Splunk Cloud Virtual Summit
While agencies are increasingly showing a propensity to modernize and migrate applications and workloads to cloud and hybrid locales, many still are not confident of their prospects to embark on this journey. Now, the pandemic has only accelerated the urgency as the new normal has proven unforgiving to legacy systems. While a critical enabler of transformation, challenges and hurdles remain with cloud migrations. How do agencies navigate this...
July 14, 2020
Organizer:
Splunk Location:
Virtual
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...
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...
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...
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...
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...
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...
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...
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...
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...
You must be logged in to view details.
Membership is Free!
Please enter your email and password:
Please sign in with your email and password:
LinkedIn is experiencing technical difficulties. Please log in via email and password. If you do not remember your password, please click "Forgot Password" to reset.
