myCPE
myCPE

All Courses, One Price. Unlimited Access and Many Benefits.

Subscribe $199

April Accelerate Sale 2024 : 67% Savings on Subscription. Offer Ends Soon! April Accelerate Sale 2024 :
67% Savings on Subscription. Offer Ends Soon!
00hrs : 00min : 00sec

View Offer

Risk Responses, Reporting, and Responsibilities 3 Credits

Risk Responses, Reporting, and Responsibilities 3 Credits

Select your learning mode

  • Access the course at your convenience
  • Take the assessment test
  • Get your certificate
  • Answer the polling questions
  • Get your certificate

Sep 24, 2024 | 03:00 PM ET

Learning Objective

  • To develop the skills to effectively communicate risk-related information to stakeholders, fostering transparency and trust.
  • To delve into the "Three Lines of Defense" model, participants will grasp the importance of aligning assurance activities across different organizational levels.
  • To evaluate the Role of Internal Auditors in Risk Management.
  • To Enhance Strategic Risk Response Competence.

Course Overview

In the dynamic realm of risk management, an adept response to potential risks is essential for organizational resilience. 

This Course delves into the art of responding to risks with strategic agility, emphasizing key strategies and methodologies that empower organizations to effectively address and mitigate potential challenges. Participants will gain insights into the significance of transparent reporting on risks and risk management practices, fostering trust among stakeholders and enabling proactive engagement. Additionally, the course explores the integration of continuous improvement practices within risk assessment, enabling organizations to evolve in alignment with emerging insights and changing circumstances.

Understanding and defining roles and responsibilities within risk management is fundamental for a cohesive and robust response strategy. Internal auditors play a pivotal role in the risk response landscape. This course module sheds light on the multifaceted responsibilities internal auditors undertake, from critically assessing risk management processes to contributing to the evaluation of strategic risks that shape an organization's direction.

Major Topics Covered:

  • Consider Options for responding to risk
  • How to report on risk management to stakeholders
  • Explore the impact of culture
  • Understand the related roles within the organization
  • Dive into coordinating across the organization
  • Weigh how to assess risk management

In this CPE Auditing Course, we will explore reporting, continuous improvement, role distribution, and the vital role of internal auditors, participants will be empowered to navigate risks with a proactive and strategic approach, fostering organizational resilience and sustainable success.

Explore your career with MY-CPE online CPE courses for CIA professionals. Earn valuable CIA CPE credits while expanding your skills and knowledge from anywhere, anytime. Our courses cover a wide range of topics relevant to your field, ensuring you stay up-to-date with the latest developments. With flexible scheduling and expert-led content, MY-CPE provides a convenient and effective learning experience tailored to your needs. Join us today and take advantage of our comprehensive resources to propel your career forward. Let MY-CPE be your trusted partner in achieving your professional goals.

  • 3 CPE Credit of Auditing for Certified Public Accountants (CPA-US)
  • 3 General Credit of Auditing for Accountant/Bookkeeper/Tax Professionals
  • 3 CPE Credit of Risk Management for Certified Internal Auditors (CIA)
  • 3 CPE Credit of Auditing for Certified Fraud Examiner (CFE)
  • 3 CPE Credit of Auditing for Certified Management Accountants (CMA)
  • 3 CPE Credit of Risk Management Assurance for Certification in Risk Management Assurance (CRMA)
  • 3 CPD Credit of Auditing for Certified Financial Forensics (CFF)
  • 3 CPE Credit of Auditing for Certified Government Financial Manager (CGFM)
  • 3 CPE Credit of Auditing for Certified Government Auditing Professional (CGAP)
  • 3 CPE Credit of Auditing for Internal Audit Practitioner (IAP)
  • 3 CPE Credit of Risk Management for Certified Internal Controls Auditor (CICA)
  • 3 CPE Credit of Auditing for Iowa Licensed Public Accountant (IA-LPA)
  • 3 CPD Credit of Risk Management for Financial Risk Manager (FRM)
  • 3 CPE Credit of Auditing for Qualification in Internal Audit Leadership (QIAL)
  • 3 CPE Credit of Risk Management for Certified Controls Specialist (CCS)
  • 3 CPE Credit of Auditing for Maine Licensed Public Accountant (ME-LPA)
  • 3 CPE Credit of Auditing for Delaware Licensed Public Accountant (DE-LPA)

