"Frauditing" Internal Controls to Preve...
"How to prevent and detect corporate fraud!!" Under COSO 2013, Principle 8: "The organization considers the potential for fraud in assessing risks to the achievement of objectives". Corporate fraud is more prevalent today than ever before. Layoffs, pressures, incentives, anonymity, computerization, and lack of privacy are all contributing factors. This CPE event is focused on presenting the internal controls to fraud prevention and detection....
The GAO Green Book Compliance Academy (...
A Practical Approach to Internal Controls under the GAO Green Book. Join us for a unique, interactive workshop that "walks you through" the latest update of The Green Book which now conforms to the Internal Control Integrated Framework (COSO 2013) from the Committee of Sponsoring Organizations of the Treadway Commission (COSO). This training is focused on the current Standards for Internal Control in the Federal Government as detailed in the G...
The GAO Green Book Standards (4 CPEs)
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...
The GAO Green Book Standards (4 CPEs)
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...
FFIEC Cybersecurity Assessment Tool (16 CPEs)
Does your bank have the right level of maturity for your Cybersecurity Risk Management activities compared to the inherent risk levels? The FFIEC Cybersecurity Assessment Tool (CAT) is a diagnostic testing tool that helps internal auditors identify a bank's level of inherent risk and determine the maturity level of their cybersecurity programs. This training course looks at the way cybersecurity inherent risks can vary significantly based on t...
"Frauditing" Internal Controls to Preve...
"How to prevent and detect corporate fraud!!" Under COSO 2013, Principle 8: "The organization considers the potential for fraud in assessing risks to the achievement of objectives". Corporate fraud is more prevalent today than ever before. Layoffs, pressures, incentives, anonymity, computerization, and lack of privacy are all contributing factors. This CPE event is focused on presenting the internal controls to fraud prevention and detection....
The GAO Green Book Compliance Academy (...
A Practical Approach to Internal Controls under the GAO Green Book. Join us for a unique, interactive workshop that "walks you through" the latest update of The Green Book which now conforms to the Internal Control Integrated Framework (COSO 2013) from the Committee of Sponsoring Organizations of the Treadway Commission (COSO). This training is focused on the current Standards for Internal Control in the Federal Government as detailed in the G...
The GAO Green Book Standards (4 CPEs)
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...
FFIEC Cybersecurity Assessment Tool (16 CPEs)
Does your bank have the right level of maturity for your Cybersecurity Risk Management activities compared to the inherent risk levels? The FFIEC Cybersecurity Assessment Tool (CAT) is a diagnostic testing tool that helps internal auditors identify a bank's level of inherent risk and determine the maturity level of their cybersecurity programs. This training course looks at the way cybersecurity inherent risks can vary significantly based on t...
The GAO Green Book Compliance Academy (...
A Practical Approach to Internal Controls under the GAO Green Book. Join us for a unique, interactive workshop that "walks you through" the latest update of The Green Book which now conforms to the Internal Control Integrated Framework (COSO 2013) from the Committee of Sponsoring Organizations of the Treadway Commission (COSO). This training is focused on the current Standards for Internal Control in the Federal Government as detailed in the G...
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