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Three Key Risk Assessments in Your ERM Program – ERM, IT and Internal Control-Fa23


Additional information

Ols date


Recording available



Marcia Malzahn


Malzahn Strategic

Target Audience

chief credit officer, chief operating officer, chief risk officers, compliance officers, internal auditors, Risk managers and risk leaders, the entire risk management team

Program Time

2:00 pm-3:30 pm CT

Ols duration

90 minutes

This webinar is for participants who have a basic foundational knowledge of Enterprise Risk Management and are looking for specific examples on how to complete these three important Risk Assessments. The presenter will first conduct a basic review of what is ERM, the three key phases of ERM, and how Risk Assessments fit in. Then the presenter will explain how the Risk Assessment Process works and will specifically focus on three key Risk Assessments you must have as critical components of your ERM Program: the Enterprise Risk Management Risk Assessment, Information Technology Risk Assessment, and the Internal Controls Risk Assessment. You will walk away with practical tools and examples you can implement in your organization immediately.

Part I:
• ERM quick overview and key definitions
• Three Key Phases of ERM and how Risk Assessments fit in
• The Risk Assessment Process
• ERM Risk Assessment– Complete example

Part II:
• Information Technology Risk Assessment
– Definitions
– Areas Assessed
– Categories Included
• IT Risk Assessment – Complete example

Part III:
• Internal Controls Risk Assessment
– Definitions
– Areas Assessed
– Categories Included
• Internal Controls Risk Assessment – Complete example