  • 2 CPE Credit of Auditing for Certified Public Accountants (CPA-US)
  • 2 General Credit of Auditing for Accountant/Bookkeeper/Tax Professionals
  • 2 CPE Credit of Risk Management for Certified Internal Auditors (CIA)
  • 2 CPE Credit of Auditing for Certified Fraud Examiner (CFE)
  • 2 CPE Credit of Auditing for Certified Management Accountants (CMA)
  • 2 CPE Credit of Audit Risk for Certification in Risk Management Assurance (CRMA)
  • 2 CPD Credit of Auditing for Certified Financial Forensics (CFF)
  • 2 CPE Credit of Auditing for Certified Government Financial Manager (CGFM)
  • 2 CPE Credit of Auditing for Certified Government Auditing Professional (CGAP)
  • 2 CPE Credit of Auditing for Internal Audit Practitioner (IAP)
  • 2 CPE Credit of Auditing for Certified Internal Controls Auditor (CICA)
  • 2 CPE Credit of Auditing for Iowa Licensed Public Accountant (IA-LPA)
  • 2 CPD Credit of Risk Management for Financial Risk Manager (FRM)
  • 2 CPE Credit of Auditing for Qualification in Internal Audit Leadership (QIAL)
  • 2 CPE Credit of Auditing for Certified Controls Specialist (CCS)
  • 2 CPE Credit of Auditing for Maine Licensed Public Accountant (ME-LPA)
  • 2 CPE Credit of Auditing for Delaware Licensed Public Accountant (DE-LPA)

Additional Information

Credits

3

Course Level

Basic

Instructional Method

QAS Self Study
Group Internet Based

Pre-requisites

None

Advance Preparation

None

NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors.

About Instructor

Experienced professional skilled in Internal Audit, Risk Management, Corporate Governance, Finance & Accounting, and Mergers & Acquisitions. Strong consulting experiences across a number of different organizations and countries.

On Demand FAQs

What is Self Study (QAS)?

Self Study QAS (Quality Assurance Service) is a NASBA and other regulatory bodies approved program designed for Professionals to complete their Continuing Professional Education credits through self-paced, interactive courses that meet the highest standards of quality and compliance. We are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.

How do I earn CPE credits through self-study?

To earn CPE credits, you must complete the self-study course, pass the required assessments, and submit the necessary documentation. Credits are awarded based on the completion of course hours and successfully passing the assessments.

Are the self-study courses approved by NASBA and other regulatory bodies?

Yes, all our self-study courses are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the rigorous standards for quality and educational content set by these organizations.

What are the requirements to maintain compliance with self-study courses?

To maintain compliance, you must follow the guidelines set by NASBA and other regulatory bodies, which include completing the course within the specified timeframe, passing the assessments, and keeping accurate records of your learning activities.

How can I access my course completion certificates?

After successfully completing a self-study course and passing the assessments, you can access and download your course completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.

How are credits reported to governing bodies?

We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.

Live Webinar FAQs

What is a Live Webinar Group Internet-Based Credit?

A Live Webinar Group Internet-Based Credit is an interactive, real-time online seminar where professionals can earn Continuing Education credits by participating in live sessions led by experts in various fields. These sessions meet the standards set by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.

How do I earn credits through live webinars?

To earn credits, you must attend the entire live webinar, actively participate in any polls or questions, and complete any required evaluations or assessments. Credits are awarded based on your attendance and participation in the live session.

Are the live webinars approved by NASBA and other regulatory bodies?

Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.

What are the requirements to maintain compliance with live webinar courses?

To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.

How can I access my webinar completion certificates?

After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.

How are credits reported to governing bodies?

We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.

Ratings and Review

4.5

Excellent

Very Good

Average

Poor

Terrible

MHK

Myung Hwan Kim, CPA (US)

The slides were well-organized and simple, so, they were easily understandable. The topics were well designed to address the title of the lecture which is risk management and related issues. The lecture was steady and consistent. The poll questions were relevant and related. Overall, the webinar was great.

