Risk Management

The Course provides you with the necessary tools for setting up and developing the management system in your company. Functioning management system includes in particular the following three elements:

  • Early warning system for current and future risks
  • Internal monitoring system
  • Risk Controlling



Risk-Workshop and Risk Management – Course Risk Management

There are five steps to install an effective management system in the enterprise:

  • Identify risks
  • Analyze risks
  • Evaluate and measure risks
  • Limit and limit risks
  • Control risks


Internal Audit – What is important?

The Three Lines of Defense model: Internal audit as an integral part of the internal control system. Risk management, compliance and internal auditing are indispensable representatives of the management. When implementing an internal audit, organizational independence must be taken into account. The new revision standards DIIR No. 3 and German IDW PS 983 apply in practice for a secure internal audit organization.

The application of the DIIR and IDW standards is highly relevant for managing directors, board members and supervisory boards in the fulfillment of good corporate governance. With our course series Internal Audit – What is important to get the S & P Checks discharge of the management – regularity check, transparency register – Implementation of the new AMLA, minimum requirements for corporate organization rules and accounting due diligence.


Course Risk Management from A to Z – Book S & P Course

  • Legal requirements and due diligence obligations
  • Exclude liability risks for managing directors, agents and guarantors
  • Corporate and Risk Strategy: transparent and understandable
  • Make risk reporting efficient and recipient-oriented
  • Protection against fraud and corruption


Risk-bearing capacity and limit system – Capital planning process – Structure of the risk report

  • Management of business, credit, market price and liquidity risks
  • Creation of a transparent risk limit and reporting system within 5 working days
  • Management approaches for determining risk-bearing capacity
  • 6 steps for a audit-proof capital planning process
  • Components of a risk report with limit system and risk-bearing capacity
  • Risk monitoring and reporting: standard reports and adhoc reports


Risk Management