Check out all about risk-controls-matrix-sox-404-internal-audit like it's date, time, location, organizer, venue and more.
Here are all the important info about How to perform a Risk and Controls Matrix for SOX 404, etc,..
The 21st-century business organization requires active and engaged risk management activities. Today's risk and compliance process is rather complex and dynamic, therefore it requires the governance, risk, and compliance professionals to possess certain skills in order to effectively complete their duties and responsibilities. The days of using staid audit programs are over. Therefore risk and compliance professionals must be able to evaluate each business process using a risk-based approach and to prepare risk and compliance documentation for each engagement.
Whether you are planning a SOX engagement or an internal audit, regulatory compliance requirements, or other separate evaluations, just where do you start with planning for the engagement? How do you complete the necessary risk and control documentation that you will need to successfully complete the engagement? Attend this webinar to learn more.
This webinar is created to equip young risk and compliance professionals with the skills necessary to prepare a Risk and Controls Matrix, including the following:
Marna Steuart has been in the audit industry for over twenty years. Ms. Steuart began her career with a Big Four firm as an external auditor, then as an internal auditor in several different capacities within several different industries.
Ms. Steuart obtained her Certified Fraud Examiner license in 2007 and was the main fraud investigator for five years at a large utility company. She was responsible for performing and updating the fraud risk assessment on an annual basis and conducting over fifty internal fraud investigations during her time at this organization.
Let's now talk about some of the most frequently asked questions about Event. These questions are based on need of users.
Event will start from Dec 13, 2023.
Event will end on Dec 13, 2023.
Sheridan.
You can check out more info about the event at https://skillpreceptor.com/training/472/risk-controls-matrix-sox-404-internal-audit.
United States.
Wyoming.
Area pin code for the event is 82801 .
Disclaimer: Most of the events are self-listed by users, and their physical addresses are not verified by our team, so before visiting any event or joining online, must cross-verify the company or individual's details.
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