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Ethics for the CIA, CPA, CFE and CISA
Managing Your Ethics in the Professional Setting Ethics training for the CIA, CPA, CFE and CISA to meet their CPE requirements. Look at Ethics from the from a number of perspectives: fraud examiner, investigator, auditor, accountant, attorney or business owner's. Each professional group provides their code of conduct or set of professional ethics. This seminar explores how to manage professionals behavior within these guidelines. This timely,...
July 31, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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World Class Enterprise Risk Management
A Practical Approach to ERM "Effective risk management allows an organization to have the confidence to take risks." The Committee of Sponsoring Organizations of the Treadway Commission (COSO) has unveiled an update to its Enterprise Risk Management - Integrated Framework and is seeking public comment of the proposal, from June 15 through Sept. 30. The update, Enterprise Risk Management - Aligning Risk with Strategy and Performance, is designe...
July 31, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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Best Practices: Project Management
This training event gets the attendee ready to meet the challenges of a high-tech, global marketplace to lead small projects and create successes for organizations. Build a solid base of project management knowledge, best practices, techniques, and tools in this 8 hour CPE event that covers the entire project life cycle. The key to success for your COSO 2013 implementation project to have effective project management. The use of project manage...
July 30-31, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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Cybersecurity Technical Excellence Webi...
"How can we implement a holistic approach to cybersecurity?" "What methodologies, policies, technologies, and specific tools can we deploy to prevent, detect and monitor cybersecurity threats"? "How can we build a more effective program?" As more data breaches are disclosed, cybersecurity is at the forefront of Boards, executives, employees and consumers. Breaches are a continuing threat to an organization's reputation through the disclosure o...
July 27-31, 2020
Organizer: Corporate Compliance Seminars
Location: Virtual
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Forensic Accounting for Fraud
Fraud is a serious problem organizations need to prepare for and looking for. Any Internal Audit function needs support management's efforts to establish a culture that embraces ethics, honesty, and integrity. Internal Auditors assist management with the evaluation of internal controls used to detect or mitigate fraud, evaluate the organization's assessment of fraud risk, and are involved in any fraud investigations. What is forensic accountin...
July 30, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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Role of Internal Audit in Procurement
Auditing the Procurement Function is an important assignment for auditors and compliance departments. The seminar presents: The definition, scope, and importance of purchase to pay process, The core challenges of procurement process, The important risk areas of fraud, ethics, and external factors, Common risks, procedures, and internal controls at different stages of the purchase to pay process. Procurement tactical and strategy planning. This...
July 30, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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Art of Internal Audit Report Writing Training
Audit Reports can significantly lose their effectiveness if not written professionally with a purpose. Communication for the auditor is a fine art and, once perfected, can take on more importance than the audit itself. One of the primary responsibilities of the internal audit function is to communicate how an organization needs to change its behavior. Persuasive communication is thus an essential skill for all auditors. Each internal audit act...
July 29-30, 2020
Organizer: Corporate Compliance Seminars
Location: Virtual
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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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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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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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