Governance, Risk and Compliance (GRC) CPE Self-Study Course

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Course Description
Course Qualification
Presenter
FAQ

Course Description

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.

Recommended For

This online CPE course is recommended for CPAs, CMAs, Board Members, Audit Committees, Compliance Managers, Business Owners, Risk Managers, CEOs, and Other Professionals responsible for managing governance, risk, and compliances within the organization.

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

Course Qualification

Webinar Qualifies For

4 CPE Credit for Qualification in Internal Audit Leadership (QIAL)
4 CPE Credit for Internal Audit Practitioner (IAP)
4 CPD Credit of Auditing for Chartered Professional Accountant (CPA Canada)
4 CPE Credit of Auditing for Certified Public Accountants (CPA-US)
4 CPE Credit of Auditing for Certified Management Accountants (CMA)
4 CPE Credit of Internal Auditing for Certified Internal Auditors (CIA)
4 CPE Credit for Certification in Risk Management Assurance (CRMA)
4 CPE Credit for Certified Information Systems Auditor (CISA)
4 CE Credit for Certified Fiduciary & Investment Risk Specialist (CFIRS)
4 CE Credit for Certified Wealth Strategist (CWS)
4 General Credit for Accountant/Bookeeper
4 CPD Credit for CA - ICAEW
4 CPD Credit for Chartered Certified Accountants (ACCA)
4 CPD Credit for Chartered Accountants - Ireland (CAI)
4 CPD Credit for Chartered Accountants - Scotland
4 CPD Credit for CPA - Ireland
4 CPE Credit for Certified Fraud Examiner (CFE)
4 CPD Credit of Auditing for Certified Financial Forensics (CFF)
4 CPE Credit for Certified Government Auditing Professional (CGAP)
4 CPE Credit for Certified Government Financial Manager (CGFM)
4 CPE Credit of Auditing for Certified Valuation Analyst (CVA)
4 CPE Credit of Auditing for Certified Business Appraiser/Master Certified Business Appraiser (CBA/MCBA)

Additional details

Course Level :

Basic
Credits :

4
Instructional Method :

QAS Self Study
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 through its website: www.NASBARegistry.org.

Presenter

About Presenter

Danny Goldberg

President, GoldSRD

Danny M. Goldberg is the Founder of GoldSRD (www.GoldSRD.com), a leading provider of Staff Augmentation, Executive Recruiting and Professional Development services. Danny is a well-known speaker on internal auditing and People-Centric Skills, co-authoring People-Centric Skills: Communication and Interpersonal Skills for Internal Auditors, via Wiley Publications. People-Centric Skills, 2nd Edition, the follow-up to this critically acclaimed book, is currently available via Amazon and through GoldSRD at a discounted rate.

Danny has over 22 years of professional experience, including five years leading/building internal audit functions. Danny was named as one of the Fort Worth Business Press 40 Under 40 for 2014.

He is a thought-leader in the profession, recognized through his numerous articles in trade magazines and consistent rating as a top speaker in the industry. Mr. Goldberg is also accredited as the Professional Commentator of the Bureau of National Affairs - Internal Audit: Fundamental Principles and Best Practices (Professional Commentator). This book was authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – coauthor of Sawyer’s Internal Auditing.

Mr. Goldberg is an active member of the Institute for Internal Auditors, both at a local and national level. Leadership roles include:

Current IIA Dallas Chapter Board Member and Programs Committee Co-Chair
Former IIA Fort Worth Chapter Board Member and Programs Committee Co-Chair
Former Member of the IIA North America Learning Committee (2015)
Former Volunteer Chairman of the American Lung Association (2014)
Former Audit Committee Chairman/Director at numerous religious organizations

Danny is a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in the Governance of Enterprise Information Technology (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certified in Risk Management Assurance (CRMA), has obtained his Certification in Control Self Assessment (CCSA) and is a Chartered Global Management Accountant (CGMA).

About Company

GoldSRD

www.goldsrd.com/

GoldSRD focuses its efforts on three core practices in addition to special projects:

- Staff Augmentation: We have a vast network of very capable and experienced temporary employees that fill your organization’s needs within 72 hours of the request. Our process is differentiated from competitors due to the in-depth review process we perform on candidates.

- Executive Recruiting: Due to our expansive network of very capable and experienced resources, we are able to target not only the right background but ideal personality fit to fill your organization’s needs.

- Professional Development: Our Founder, Danny M. Goldberg, is a renowned speaker and trainer on internal audit, accounting, finance, and soft skills. We have over 100 full-day courses and can customize to your needs. These courses include topical matters on Internal Audit, Audit, Finance and People-Centric© (Soft Skills). With over 100 professional organizations and 30 Fortune 1000 customers, we have the experience and know-how to create a successful, fun, interactive and objective-based course.

Faq

FAQs content

To receive Continuing Education credit for the event, you must register for the webcast prior to the start of each program.
Continuing Education Credit Certificate is available to all eligible participants within 24 hours of each webinar.
You must attend complete live webinar and respond to all polling questions asked during the webinar. Credits would be issued on 50 minute credit hour basis.
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This event may be a recorded rebroadcast of a live event done in past and the instructor will be available to answer your questions during/after the webinar.
If you still face the polling problem please don’t panic and provide your response in the chat and we shall consider the same for processing for credits. You can download Zoom by clicking on the mentioned link : https://zoom.us/download
Our courses meet the global Continuing Professional Development (CPD-IES7) Standard for Chartered Accountants with International Education Standard 7 (IES 7) set by The International Federation of Accountants (IFAC), the International Accounting Education Standards Board (IAESB) and the Association of Chartered Certified Accountants (ACCA). Based on our accreditation by existing IFAC members and affiliates, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
You can manage your continuing education certificates and credits through your certificate dashboard which is available when you are logged in to your account (LOGIN)
As an accredited provider of Continuing Professional Education in the United States, myCPE online learning platform, courses, and webinars meet the requirements set forth by the Institute of Management Accountants (IMA), an IFAC Member Organization, as well as the National State Boards of Accountancy (NASBA) and the Institute of Internal Auditors (IIA), both IFAC Affiliates. As well as it has been approved by NASBA, Internal Revenue Service (IRS), Certified Financial Planner Board (CFP Board), California Tax Education Council (CTEC), Society of Human Resource Professional (SHRM), Human Resource Certification Institute (HRCI) and many more.Therefore, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable continuing education requirement as CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
myCPE Courses are taken by : CPA | CMA | CFE | CIA | CPA(Yellow Book)| CFP | CFA | CPA (Govt.) | EA | CRTP | MRTP | ORTP | ABV | CITP | CVA | PFS | CFF and others.

Ratings and Review

3.9

20 Ratings

Excellent

Very Good

Average

Poor

Terrible

John Svab, CIA, CPA (US)

Dec 24th, 2021

excellent

Michael Owens, CIA

Dec 28th, 2021

Lots of time spent addressing connectivity issues of attendees. Too much time spent on impact of COVID without directly discussing what risks this has created and how GRC processes could or should be adjusted to better address said risks.