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Audit Sampling Techniques Training
Ensure Audit and Quality Testing Consistency. For auditors, choosing and applying the appropriate sampling method is crucial in performing an efficient and effective audit, quality assessment or control test. This event was developed to help the auditor, compliance assessor or quality tester in determining appropriate sample sizes, as well as selection and evaluation of samples in conjunction with performing auditing procedures. The focus of t...
July 8, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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The GAO Green Book Training
A Practical Approach to Internal Controls The Green Book sets the standards for an effective internal control system for federal agencies and is a crucial safeguard over public resources. State, local, and quasi-governmental entities, as well as not-for-profit organizations, may adopt the new Green Book standards as a framework for an internal control system. This webinar CPE event provides an overview of the principles-based Green Book and of...
July 8, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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Understanding Cybersecurity Risks
Cybersecurity challenges demand that an organization face two facts. First, the protection of critical company and customer information is a business requirement to protect the company's reputation and enterprise value. Second, even the best programs will experience failure and expose some information the company would like to protect. We at Corporate Compliance Seminars believe confidence in security and privacy does not come from knowing not...
July 27, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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Continuous Auditing & Monitoring Training
Continuous monitoring and auditing involves performing control and risk assessments on a frequent basis, if not virtually in real-time. As technology has improved there has been an increased adoption of continuous auditing as a vital monitoring tool. This seminar walks through the process of continuous auditing from start to finish and prepares you to create your own customized continuous audit program. This comprehensive seminar provides uniq...
July 27, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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Internal Auditor 101: Internal Audit Pr...
Internal audits are an important requirement for effective corporate governance. The internal auditor is at the front line in evaluating management's internal control, assessing the accuracy of financial information, and ensuring compliance with laws and regulations. Learn how to perform these important duties and comply with the professional auditing standards. "Internal Audit 101" is the perfect CPE course to introduce internal auditing to s...
July 27, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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Internal Auditor 201: Audit Senior Training
Small group leadership is the key to the day to day effectiveness of the Internal Audit Department. This one-day CPE training seminar focuses on the skills that need to be exercised by the Audit Senior. As a follow-up to Auditor 101, Auditor 201 helps professionals in becoming Senior Auditors and leaders for their audit teams. New small audit team leader must supervise so that every project meets audit managements expectations. This CPE traini...
July 27-28, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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"Frauditing" Internal Controls to Preve...
Cybersecurity challenges demand that an organization face two facts. First, the protection of critical company and customer information is a business requirement to protect the company's reputation and enterprise value. Second, even the best programs will experience failure and expose some information the company would like to protect. We at Corporate Compliance Seminars believe confidence in security and privacy does not come from knowing not...
July 28, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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The GAO Green Book Training
A Practical Approach to Internal Controls The Green Book sets the standards for an effective internal control system for federal agencies and is a crucial safeguard over public resources. State, local, and quasi-governmental entities, as well as not-for-profit organizations, may adopt the new Green Book standards as a framework for an internal control system. This four hour CPE seminar provides an overview of the principles-based Green Book an...
July 29, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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Improving Risk Identification and Management
"Effective risk management allows an organization to have the confidence to take risks." Risk management is a continuous, forward-looking process that is an important part of managing an organization, a technology project or other project. Risk management should address issues that could endanger the achievement of critical business or project objectives. However, there are a number of consequences if there is not a proper strategy for identif...
July 29, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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Managing Audit Quality and Workpapers
One of the goals of an internal audit project is to improve an organization's overall ability to function effectively. This goal is accomplished through the identification of control weaknesses, potential process improvements, and positive change opportunities. Audit workpapers facilitate this process by enabling auditors to document work performed from the planning stage to the final closing meeting. Workpaper objectives include: - Document t...
July 29, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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