How to perform a Risk and Controls Matrix for SOX 404, etc,.

Check out all about risk-controls-matrix-sox-404-internal-audit like it's date, time, location, organizer, venue and more.

How to perform a Risk and Controls Matrix for SOX 404, etc,.

Important info about the event

Here are all the important info about How to perform a Risk and Controls Matrix for SOX 404, etc,..

Category:Events
Event Category:Webinar
Event Type:Education and Training
Starting Date:Dec 13, 2023 (Wed)
Last Date:Dec 13, 2023 (Wed)
Event Status:Expired
Organized By:Skillpreceptor
Venue:online
Event Add:sheridan
City:Sheridan
State:Wyoming
Country:United States
Event link: https://skillpreceptor.com/training/472/risk-controls-matrix-sox-404-internal-audit

How to perform a Risk and Controls Matrix for SOX 404, etc,.

How to perform a Risk and Controls Matrix for SOX 404, etc,.


OVERVIEW

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.

WHY SHOULD YOU ATTEND?

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.

LEARNING OBJECTIVES

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:

  • Discover the objectives, components, and requirements of effective internal controls
  • Leveraging internal control frameworks to create a risk and control matrix
  • Developing risk identification and management strategies to implement now
  • Learning how to design internal controls
  • Learning how to evaluate the design and operating effectiveness of internal controls.

AREAS COVERED

  • What information is needed to prepare the Risk and Controls Matrix?
  • What accompanying documents are required in order to prepare the Risk and Controls Matrix? • Process Narrative • Process Flow Diagram
  • What are the elements contained in a Risk and Controls Matrix?
  • What is the process for preparing the Risk and Controls Matrix?
  • What is the final outcome of a completed Risk and Controls Matrix?
  • What happens next after you have completed the Risk and Controls Matrix?

WHO WILL BENEFIT

  • Beginning Internal Auditors
  • Compliance Professionals
  • Operational Risk professionals
  • Finance Professionals
  • Board Members
  • Internal Auditors
  • External Auditors
  • Audit Committee Members
  • Operational Risk Managers
  • Departmental Managers

About speaker

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.

FAQs about Event

Let's now talk about some of the most frequently asked questions about Event. These questions are based on need of users.

What is the starting date of the event?

Event will start from Dec 13, 2023.

What is the last date of the event?

Event will end on Dec 13, 2023.

What is the address of the event?

Sheridan.

What is the event website?

You can check out more info about the event at https://skillpreceptor.com/training/472/risk-controls-matrix-sox-404-internal-audit.

Event organizing country?

United States.

State Name of the event organizer?

Wyoming.

City Name of the event organizer?

Sheridan.

What is the area pin code of the event?

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.

Let's do it hurry

Haven’t Booked Your Seat Yet? Get Ticket Now!

Purchase Now
Related Events

Latest Events

Garba Dandiya Dhoom with Dhruvit
Aug 28, 2023
United States
Garba Dandiya Dhoom with Dhruvit

Check out all about Garba Dandiya Dhoom with Dhruvit like it's date, time, location, organizer, venue and more.

Explore Event
Bollywood Blowout 2023
Sep 05, 2023
United States
Bollywood Blowout 2023

Check out all about Bollywood Blowout 2023 like it's date, time, location, organizer, venue and more.

Explore Event
Ram Miriyala Live Concert 2023 Atlanta
Aug 10, 2024
United States
Ram Miriyala Live Concert 2023 Atlanta

Check out all about Ram Miriyala Live Concert 2023 Atlanta like it's date, time, location, organizer, venue and more.

Explore Event
Utah Bridal Expo 2022
Sep 04, 2024
United States
Utah Bridal Expo 2022: Date & Time, Location, Organizer details

Check out all about Utah Bridal Expo 2022 like Date & Time, Location, Organizer details, and more

Explore Event
Graphics Pro Expo 2022
Jul 25, 2024
United States
Graphics Pro Expo 2022, Date, Time, Location, Organizer details

Check out all about Graphics Pro Expo 2022 like its Date, Time, Location, Organizer details, and more

Explore Event
Garba Ramzat with Geeta Rabari and Sunny Jadhav
Aug 07, 2023
United States
Garba Ramzat with Geeta Rabari and Sunny Jadhav

Check out all about Garba Ramzat with Geeta Rabari and Sunny Jadhav like it's date, time, location, organizer, venue and more.

Explore Event
Events arrow

Browse Latest Events on Business, Sales, Marketing & Growth

Canada
Universal Entrepreneurship Expo 2022: Date, Time, Location, etc

Check out all about Universal Entrepreneurship Expo 2022 like its Date and Time, Location, Organizer details, etc

Explore More
India
Marketing Strategies for Startups by eChai Delhi-NCR Startup Net.

eChai Ventures and DevX Venture Fund will be hosting the 'Marketing Strategies for Startups' session with founders and digital marketing leaders in Noida

Explore More