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The GAO Green Book Training Seminar
A Practical Approach to The Green Book Compliance 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 one-day CPE seminar provides an overview of the principles-based Green...
March 25, 2019
Organizer: Corporate Compliance Seminars
Location: Miami, FL
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Cybersecurity Risk Program Training Academy
New cybersecurity risk regulations for all organizations are approaching faster than you might think. "Computers, software, programming and algorithms are all parts of a cybersecurity risk program, but it is the interaction with the "humans" that makes all the difference in the world." An effective cybersecurity risk program requires an organization to have everything from program policies to incident response plans to specific breach notifica...
March 25-26, 2019
Organizer: Corporate Compliance Seminars
Location: Miami, FL
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Internal Audit Basic Training Workshop
Join us for a unique, interactive course that "walks you through" the Internal Audit process. "This course is not just for auditors or new auditors. It is for anyone who wants an understanding of the relationship between business objectives, risk, control, assessment and reporting." This comprehensive internal audit training course is for anyone who wants to have a strong base of knowledge and understanding of the essential audit and the perso...
March 27-29, 2019
Organizer: Corporate Compliance Seminars
Location: Miami, FL
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Internal Audit 201: Audit Senior Traini...
Small group leadership is the key to the day to day effectiveness of the Internal Audit Department. This one-day CPE training seminar focuses on the skills that need to be exercised by the Audit Senior. As a follow-up to Audit 101, Audit 201 helps professionals in becoming Senior Auditors and leaders for their audit teams. New small audit team leader must supervise so that every project meets audit managements expectations. This CPE training s...
May 13, 2019
Organizer: Corporate Compliance Seminars
Location: Miami, FL
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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...
May 14, 2019
Organizer: Corporate Compliance Seminars
Location: Miami, FL
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The GAO Green Book Training Seminar
A Practical Approach to The Green Book Compliance 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 one-day CPE seminar provides an overview of the principles-based Green...
May 15, 2019
Organizer: Corporate Compliance Seminars
Location: Miami, FL
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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...
May 16, 2019
Organizer: Corporate Compliance Seminars
Location: Miami, FL
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