterprise risks and risk management practices as well as how it impacts their role in the organization.

This Online CPE Webinar covers following Key Topics:

  • Enterprise Risk Assessment (ERA)
  • Enterprise Risk Management (ERM)
  • Key Risk Indicators (KRIs)
  • Risk Mitigation Plans
  • Risk Appetite

In the 1-hour CPE webinar for CPAs, CIAs, CMAs,  CRMAs, CFFs, CFEs, IAPs provides an over of the key attributes of an effective ERM program and understand how the ERM should align with corporate strategy. 

Learning Objectives

  • To know the key attributes of an effective ERM
  • To recognize how ERM aligns with corporate strategy

Recommended For

This online CPE/CE Auditing webinar is recommended for CPAs, CIAs, CMAs,  CRMAs, CFFs, CFEs, IAPs who wants to provide ERM strategy to their clients that align with their corporate strategy


Who Should Attend?

  • Auditors
  • Certified Fraud Examiner
  • Certified Management Accountant (CMA)
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Young CPA

Course Qualification

Webinar Qualifies For

  • 1 CPD Credit of Auditing for Chartered Professional Accountant (CPA Canada)
  • 1 CPE Credit of Auditing for Certified Public Accountants (CPA-US)
  • 1 CPE Credit of Internal Auditing for Certified Internal Auditors (CIA)
  • 1 CPE Credit for Certified Government Financial Manager (CGFM)
  • 1 CPD Credit of Auditing for Certified Financial Forensics (CFF)
  • 1 CPE Credit for Certification in Risk Management Assurance (CRMA)
  • 1 CPE Credit for Internal Audit Practitioner (IAP)
  • 1 CPE Credit for Certified Information Systems Auditor (CISA)
  • 1 CE Credit for Certified Fiduciary & Investment Risk Specialist (CFIRS)
  • 1 CE Credit for Certified Wealth Strategist (CWS)
  • 1 General Credit for Accountant/Bookeeper
  • 1 CPD Credit for CA - ICAEW
  • 1 CPD Credit for Chartered Certified Accountants (ACCA)
  • 1 CPD Credit for Chartered Accountants - Ireland (CAI)
  • 1 CPD Credit for Chartered Accountants - Scotland
  • 1 CPD Credit for CPA - Ireland
  • 1 CPE Credit for Qualification in Internal Audit Leadership (QIAL)
  • 1 CPE Credit of Auditing for Certified Management Accountants (CMA)
  • 1 CPE Credit of Auditing for Certified Fraud Examiner (CFE)
  • 1 CPE Credit of Auditing for Certified Valuation Analyst (CVA)
  • 1 CPE Credit of Auditing for Certified Business Appraiser/Master Certified Business Appraiser (CBA/MCBA)
  • 1 CPE Credit for Certified Government Auditing Professional (CGAP)

Additional details

  • Course Level :
    Basic
  • Credits :
    1
  • Instructional Method :
    QAS Self Study
  • Pre-requisites :
    None
  • Advance Preparation :
    None

NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.

Presenter

About Presenter

Linh Truong

Director, GoldSRD

Linh Truong is currently an executive advisor and professional speaker focusing on topics including governance, corporate culture and auditing best practices. Linh was formerly the Chief Audit Executive (CAE) at Orthofix Medical, a global medical device company focused on improving patients' lives by providing superior reconstructive and regenerative orthopedic and spine solutions to physicians worldwide. Linh has 30 years of audit / consulting experience including being the former CAE of Kosmos Energy and Alon USA where she built the respective audit functions from ground zero, including developing all templates for risk assessments, audit programs, audit reports, and Board Audit Committee presentations.  

She has also worked at Hunt Oil, ACS (now Xerox), Credit Suisse Group, and KPMG. Her audit career has provided her the opportunity to live and work in Germany and Switzerland for four years as well as travel throughout the United States, Canada, Europe, parts of Africa and Yemen. She has spearheaded Fraud Risk Assessments and Enterprise Risk Management (ERM) initiatives at multiple companies. She has implemented first year SOX at three companies and have streamlined SOX compliance efforts, saving millions of dollars. She has been a speaker at many IIA training events, including the IIA GAM’s Conference in 2019 and the International Conference in 2020, as well as for ISACA and MISTI.


About Company

GoldSRD focuses its efforts on three core practices in addition to special projects:

- Staff Augmentation: We have a vast network of very capable and experienced temporary employees that fill your organization’s needs within 72 hours of the request. Our process is differentiated from competitors due to the in-depth review process we perform on candidates.

- Executive Recruiting: Due to our expansive network of very capable and experienced resources, we are able to target not only the right background but ideal personality fit to fill your organization’s needs.

- Professional Development: Our Founder, Danny M. Goldberg, is a renowned speaker and trainer on internal audit, accounting, finance, and soft skills. We have over 100 full-day courses and can customize to your needs. These courses include topical matters on Internal Audit, Audit, Finance and People-Centric© (Soft Skills). With over 100 professional organizations and 30 Fortune 1000 customers, we have the experience and know-how to create a successful, fun, interactive and objective-based course.

Faq

FAQs content

  • To receive Continuing Education credit for the event, you must register for the webcast prior to the start of each program.
  • Continuing Education Credit Certificate is available to all eligible participants within 24 hours of each webinar.
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  • Our courses meet the global Continuing Professional Development (CPD-IES7) Standard for Chartered Accountants with International Education Standard 7 (IES 7) set by The International Federation of Accountants (IFAC), the International Accounting Education Standards Board (IAESB) and the Association of Chartered Certified Accountants (ACCA). Based on our accreditation by existing IFAC members and affiliates, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
  • You can manage your continuing education certificates and credits through your certificate dashboard which is available when you are logged in to your account (LOGIN)
  • As an accredited provider of Continuing Professional Education in the United States, myCPE online learning platform, courses, and webinars meet the requirements set forth by the Institute of Management Accountants (IMA), an IFAC Member Organization, as well as the National State Boards of Accountancy (NASBA) and the Institute of Internal Auditors (IIA), both IFAC Affiliates. As well as it has been approved by NASBA, Internal Revenue Service (IRS), Certified Financial Planner Board (CFP Board), California Tax Education Council (CTEC), Society of Human Resource Professional (SHRM), Human Resource Certification Institute (HRCI) and many more.Therefore, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable continuing education requirement as CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
  • myCPE Courses are taken by : CPA | CMA | CFE | CIA | CPA(Yellow Book)| CFP | CFA | CPA (Govt.) | EA | CRTP | MRTP | ORTP | ABV | CITP | CVA | PFS | CFF and others.

Ratings and Review

4.3

31 Ratings

Excellent

13

Very Good

14

Average

4

Poor

0

Terrible

0

DW

David Williams, Others

Dec 16th, 2021

Outstanding presentation and valuable information. The instructor has a lot of experience with ERM and thank you for sharing your knowledge.

CC

Charles Chalfant, CPA (US)

Aug 19th, 2021

I thought this was a very good seminar. It gives some very important issues to consider.

JH

Jordi Higgins, CPA (CA)

Nov 18th, 2021

N/A

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