Risk Assessment Component of the COSO Internal Control Framework


Instructor: John C Blackshire
Product ID: 701453

  • Duration: 95 Min
This COSO training will provide an overview of the materials available from ISACA (Information Systems Audit and Control Association) which are key to building a set of comprehensive General IT Controls to meet SOX requirements.
Last Recorded Date: Sep-2009


1 Person Unlimited viewing for 6 month info Recorded Link and Ref. material will be available in My CO Section
(For multiple locations contact Customer Care)

Downloadable file is for usage in one location only. info Downloadable link along with the materials will be emailed within 2 business days
(For multiple locations contact Customer Care)



Customer Care

Fax: +1-650-362-2367

Email: [email protected]

Read Frequently Asked Questions

Training on the best practices for the Risk Assessment Component of the COSO Internal Control Methodology including SOX compliance and the latest guidance from the SEC, PCAOB and COSO.

Areas Covered in the seminar:

  • The definition of internal control.
  • The three principals within the Risk Assessment Component of COSO.
  • The risk assessment underlies the entire audit process.
  • The attributes within each of the three principals.
  • Examples of applying each of the principals and all the attributes in a comprehensive internal control framework.

Who will benefit: 'This webinar will provide a complete up to date overview of the materials available from ISACA which are key to building a set of comprehensive General IT Controls to meet SOX requirements. The employees who will benefit include:

  • Audit Partners.
  • CFO's and CIO's.
  • Compliance Officers
  • Internal Audit Professionals
  • External Auditors

Instructor Profile:
John C. Blackshire, Jr. has been working in assisting CPA firms and issuers with SEC and PCAOB compliance issues for years. He has developed and presented numerous speeches and CPE seminars. He has an extensive background with multi-national clients and foreign organizations.

Follow us :



Refund Policy

Our refund policy is governed by individual products and services refund policy mentioned against each of offerings. However in absence of specific refund policy of an offering below refund policy will be effective.
Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange. Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time. On-Demand Recording purchases will not be refunded as it is available for immediate streaming. However if you are not able to view the webinar or you have any concern about the content of the webinar please contact us at below email or by call mentioning your feedback for resolution of the matter. We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email [email protected] call +1-888-717-2436 (Toll Free).




6201 America Center Drive Suite 240, San Jose, CA 95002, USA

Follow Us

facebook twitter linkedin youtube


Copyright © 2021 ComplianceOnline.com MetricStream
Our Policies: Terms of use | Privacy

PAYMENT METHOD: 100% Secure Transaction

payment method