Risk Response & Control

What Will You Learn?

• Understand and apply core risk response strategies, including avoidance, mitigation, transfer, acceptance, and optimization.
• Design effective internal controls using COSO principles and align them with the Three Lines of Defense model.
• Integrate risk oversight and internal audit functions into a unified risk control framework.
• Utilize financial tools such as insurance, hedging, and risk-sharing contracts to manage exposure.
• Develop and test contingency and crisis response plans for low-probability, high-impact events.
• Build a resilient organization that can adapt, absorb, and recover from operational disruptions.