|
週次 |
日期 |
單元主題 |
|
Week 1 |
2/28 |
Holiday |
|
Week 2 |
3/07 |
Do I want to be a risk professional |
|
Week 3 |
3/14 |
Internal Control |
|
Week 4 |
3/21 |
The Internal Auditing Profession |
|
Week 5 |
3/28 |
The International Professional Practice of IIA |
|
Week 6 |
4/04 |
Holiday |
|
Week 7 |
4/11 |
Exam I |
|
Week 8 |
4/18 |
Risk Management Overview |
|
Week 9 |
4/25 |
Introduction of ERM and Strategy |
|
Week 10 |
5/02 |
Continued discussion on ERM
Review of Control Assignment |
|
Week 11 |
5/09 |
Guest Speaker |
|
Week 12 |
5/16 |
Could risk management have made a difference? (Video case)
Group Case distribution
|
|
Week 13 |
5/23 |
Compliance & Ethical Culture |
|
Week 14 |
5/30 |
Monitoring Risk, Key Risk Indicators |
|
Week 15 |
6/06 |
Communicating Risk to Board/Evaluating ERM Effectiveness |
|
Week 16 |
6/13 |
Group Presentations |
|
Week 17 |
6/20 |
Exam II |