ERM LOB Business User - Role Based Course
Course Overview
The Business User is responsible for responding to Metrics, performing Risk Assessments, and managing Issues per the business’ schedule.
Level – Advanced
Course Duration – 110 Minutes of Training Content
Course Completion Requirement – 2 weeks from date of assignment
Pre-requisites: Familiarity with Risk Management concepts
Course Objectives
At the end of this course, you will:
· Understand how to navigate the Enterprise Risk Management app
· Respond to Metrics
· Execute Self-Assessment and Test assessments
· Respond to Risk Assessment Tasks
· Log, approve, manage, monitor, and close issues
Course content
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Lesson ERM Business User: Metrics
The Metrics module provides a comprehensive approach to define key performance or key risk indicators and a powerful framework to evaluate risks, core objects, controls or organizations and assess ...
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Lesson ERM Business User: Self Assessment & Testing
Testing or Compliance Testing determines the extent to which the staff follow prescribed policies and procedures in actual practice. It compares procedures as executed against required or expected ...
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Lesson ERM Business User: Risk Assessments
The Risk Assessments module enables organizations to identify, assess, quantify, monitor, and manage their enterprise risk in an integrated manner. It brings together all risk management related da...
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Lesson ERM Business User: Issues Management
The Issues module allows companies to establish and follow consistent procedures for issue reporting, task management, and status reporting. It supports the identification and evaluation of issues ...