Testing the Operating Effectiveness of Internal Controls - In-Person

Join us for an in-depth exploration of advanced testing methods for internal controls, designed to significantly enhance your organization's compliance with Sarbanes-Oxley.

This comprehensive event leverages the COSO Framework to provide a robust understanding of control maturity and its critical role in effective risk management. Participants will have the unique opportunity to engage directly with internal control leaders, gaining valuable insights from practical, real-world applications.

The event will delve into key techniques for testing entity-level, financial transaction, and IT general controls, equipping you with the skills necessary to identify and address operational deficiencies.

You'll learn how to implement strategies that bolster your internal control processes, ultimately driving your organization's success and resilience in a complex regulatory environment. Don't miss the chance to advance your professional capabilities and connect with peers committed to excellence in internal auditing and control.

• Understand the distinction between design and operating effectiveness in internal controls.
• Master testing techniques for entity-level, financial transaction, and IT general controls.
• Identify and address deficiencies in control processes using real-world applications.
• Develop effective reporting techniques for communicating findings.
• Gain insights into enhancing control maturity through technology and continuous monitoring.

• Introduction to the importance of operating effectiveness testing.
• Detailed exploration of entity-level, financial transaction, and IT general control testing.
• Techniques for integrating findings and developing actionable recommendations.
• Strategies for improving control maturity and fostering a robust control environment.
• Interactive sessions and panel discussions with industry experts.

This CPE event, "Testing the Operating Effectiveness of Internal Controls," is designed for internal audit and control professionals seeking to elevate their expertise and enhance their organization's compliance efforts. With a firm grounding in the COSO Framework, the course provides attendees with the tools and knowledge necessary to excel in the complex landscape of regulatory compliance, particularly in relation to Sarbanes-Oxley.

By participating, professionals will learn advanced testing methods that are crucial for evaluating and improving the maturity of internal controls. The event offers a unique blend of theoretical insights and practical applications, enabling attendees to translate what they learn into actionable strategies for their organizations. The program covers essential areas such as testing entity-level controls, financial transactions, and IT general controls, giving participants a comprehensive understanding of how to identify weaknesses and implement effective remediation strategies.

The event content is designed to empower attendees with the skills and insights needed to make a compelling case to their management. By highlighting the strategic benefits of improved control effectiveness, risk reduction, and regulatory compliance, participants can demonstrate how this training is a valuable investment in the organization's future success and resilience. If you need further assistance or details, just let me know!