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Mapping and Risk Management

Training center

[email protected]

Mapping and Risk Management


All economic activity entails risks that must be identified, evaluated, managed. This seminar will allow you to carry out effectively the inventory and prioritization of risks your organization to manage.


  • Internal auditors, internal auditors, risk managers a tout manager.


  • Map the Corporate Risk, consistent with the control strategy.
  • Propose and validate a risk control strategy of the organization by the Directorate General.
  • Identify priorities for internal audit and internal control.
Programme de formation

1. The process of risk management

  • Standards.
  • Regulation.
  • Repositories.

2. Risk mapping

  • Objectives.
  • Deliverables.
  • Prerequisites.

3. The basic concepts of risk

  • Typology.
  • Description.
  • Measure.
  • Inherent risk / residual risk.

4. The steps of a risk mapping

  • Identification.
  • Evaluation.
  • Prioritization.

5. Operating results of the risk mapping

  • Risk Management.
  • Plan d’audit.
Duration :

2 days

Date and place :

21 and 22 More 2013 à l'Hotel Barcelo Casablanca.

Training schedules are 09h to 17h.

Trainer :

  • Expert a Risk Management, Internal Control and Audit
  • Expert in fraud detection
  • 25 years of experience in business, consulting and training
Support and teaching methods :

  • Visual presentation – Technical – Drill –
  • A comprehensive methodology for performing risk mapping
  • Simulation groups all the steps of mapping a unique case around.

Participation fee :

7 000 Learn VAT per person for 2 training days, including animation, forming medium, coffee breaks and lunch

Registration and Conditions :

Send entry form by mail or fax

You can download the registration form from our website : http://www.formation-professionnelle-maroc.com/BI.doc


Townload the registration(A format PDF or Word):

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