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Steven was knowledgeable and thorough in his information about the product and what is offered. He was empathetic to my situation. He went above and beyond answering all of my many questions. Excellent service!
Great service and very patient as I asked several questions. Steven answered all my questions and helped me make the right decision in my subscription purchase. Thank you.
It is what it advertised to be. Professional quality training and CPE tracking and certificates; systems knows AZ CPA CPE requirements and categories. I've needed help on several occasions and the assistance was quick and effective; however, there were some problems with data entry. The assistance sometimes asks for input, but when I try to type it is dissallowed for some reason. On several occasions I had to close the popup to get it out of my way.
Great customer service. Classes are pertinent. Great value
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Reviewed
Is your company effectively managing its risks? Although the concept of Enterprise Risk Management (ERM) has been in place for decades, companies are struggling with the impact of a once in a century catastrophic risk event – a black swan. It’s one thing for companies to say they have a risk management program in place and it’s another to be able to say that their ERM is effective. So, what makes an ERM an effective one? Whether you work in a risk management role or not, it has become essential for all employees to have a basic awareness of enterprise risks and risk management practices as well as how it impacts their role in the organization.
This Online CPE Webinar covers following Key Topics:
In the 1-hour CPE webinar for CPAs, CIAs, CMAs, CRMAs, CFFs, CFEs, IAPs provides an over of the key attributes of an effective ERM program and understand how the ERM should align with corporate strategy.
Director, GoldSRD
Linh Truong is currently an executive advisor and professional speaker focusing on topics including governance, corporate culture and auditing best practices. Linh was formerly the Chief Audit Executive (CAE) at Orthofix Medical, a global medical device company focused on improving patients' lives by providing superior reconstructive and regenerative orthopedic and spine solutions to physicians worldwide. Linh has 30 years of audit / consulting experience including being the former CAE of Kosmos Energy and Alon USA where she built the respective audit functions from ground zero, including developing all templates for risk assessments, audit programs, audit reports, and Board Audit Committee presentations.
She has also worked at Hunt Oil, ACS (now Xerox), Credit Suisse Group, and KPMG. Her audit career has provided her the opportunity to live and work in Germany and Switzerland for four years as well as travel throughout the United States, Canada, Europe, parts of Africa and Yemen. She has spearheaded Fraud Risk Assessments and Enterprise Risk Management (ERM) initiatives at multiple companies. She has implemented first year SOX at three companies and have streamlined SOX compliance efforts, saving millions of dollars. She has been a speaker at many IIA training events, including the IIA GAM’s Conference in 2019 and the International Conference in 2020, as well as for ISACA and MISTI.
Duration
Course Level
Instructional Method
Pre-requisites
Advance Preparation
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.
136 Ratings
Excellent
61
Very Good
57
Average
14
Poor
1
Terrible
1
CI
Mar 31st, 2021
The instructor was full energy presenting a "tough" topic - she also connected it to her personal experiences. I highly recommend her webinar.
DW
Dec 16th, 2021
Outstanding presentation and valuable information. The instructor has a lot of experience with ERM and thank you for sharing your knowledge.
CB
Apr 1st, 2021
Instructor was great, made the topic very relatable with stories and real world examples- will be looking for her name on future courses.
AK
Mar 31st, 2021
It was a very useful and helpful webinar.
HP
Apr 6th, 2021
Excellent experience
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