Episode 2
Introduction to Risk Mgt
Introduction to Risk Mgt
- The eramba risk management module allows users to create a risk register to track risk reviews, classify risks, and define risk treatment options such as controls, policies, and exceptions.
- The module has three types of risks - asset, third-party, and business risks - which differ in their inputs.
- Users can customize the risk classification, calculation method, and risk appetite.
- The module emphasizes accountability, with defined roles and mandatory reviews that generate a trail of comments and attachments.
- The module also provides reporting capabilities, including a risk matrix, risk score and residual over time, and stakeholder/department-based views, to help communicate risk management efforts to the organization.
Playlist
- Episode 1Risk Mgt Course Intro7 mins left
- Episode 2Introduction to Risk Mgt14 mins left
- Episode 3Problems & Solutions18 mins left
- Episode 4Using Interface Introduction10 mins left
- Episode 5Basic Access Permissions22 mins left
- Episode 6Policy Management43 mins left
- Episode 7Internal Controls60 mins left
- Episode 8Project Management23 mins left
- Episode 9Exception Management20 mins left
- Episode 10Dynamic Statuses16 mins left
- Episode 11CSV Imports8 mins left
- Episode 12Reporting15 mins left
- Episode 13Risk Settings14 mins left
- Episode 14Identifying Risks36 mins left
- Episode 15Creating Risks35 mins left
- Episode 16Roll Out20 mins left