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Auditing Cyber Security Programs (24 CPEs)
4, ba Cybersecurity is one of the biggest internal control areas that need executive attention. You just received an urgent call from the CEO. An e-mail was received demanding $10M Bitcoin to be paid as ransom to unencrypt the company's data. ​"Oh no! Maybe if we audited the organization's Cybersecurity program and controls before this happened, we might not be in this mess!" ​Sound familiar? Hundreds of Security, Compliance and Au...
July 25-27, 2022
Organizer: Corporate Compliance Seminars
Location: Dulles, VA
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Becoming an Awesome New Auditor! (24 CPEs)
4, ba So, you've accepted a new position as an Internal Auditor; congratulations, and welcome to our world! Internal Auditors provide an extremely important and unique function: to independently assess controls to balance risk that may impede the objectives of an organization. We are the "last line of defense" in organizations to report risk events. Please join us for this valuable in-person, interactive training and allow our expert instructo...
July 25-27, 2022
Organizer: Corporate Compliance Seminars
Location: Dulles, VA
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Being an Audit Leader (24 CPEs)
4, ba Are your audit leadership skills working to get the job done? This in-person event is focused on helping attendees in mastering the skills necessary to efficiently lead audit teams. This course provides new leaders with the tools needed to effectively lead audit teams, while exploring the life cycle of an audit from an audit leader's perspective. "This course is not just for auditors or new audit leaders, it is for anyone who wants an un...
July 25-27, 2022
Organizer: Corporate Compliance Seminars
Location: Dulles, VA
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Forensic and Investigative Accounting (...
4, ba Forensic accounting is a specialty practice area where accounting, auditing and investigative skills are used to analyze and present information that is suitable for use in a court of law. Topics covered include fraud detection and fraud investigation techniques, valuation of closely held businesses, lost profits analyses, and various types of litigation support services. Fundamental legal concepts governing expert witness testimony are...
July 25-27, 2022
Organizer: Corporate Compliance Seminars
Location: Dulles, VA
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Effective Use of the COSO Framework (16 CPEs)
4, ba Our approach for this in-person training event is to provide the relevant information which internal control professionals will need to fulfill the "Internal Control Life Cycle" using the "top-down, risk-based" approach. We provide the background knowledge sources, advice on how to conduct risk assessments, discuss scoping, and review how to plan the assessment of an internal control framework based on COSO. Risk management activities ar...
July 28-29, 2022
Organizer: Corporate Compliance Seminars
Location: Dulles, VA
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ITGC'S Audit Planning Thru Reporting (1...
4, ba Are your ITGC audits really helping to reduce your cybersecurity risks? This CPE internal auditor training event is designed for the financial auditor and IT auditor who need to improve their practical knowledge covering information technology general controls (ITGC). The attendees are walked through the concepts and frameworks that are important to the ITGC internal audit activities in order to create an added value for their organizati...
July 28-29, 2022
Organizer: Corporate Compliance Seminars
Location: Dulles, VA
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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...
August 5, 2022
Organizer: Corporate Compliance Seminars
Location: Webcast
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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...
August 8-10, 2022
Organizer: Corporate Compliance Seminars
Location: Webcast
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Cybersecurity Tools and Techniques for...
"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...
August 8-10, 2022
Organizer: Corporate Compliance Seminars
Location: Webcast
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Black Hat CISO Summit
The Black Hat CISO Summit is an approval-only event during Black Hat USA which brings together top security executives from global corporations and government agencies for a full day of unique discussions. Offered the day before the main Black Hat USA Briefings sessions, the CISO Summit is intended to give CISOs and other InfoSec executives leading-edge insight into the latest security trends, technologies, and enterprise best practices. All a...
August 9, 2022
Organizer: Informa | Black Hat
Location: Las Vegas, NV
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