GoFast.Finance/CMA Part 2D: Enterprise Risk Management

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CMA Part 2D: Enterprise Risk Management

  • Course
  • 4 Lessons

Use CMA ERM concepts to design risk aware planning and performance discussions, not just tick box registers.

⚠️ Risk lens: See how risk concepts apply to budgets, forecasts, projects and performance targets.

🏛️ Better governance: Contribute constructively to risk workshops and board or audit committee discussions.

🛡️ Resilient plans: Help organizations design plans and frameworks that acknowledge uncertainty and guard against downside scenarios.

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Who this is for

BU and regional controllers leading planning and risk workshops and integrating risk views into performance and forecast discussions.

FP&A or performance leaders and CMA candidates contributing to ERM and governance conversations.

Prerequisites

Knowledge: Basic understanding of internal control and planning frameworks from Part 1 and non cert BC courses.

Tools: Access to example risk registers or corporate ERM documentation where possible; standard office tools.

Learning Outcomes

  1. Identify major categories of enterprise risk relevant to planning and performance.

  2. Assess risk likelihood and impact using simple ERM tools.

  3. Recommend risk mitigation strategies for financial and operational exposures.

  4. Integrate ERM thinking into planning, budgeting and performance dialogue structures.

CPE Information

  • Eligibility: currently not eligible

  • Watch time: about 1.5 hours

  • Total learning: about 3 hours

  • Estimated credits: 2.0

Contents

Module 1: Enterprise risk in planning and performance

Lesson 1: Risk categories controllers must recognise
Lesson 2: Identifying and assessing key risks
Lesson 3: Choosing risk responses and mitigations
Lesson 4: Embedding ERM into planning cycles