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Continuous GRC & Managing Risk

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Before starting this self study program, please go through the instructional document.

Overview

  • Managing Risk
    8 mins
  • Is This Really a Whole New World?
    19 mins
  • Moving to Recovery Phase
    37 mins
  • Budget Impact Strategies
    52 mins
  • Changes in Audit Focus
    75 mins
  • Deep Dive: The It Risks
    95 mins
  • Internal Audit's Role in GRC
    125 mins
  • "Meta Control"
    158 mins

Course Description

Senior management at all levels are pressured to improve their organizations risk management capabilities. In a landscape filled with new threats and new regulations, risk management has never been more critical to senior leaders in all sectors. Whether you are maintaining an online banking system, sharing healthcare data with a business associate or rolling out a new mobile device policy to agency staff, you are tasked with understanding the information security risks and the management of controls.

A host of events can have a direct impact on your governance, risk and compliance obligations, from a merger, acquisition or carve-out to going public. As your business evolves, it's important to develop and implement a proactive plan that protects your business from new risks, ensures compliance with regulations, and drives value for your organization.

Board directors and audit committees often experience challenges with communication and oversight when it comes to risk management and cybersecurity programs within the organization. Proper risk management oversight is critical for protecting the organization from new and evolving risks as well as compliance issues.

The valuable insights shared in this online CPE webinar can help increase transparency for boards and audit committees and improve governance, risk and compliance across the organization.


Major topics highlighted in this CPE webinar:

  • The corporates respond to a changed model after COVID19
  • Top internal audit concerns
  • Top changes in audit process
  • Key activities to consider in audit
  • Operational risk considerations
  • IT risk assessment
  • Remote auditing techniques
  • Internal audit’s role in GRC
  • Facets to continuous GRC


Click to access more CPE webinars on Accounting & Auditing

Learning Objectives

  • To develop a multi-tiered risk management approach built upon governance, processes and IT.
  • To determine the extent or size of a risk, and learn how to measure and communicate risks.
  • To determine how to Implement a risk management framework and link governance and risk to establish continuous compliance.
  • To describe how to avoid potential pitfalls and develop the right governance, risk and compliance models to meet your business needs.

Who Should Attend?

  • Accountant
  • Accounting and audit managers/practitioners
  • Accounting Firm
  • Auditors
  • Bookkeepers & Accountants & Tax Preparers
  • Business Owner
  • CEO
  • Cloud Accountants
  • Compliance Managers
  • Compliance Officers
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Entrepreneurial Accountant
  • Entrepreneurial CPA
  • Risk Managers
  • Senior Accountant
  • Staff of Accounting Firm
  • VP Accounts
  • Young CPA

Testimonial

3.5

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