Risk Assessment Component of the COSO Internal Control Framework
Instructor:
John C Blackshire
Product ID: 701453
- Duration: 95 Min
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.
Refund Policy
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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).
