Organization Name / Organize By
Training Doyens
Organizing/Related Departments
Training Doyens
Organization Type
Organization/Company
WebinarCategory
Both (Technical & Non Technical)
WebinarLevel
All (State/Province/Region, National & International)
Related Industries
Education/Teaching/Training/Development
Finance
Accounting/Financial/Banking/Insurance
Location
Denver, Colorado, United States
OVERVIEW
The 21st century business organization requires active and engaged risk management activities. Today's risk and compliance process is rather complex and dynamic; therefore it requires the governance, risk and compliance professional to possess certain skills in order to effectively complete their duties and responsibilities. The days of using staid audit programs are over. Therefore risk and compliance professionals must be able to evaluate each business process using a risk-based approach and to prepare risk and compliance documentation for each engagement.
WHY SHOULD YOU ATTEND
Whether you are planning a SOX engagement, or an internal audit, regulatory compliance requirements, or other separate evaluations, just where do you start with planning for the engagement? How do you complete the necessary risk and control documentation that you will need to successfully complete the engagement? Attend this webinar to learn more.
AREAS COVERED
- What information is needed to prepare the Risk and Controls Matrix?
- What accompanying documents are required in order to prepare the Risk and Controls Matrix?
- Process Narrative
- Process Flow Diagram
- What are the elements contained in a Risk and Controls Matrix?
- What is the process for preparing the Risk and Controls Matrix?
- What is the final outcome of a completed Risk and Controls Matrix?
- What happens next after you have completed the Risk and Controls Matrix?
LEARNING OBJECTIVES
This webinar is created to equip young risk and compliance professionals with the skills necessary to prepare a Risk and Controls Matrix, including the following:
- Discover the objectives, components and requirements of effective internal controls
- Leveraging internal control frameworks to create a risk and controls matrix
- Developing risk identification and management strategies to implement now
- Learning how to design internal controls
- Learning how to evaluate the design and operating effectiveness of internal controls.
WHO WILL BENEFIT
- Beginning Internal Auditors
- Compliance Professionals
- Operational Risk professionals
- Finance Professionals
- Board Members
- Internal Auditors
- External Auditors
- Audit Committee Members
- Operational Risk Managers
- Departmental Managers
For more detail please click on this below link:
https://bit.ly/2v0asjX
Email: [email protected]
Toll Free: +1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882
Others Details
Learn how to evaluate each business process using a risk-based approach and how to prepare risk and compliance documentation for each engagement.
Registration Fees
Available
Registration Fees Details
Live Session
for one participant
$199
Corporate Live Session
Group – Max 10 Participants from one location.
$549
Recorded Session
Get unlimited access to audio recording of the webinar for 6 months.
$219
Training DVD or USB Flash Drive
MP3 files, PDF presentation and reference manual will be delivered on a CD
$399
Super Combo Offer 1
Live and Recorded webinar
$329
Super Combo Offer 2
Live and Training CD
$479
Registration Ways
Email
Phone
Website
Other
Address/Venue
26468 E Walker Dr, Aurora, Colorado 80016
Pin/Zip Code : 80016