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Ask Better Questions, Get Better Answer...
Do you struggle with asking clients the right questions? Inquiry and observation are two of the most important internal auditing skills. The ability to ask appropriate questions is powerful. Curiosity is the cornerstone of internal auditing. Curiosity requires auditors to ask a lot of questions. Continuously questioning clients is difficult. This course provides the tools you need to effectively ask questions. Often auditors know what to ask,...
July 9, 2020
Organizer: Corporate Compliance Seminars
Location: Virtual
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COSO 2013: ICFR Assessments
As the leading provider of Audit, Compliance and COSO 2013 CPE training, Corporate Compliance Seminars has reviewed the best practices currently available in the SOX Compliance community. We have focused this CPE seminar on the What - When - Where - Why - How to Test. We cover how to assess the effectiveness of Internal Controls over Financial Reporting all the way down to the individual business process controls. This eight-hour CPE course wi...
July 29, 2020
Organizer: Corporate Compliance Seminars
Location: Virtual
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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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Understanding COSO 2013 Compliance
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) has finished updating the "Internal Control Integrated Framework (ICIF) in 2013. You can purchase the COSO documents from the AICPA Book Store. To purchase click here. This training seminar covers the best practices for establishing and sustaining internal control for any organization including public companies under Sarbanes-Oxley (SOX). This one-day seminar includes...
July 29, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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Information Technology General Controls
Learn the best practices for Information Technology governance, management, security, control and auditing under COBIT and COSO 2013. This is a one-day CPE seminar designed to provide an understanding of an effective program for the creation of a system of internal control within Information Technology (IT). We use the COBIT framework as our basis for the control groups and assessment is under COSO 2013. It was created to allow organizations t...
July 29-30, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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