SJ

Samer Jibril, CIA

Douglas has excellent practical knowledge on risk management and he has explained from his wide experience the main complexities faced when the 3 lines model exists in an organisation and how to practically react to that with ultimate goal of meeting company objectives.

Inclusions
  • Multiple Credits
    Multiple Credits

    Earn continuing education credits with flexibility. Choose from live webinars, on-demand courses, e-books, or podcasts to fit your learning style and schedule.

  • Certifications & Reporting
    Certifications & Reporting

    We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days - fastest in the industry.

  • Credit Tracker
    Credit Tracker

    Track and manage your compliance across all 50 states and over 100 designations. Our Credit Tracker keeps your CPE credits and compliance requirements always up-to-date.

  • Certificate Vault
    Certificate Vault

    Certificate Vault to upload, manage, and access certificates earned from various sources and an integrated credit tracker, allowing users to monitor and manage their credits conveniently for compliance.

  • Compliance Reminders
    Compliance Reminders

    Stay current with our automated reminder system. Receive timely alerts for your CPE requirements, ensuring you never miss a deadline.

  • Mobile App Access
    Mobile App Access

    The myCPE Mobile App allows you to learn on the go, providing access to educational content on Android and Apple iOS devices. You can learn anytime and anywhere, making it convenient for busy schedules.

  • Live Support
    Live Support

    Our support team is available via live chat, email, and phone from 9 AM to 5 PM ET. We're here to help with any questions or issues, ensuring you have a seamless experience.

