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...

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...

"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...

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 the...

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) has finished updating the "Internal Control Integrated Framework (ICIF) in 2013. 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 sustaining SOX compliance and the latest guidance from the SEC, PCAOB, COSO and COBIT....

To protect the health and safety of attendees, this event has been moved to online-only due to COVID-19 concerns. New Date: 7/28/2020 The Inaugural Tampa Cyber Security Summit connects C-Suite & Senior Executives responsible for protecting their companies’ critical infrastructures with innovative solution providers and renowned information security experts. Full Day Admission includes a Catered Breakfast, Lunch & Cocktail Recepti...

Welcome to FEDSpace, presented by Active Navigation. With the release of the Federal Data Strategy Action Plan, 2020 ushers in a new decade for federal data governance. Join us as we dive deeper into the action plan and discuss what it means for government agencies.

Modern Phishing Campaigns And Effective Prevention Phishing scams and schemes are becoming more creative every day as businesses and individuals find themselves the target of new tactics and techniques. User education and beefing up an organization’s email security systems are two essential steps that can minimize the exposure to phishing campaigns. However, recent research indicates that these preventive measures are not effective, as n...

Definition: A social media management audit is a series of steps taken to evaluate and optimize critical processes supporting the social media strategy. Performing a social media audit can help any organization to stay on top of its virtual presence. Conducting a social media audit is a key part of managing the operational risks within this social media driven world. This timely, two hour CPE training event is designed for the experienced inte...

This event has a rich history of providing the "latest and greatest" developments in fraud detection and prevention, internal controls and more; together, we can find solutions, and make a difference in our workplace and the government finance profession. The agenda includes a range of timely and valuable information including: fraud detection, data analytics, improper payments and risks with government payment cards. More than 95 percent of s...