Risk management

This course is complimentary for CA Risk Specialists.  Please contact [email protected] for complimentary access to the course.

Learners will be introduced to the corporate governance principles that form the foundation of any risk management process. They will then explore the steps in the risk management process. Finally, learners will consider their role in technology risk management and management of ethical issues relating to technology and data. 

The activities and case study in this micro course are designed to ensure that the content can be practically applied throughout a learner's career. 

Learning outcomes: 

• Explain organisational risk and understand how this is managed through risk management procedures 
• Describe risk management roles and responsibilities and understand how risk management frameworks are used by organisations 
• Explain the different types of risk, the importance of risk appetite and the role of risk culture within an organisation 
• Define each step of the risk management process in detail and recognise how risk management relates to your role as a Chartered Accountant 
• Identify specific strategies to manage risks; and 
• Describe the inherent risks associated with increased use of technology and how organisations are responding to these risks. 

Benefits: 

• Gain a clear understanding of organisational risk and how structured risk management procedures help safeguard operations and decision-making 
• Understand your role in risk governance by exploring responsibilities and frameworks that support effective risk oversight across the organisation 
• Develop a strategic mindset around risk by learning about different risk types, organisational risk appetite, and the influence of risk culture 
• Master the full risk management process, with detailed insights into each step and how it connects to your professional responsibilities as a finance professional 
• Learn practical strategies to manage and mitigate risks, empowering you to respond proactively to challenges and uncertainties; and 
• Stay ahead of emerging technology risks by recognising inherent threats and understanding how organisations are adapting to digital transformation and cybersecurity concerns. 

Topic areas covered: 

• Introduction to risk management 
• The risk management process 
• Technology-related risk management