Improving Risk Identification & Management - 4 CPEs
Internal Control Focused CPE Events
Biweekly on Thursday's in 2021
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CPE Internal Controls Training Courses for the IIA member, CPA, CFE and CISA. Best source for real world COSO and Cybersecurity training workshops
"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 a proper strategy for identifying and managing business and/or project risks is hot taken:
. It is easy to ignore risks when they are not identified, documented or tracked
. Risks that are known to staff are often not known to management
. Failures due to unforeseen risks can have a major impact
This seminar will provide practical method(s) for systematically identifying risk types, categories, priorities, and impacts that will help you improve how to manage risks within an organization and/or a project.
Corporate Compliance Seminars' professionals have been involved in the design, implementation and assessment of risks for over 20 years. We have conducted assessments, audits and trained thousands of auditors, compliance professionals, IT personnel, executives and Audit Committees in the "textbook" and real-world approaches to managing risk. Our CPE events are instructed by auditors and business directors who understand the daily challenges of enterprise risk management.
Our CPE events are as entertaining as they are informative. Sit back and enjoy; be engaged and educated in a casual atmosphere of information exchange. We will not bore you!
This four-hour CPE course provides you with a more in-depth look at how to implement and improve a risk identification process. These principles can be applied to an organization, a technology project or any other critical business objective
This CPE event is for risk managers, internal auditors, information technology professionals, IT auditors and experianced business professionals.
Links to details on this internal control training course:
. CPE Event Highlights
. Course Learning Objectives
. Key Issues on the Course Agenda
The retail cost of this online 4 CPE event is $240 per attendee. Discounts are available for more than one attendee from each organization: (2) $455.00 (3) $650.00 (4) $815.00 (5) $1020.00.
You can request this event for any day at any time with two attendees.
To reserve your space, click here on "SIGN-UP NOW!". You have to complete the registration form and use the corresponding "Submit Registration Form and Move to Payment Options Page" button for filing the registration and moving to the payment page.
Each attendee will receive 4 CPE Hours (YB). A certificate of completion will be provided.
Program Level of Understanding: Basic
Advance Preparation: None
Delivery Format: Group Internet Based
NASBA Field(s) of Study: Auditing
CPE Credits: 4, based on 50 minutes of instruction per hour
Our instructors are experts in risk management, auditing, corporate accounting, executive management, information technology and CPA firm operations. Our goal is to provide expert advice on COSO ERM, COSO, FDICIA, COBIT, NIST, ITIL, CMMI, FCPA, PCAOB standards, AICPA standards and cyber risk management.
Online Improving Risk Identification and Management Events
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CPE CPA CIA IIA GAO CISA Internal Audit Controls risk training course workshop compliance sox 404 COSO ICFR ITGC COBIT NIST Principles framework standard writing write report fraud best analytic workpapers NASBA
Benefits of Attending
- Enhance abilities to deal with an uncertain future.
- Improve decision-making at all levels within an organization.
- Increase the reliability for all periodic forecasts
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CPE Event Highlights
- "Why do we care about risk?"
- See the relationship of "Corporate Culture" to risk
- Look at the foundational risk management principles
- Review risk identification and measurment techniques
- Understand Risks - Mitigation - Contengency relationship
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Course Learning Objectives
- Learning how to defining "risk" within an organization or project
- Understanding the linage between corporate culture and risk management
- Positioning attendees to begin planning their risk assessments
- Understanding how to approach mitigating risks
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Key Issues on the Course Agenda
Section 1 - Why should we care about risk?
Section 2 - What is a Risk?
Section 3 - Risk Management Principles
Section 4 - Risk Identification and Management Techniques
Section 5 - Going Forward
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Internal Control & CPA Focused Training Seminars
Corporate Compliance Seminars presents two families of professional continuing education (CPE) seminars:
Internal Control & CPA Focused Training Seminars (Details)
Internal Auditor Focused Training Seminars (Details)
The internal control seminars we present can benefit a variety of attendees:
- Non-accelerated filers who may just be getting their documentation underway for Section 404 compliance,
- Public companies looking to improve their effectiveness and efficiency of their Section 404 compliance,
- Nonprofit organizations, governmental agencies and other groups that want to improve the integration of their governance, risk and compliance (GRC) efforts,
- Executives and Board of Directors members who can gain insights from our "Best Practices" examples to really understand SOX Section 404,
- Anyone finds practical advice from our real-world experience with the implementation of internal controls over financial reporting (ICFR).
The internal audit seminars we present can benefit a variety of attendees:
- The new internal auditor can be oriented to the profession and the work,
- Auditors looking for improvements in their approach and knowledge,
- Professionals looking to improve the content of their workpapers and the impact of audit reports,
- Any organization that desires to improve the effectiveness of their internal audit department,
- Audit Managers looking for education concerning current audit issues,
- Practical advice based on our real-world experience with being the auditee, an internal auditor and an external auditor.
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Experts Providing Internal Audit Training Events
Corporate Compliance Seminars (CCS) was created by experts who enjoy providing CPE training events. All our experts have years of experience in providing training courses, workshops and consulting on internal controls, internal auditing, information technology, cybersecurity and accounting related subjects. We have focused on SOX, COSO, PCAOB, COBIT, CMMI, GRC, GAAP, IFRS, AICPA, GAO, NAIC, ISO, and IIA Standards. We are your best source for continuing professional education (CPE).
Our programs, live in-person, webinar and on-demand, provide CPE for professionals with CPA, CGA, CIA, CFE, CISA, CMA and CA designations. CCS is focused on providing the best learning programs in using three distinct distribution channels: live in-person events, online webinar events and on-demand self-study e-learning.
Corporate Compliance Seminars presents CPE to a range of professionals, auditors, accountants, finance staff, compliance personnel, information technology (IT) professionals, Boards of Directors and Audit Committees. We examine the details of risk management, Sarbanes-Oxley Act compliance, Model Audit Rule (MAR) compliance, auditing, internal controls, cybersecurity and compliance, and fraud prevention and detection.
Within the U.S.A. marketplace, Corporate Compliance Seminars allows the attendee to earn NASBA CPE credit.
Our events focus on the details of the Sarbanes-Oxley Act of 2002 (SOX), Internal Controls over Financial Reporting (ICFR), Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Frameworks, ISACA's Control Objectives over Information Technology (COBIT), Information Technology Infrastructure Library (ITIL), Open Compliance & Ethics Group's (OCEG) Governance, Risk & Compliance (GRC) methodology, PCAOB's Auditing Standard 5 (AS5), AICPA auditing standards, and NAIC regulatory model regulations and acts .
Our live in-person events are generally presented in a small classroom setting with two to five attendees. Over the last few weeks, we have come to the understand we need to provide distant e-learning events. We are now in the process of moving all our content to an online available status. We have created distant e-learning opportunities using both a online webinar event approach and on-demand e-learning self-study modules. These two e-learning approaches: webinars and on-demand self-study with extended web access to our content into the global continuing professional development (CPD) marketplace. In the webinar e-learning events we will limit the number of students to maximize the interaction between the live instructor and attendees. The on-demand self-study e-learning modules will be created and offered to meet the NASBA CPE credit requirements .
Our seminars provide CPE for the CPA, CFE, CIA, CISA, auditors and others with effective and engaging internal audit training courses.
Our instructors have had direct experience in the following industries: financial activities, bank, insurance, healthcare, construction, leisure and hospitality, professional and business services, mining and oil & gas extraction, manufacturing, educational, government agencies, transportation, software, technical, hi-tech and agricultural.
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