Focus and Features

At the end of this webinar, the participants should have answers these objectives:

  • What is risk?
  • Who is responsible for business risks?
  • Why do we need risk management?
  • When do we need risk management?
  • Where do we need risk management?
  • How do we assure that business risks are managed?

You should have an overview of best risk management frameworks as well as audit approaches and strategies that you can use to review your Company's risk management process.

What You Will Learn

UNIT 1: Introduction

UNIT 2: Understanding Risks

This unit will tackle what is risk, how does it differ from threat, problem and opportunities. Also to be discussed is the risk reward matrix, the value of managing risk. What is risk management, evolution of risk management, who is responsible for risk management and sample of risk management frameworks and process.

UNIT 3: Risk Management Frameworks

UNIT 4: Auditing Model Risk Management

UNIT 5: Overview of the Risk Management Process

UNIT 6: Workshop on Risk Management Process

UNIT 7: Reporting on Risk Management

UNIT 8: Summary and Recap

Number of CPE units: 7


  1. Cancellations received 48 hours before the seminar date and no-show will be charged 50% of the registration fee. Request for refund of the remaining fee must be done through email. Expect at least two weeks of processing time upon verification of refund.
  2. Substitutions are allowed if the membership status of the two participants is the same; otherwise, the difference in the ticket price must be settled.


IIAP's new bank account information under UNIONBANK OF THE PHILIPPINES (UBP)

Note that the submission of Proof of Payment is still mandatory for Official Receipt (OR) issuance.


Bank Details

Account Name : Institute of Internal Auditors Philippines, Inc.


Branch : Insular Ayala-Paseo Branch

Bank Address : GF Insular Life Building Ayala Avenue corner

Paseo de Roxas Makati City

Swift Code : UBPHPHMM

Account no. : 0030 6000 2627 (Peso Checking Account)

Purpose of Transactions : for Seminar/Events Registration and Membership Fees

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via IIAP Website :

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Virtual set-up/via Zoom

See route

Contact us

For additional event or venue information, please email training@iia-p.orgYou can also reach us at +63 9409551

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