KONTRAK PERKULIAHAN MANAJEMEN RISIKO

Deskripsi Kuliah
Mata kuliah Manajemen Risiko dirancang untuk memberikan kompetensi kepada mahasiswa tentang
bagaimana pengelolaan enterprise risk management secara komprehensif dan terintegrasi berbasis COSO.
Dalam matakuliah ini akan dibahas tentang teori dan aplikasi manajemen risiko.

Tujuan Instruksional Umum

Setelah mengikuti mata kuliah Manajemen Risiko ini diharapkan mahasiswa mampu menjelaskan: (1)
enterprise risk management; (2) pendekatan manajemen risiko; (3) asesmen terhadap risiko; (4) risk
response; (5) risk strategy, (6) risk structure, (7) risk governance; (8) risk assurance; (9) mini research dan (11)
case study risk management di Indonesia

Metode Perkuliahan
Pengajaran diberikan dalam bentuk kuliah klasikal, pemberian tugas, presentasi serta diskusi kasus

Metode Penilaian
- Ujian Tengah Semester 30%
- Ujian Akhir Semester 40%
- Tugas/aktivitas/softskill 30%

Buku referensi
TEXTBOOK:
COSO ERM by Robert R Moeller
ARTIKEL2 DARI JURNAL DAN UPDATES DARI COSO
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 TOPIK
CHAPTER I: IMPORTANCE OF ERM TODAY
https://doi.org/10.1057/s41310-020-00076-z

CHAPTER 2: RISK MANAGEMENT FUNDAMENTALS

doi:10.1080/13669877.2020.1750462 
https://fdokumen.com/document/kebijakan-manajemen-risiko-pt-semen-indonesia-persero-tbk-manajemen-risiko

CHAPTER 3: COMPONENTS OF COSO ERM

https://www.coso.org/Documents/COSO-WBCSD-ESGERM-Guidance-Full.pdf

CHAPTER 4: COSO ERM Organizational Objectives

https://www.coso.org/Documents/COSO-WBCSD-Release-New-Draft-Guidance-Printer-friendly.pdf
https://www.coso.org/Documents/COSO-ERM-Creating-and-Protecting-Value.pdf

CHAPTER 5: Implementing an Effective ERM Program

https://www.coso.org/Documents/2017-COSO-ERM-Integrating-with-Strategy-and-Performance-Executive-Summar
CHAPTER 6: Integrating ERM with COSO Internal Controls
https://www.coso.org/Documents/COSO-Guidance-Risk-Appetite-Critical-to-Success.pdf
https://www.coso.org/Documents/990025P-Executive-Summary-final-may20.pdf
CHAPTER 7: Sarbanes-Oxley and COSO ERM
https://doi.org/10.1108/CG-08-2020-0316
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CHAPTER 8: Importance of ERM in the Corporate Board Room
https://doi.org/10.1016/j.jcae.2019.100178

CHAPTER 9: Role of Internal Audit in ERM

https://expert.taylors.edu.my/file/rems/publication/109221_7054_1.pdf

CHAPTER 10: Understanding Project Management Risks

https://www.emerald.com/insight/content/doi/10.1108/IJMPB-06-2020-0203/full/html

CHAPTER 11: Information Technology and ERM

https://papers.ssrn.com/sol3/papers.cfm?abstract_id=3620047

CHAPTER 12: Establishing an Effective Risk Culture

https://doi.org/10.3390/su12072603

ERM IMPLEMENTATION IN INDONESIA: CASE STUDY AND ISSUES (GUEST LECTURE EY)
ERM IMPLEMENTATION IN INDONESIA: CASE STUDY AND ISSUES (EY)
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