Enterprise Risk Management through Master Data Governance: A Step-by-Step Guide
Course Overview This comprehensive course provides a step-by-step guide to Enterprise Risk Management (ERM) through Master Data Governance (MDG). Participants will learn how to identify, assess, and mitigate risks across the organization, and how to implement a robust MDG framework to ensure data accuracy, completeness, and consistency.
Course Objectives - Understand the principles and concepts of ERM and MDG
- Identify and assess risks across the organization
- Develop and implement a comprehensive ERM framework
- Implement a robust MDG framework to ensure data accuracy, completeness, and consistency
- Monitor and report on ERM and MDG performance
Course Outline Module 1: Introduction to ERM and MDG
- Defining ERM and MDG
- Understanding the importance of ERM and MDG
- Overview of ERM and MDG frameworks
- Benefits of implementing ERM and MDG
Module 2: Risk Management Fundamentals
- Risk management principles and concepts
- Risk identification, assessment, and prioritization
- Risk mitigation and control
- Risk monitoring and review
Module 3: Master Data Governance Fundamentals
- Defining master data and its importance
- Understanding data governance and its role in ERM
- MDG frameworks and models
- Implementing MDG in an organization
Module 4: ERM Frameworks and Models
- Overview of ERM frameworks and models
- COSO ERM framework
- ISO 31000 risk management standard
- Other ERM frameworks and models
Module 5: Implementing ERM in an Organization
- Establishing an ERM program
- Defining ERM roles and responsibilities
- Developing an ERM policy and framework
- Implementing ERM across the organization
Module 6: MDG Implementation and Best Practices
- Implementing MDG in an organization
- MDG best practices and standards
- Data quality and integrity
- Data security and access control
Module 7: ERM and MDG Tools and Technologies
- Overview of ERM and MDG tools and technologies
- Risk management software and platforms
- Data governance tools and technologies
- Other ERM and MDG tools and technologies
Module 8: Monitoring and Reporting ERM and MDG Performance
- Monitoring ERM and MDG performance
- Reporting ERM and MDG performance
- ERM and MDG metrics and KPIs
- Continuous improvement and review
Module 9: Case Studies and Best Practices
- Real-world case studies of ERM and MDG implementation
- Best practices and lessons learned
- ERM and MDG success stories
- Common challenges and pitfalls
Module 10: Certification and Final Assessment
- Final assessment and certification
- ERM and MDG certification programs
- Maintenance and renewal of certification
- Continuing professional development
Certificate of Completion Upon completion of this course, participants will receive a Certificate of Completion issued by The Art of Service.
Course Features - Interactive and engaging course content
- Comprehensive and up-to-date course materials
- Personalized learning experience
- Practical and real-world applications
- High-quality content and expert instructors
- Certification upon completion
- Flexible learning options and user-friendly interface
- Mobile-accessible and community-driven
- Actionable insights and hands-on projects
- Bite-sized lessons and lifetime access
- Gamification and progress tracking
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- Understand the principles and concepts of ERM and MDG
- Identify and assess risks across the organization
- Develop and implement a comprehensive ERM framework
- Implement a robust MDG framework to ensure data accuracy, completeness, and consistency
- Monitor and report on ERM and MDG performance