Exclusive
mobile app for
our unlimited access
subscribers

9 mins ago. Subscribed
Karen purchased a subscription.
6 mins ago. Subscribed
Megan purchased a subscription.
9 mins ago. Subscribed
Antrium purchased a subscription.
6 mins ago. Subscribed
Megan Zamyatin purchased a subscription.
11 mins ago. Subscribed
Radhakrishnan purchased a subscription.
10 mins ago. Subscribed
Rana purchased a subscription.
9 mins ago. Subscribed
LAURA purchased a subscription.
12 mins ago. Subscribed
Mary purchased a subscription.
13 mins ago. Subscribed
Daveny purchased a subscription.
9 mins ago. Subscribed
Julie purchased a subscription.
2 mins ago. Subscribed
Erik purchased a subscription.
14 mins ago. Subscribed
Leslie purchased a subscription.
10 mins ago. Subscribed
Amy purchased a subscription.
8 mins ago. Subscribed
Sergio purchased a subscription.
15 mins ago. Subscribed
Erin purchased a subscription.
15 mins ago. Subscribed
Shanae purchased a subscription.
14 mins ago. Subscribed
Karen purchased a subscription.
13 mins ago. Subscribed
JOSEPH purchased a subscription.
10 mins ago. Subscribed
Shipra purchased a subscription.
13 mins ago. Subscribed
Lori purchased a subscription.
15 mins ago. Subscribed
Joseph purchased a subscription.
3 mins ago. Subscribed
Kevin purchased a subscription.
12 mins ago. Subscribed
BRYCE purchased a subscription.
5 mins ago. Subscribed
Rosa purchased a subscription.
14 mins ago. Subscribed
Asha purchased a subscription.
9 mins ago. Subscribed
QUAN purchased a subscription.
15 mins ago. Subscribed
DAVID purchased a subscription.
8 mins ago. Subscribed
Patrick purchased a subscription.
3 mins ago. Subscribed
Sierra purchased a subscription.
7 mins ago. Subscribed
Ewa purchased a subscription.
3 mins ago. Subscribed
Kenneth purchased a subscription.
7 mins ago. Subscribed
B Gayle purchased a subscription.
15 mins ago. Subscribed
Darin purchased a subscription.
5 mins ago. Subscribed
Jonathon Deluce purchased a subscription.
10 mins ago. Subscribed
Karen purchased a subscription.
11 mins ago. Subscribed
Yugesh purchased a subscription.
14 mins ago. Subscribed
Ivanna purchased a subscription.
9 mins ago. Subscribed
Timothy purchased a subscription.
4 mins ago. Subscribed
Penelope purchased a subscription.
8 mins ago. Subscribed
BRAD purchased a subscription.
10 mins ago. Subscribed
Sara purchased a subscription.
11 mins ago. Subscribed
mark purchased a subscription.
6 mins ago. Subscribed
Kristy purchased a subscription.
7 mins ago. Subscribed
Jessica purchased a subscription.
10 mins ago. Subscribed
Ashley purchased a subscription.
2 mins ago. Subscribed
Shelly purchased a subscription.
4 mins ago. Subscribed
Haley purchased a subscription.
2 mins ago. Subscribed
Charlotte purchased a subscription.
8 mins ago. Subscribed
Mei purchased a subscription.
8 mins ago. Subscribed
Nancy purchased a subscription.
11 mins ago. Subscribed
Steven purchased a subscription.
3 mins ago. Subscribed
Karen purchased a subscription.
6 mins ago. Subscribed
Kashyap purchased a subscription.
9 mins ago. Subscribed
Dwight purchased a subscription.
5 mins ago. Subscribed
Dan purchased a subscription.
10 mins ago. Subscribed
Honghua purchased a subscription.
11 mins ago. Subscribed
Zoraida purchased a subscription.
4 mins ago. Subscribed
Duane purchased a subscription.
7 mins ago. Subscribed
Maaike purchased a subscription.
5 mins ago. Subscribed
Sandy Hweiying purchased a subscription.
10 mins ago. Subscribed
Harsh purchased a subscription.
3 mins ago. Subscribed
Brian purchased a subscription.
11 mins ago. Subscribed
Cyana purchased a subscription.
3 mins ago. Subscribed
shelby purchased a subscription.
5 mins ago. Subscribed
Kristin purchased a subscription.
2 mins ago. Subscribed
Dawn purchased a subscription.
14 mins ago. Subscribed
Alissa purchased a subscription.
14 mins ago. Subscribed
SAMUEL purchased a subscription.
11 mins ago. Subscribed
Tina purchased a subscription.
6 mins ago. Subscribed
chirag purchased a subscription.
2 mins ago. Subscribed
Joseph purchased a subscription.
2 mins ago. Subscribed
RICK purchased a subscription.
9 mins ago. Subscribed
Joseph purchased a subscription.
12 mins ago. Subscribed
Gary purchased a subscription.
2 mins ago. Subscribed
Lynette purchased a subscription.
10 mins ago. Subscribed
Joseph purchased a subscription.
3 mins ago. Subscribed
John purchased a subscription.
7 mins ago. Subscribed
Rachel purchased a subscription.
10 mins ago. Subscribed
Jacqueline purchased a subscription.
5 mins ago. Subscribed
Rochelle purchased a subscription.
15 mins ago. Subscribed
Matthew purchased a subscription.
15 mins ago. Subscribed
Dianne purchased a subscription.
12 mins ago. Subscribed
Tram purchased a subscription.
6 mins ago. Subscribed
Narissa purchased a subscription.
14 mins ago. Subscribed
Shequandra purchased a subscription.
10 mins ago. Subscribed
Shreyash purchased a subscription.
14 mins ago. Subscribed
Maria Virgilia purchased a subscription.
3 mins ago. Subscribed
Allyson purchased a subscription.
13 mins ago. Subscribed
Michael purchased a subscription.
13 mins ago. Subscribed
Carrie purchased a subscription.
6 mins ago. Subscribed
Dan purchased a subscription.
7 mins ago. Subscribed
Kevin purchased a subscription.
3 mins ago. Subscribed
Georgia purchased a subscription.
14 mins ago. Subscribed
Michelle purchased a subscription.
2 mins ago. Subscribed
Richard purchased a subscription.
11 mins ago. Subscribed
Leslie purchased a subscription.
6 mins ago. Subscribed
Michael purchased a subscription.
10 mins ago. Subscribed
Adarsh purchased a subscription.
7 mins ago. Subscribed
Kim purchased a subscription.
3 mins ago. Subscribed
Tracy purchased a subscription.