How to perform a Risk and Controls Matrix for SOX 404, Internal Audit Risk Assessment and Fraud Risk Assessment

Date : 10th May 2018 to 10th May 2018

Place : United States, Aurora

Website :https://goo.gl/Qhni8i

Contact Person:Training Doyens

Description:

Learn how to evaluate each business process using a risk-based approach and how to prepare risk and compliance documentation for each engagement.

How to perform a Risk and Controls Matrix for SOX 404, Internal Audit Risk Assessment and Fraud Risk Assessment will be held in Aurora,United States on date 2018-05-10

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Deadline for abstracts/proposals : 10th May 2018

Keynote Speakers : Marna Steuart has been in the audit industry for over twenty years. Ms. Steuart began her career with a Big Four firm as an external auditor, then as an internal auditor in several different capacities within several different industries. Ms. Steuart obtained her Certified Fraud Examiner license in 2007 and was the main fraud investigator for five years at a large utility company. She was responsible for performing and updating the fraud risk assessment on an annual basis and conducting over f

Conference Highlights :OVERVIEW The 21st century business organization requires active and engaged risk management activities. Today's risk and compliance process is rather complex and dynamic; therefore it requires the governance, risk and compliance professional to possess certain skills in order to effectively complete their duties and responsibilities. The days of using staid audit programs are over. Therefore risk and compliance professionals must be able to evaluate each business process using a risk-based

Venue :26468 E Walker Dr, Aurora, Colorado 80016, USA

Check the event website for more details.