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Live Webinar on How to Assess Risks and Evaluate Controls

26468 E Walker Dr, Aurora, Colorado 80016-6104
26468 E Walker Dr, Aurora, Colorado 80016-6104 Aurora, CO 80016  
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Start:   Wednesday, February 6, 2019  1:00 PM
End:   Wednesday, February 6, 2019  2:30 PM

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Event Features: Business-Related

Neighborhood: Avenue of the Arts


       



https://bit.ly/2CamlnL


OVERVIEW Every organization is set up to accomplish its primary business objective. Whether it is a “for-profit” organization or a “non-profit” organization, there is always a primary business objective. And whenever there is an objective, there is always the risk that the objective will not be achieved.
WHY SHOULD YOU ATTEND
There are certain Institute of Internal Auditors (IIA) standards that are required in the evaluation and communication of the risk and control assessment. There are also other resources available to auditors to assist them in their evaluation of risks and controls. Attend this webinar to have an in-depth knowledge of internal audit and risk management.
AREAS COVERED
This webinar is designed to give you the basics of risk assessment process and evaluating controls. We will discuss the responsibilities of management and internal audit as it relates to risks and controls.
LEARNING OBJECTIVES
• Risk and control related definitions
• Relationship between risks and controls
• Control loop
• Broad risk categories
• Types of controls
• Control limitations
WHO WILL BENEFIT
• Chief Audit Executives
• Audit Directors
• Audit Supervisors
• Audit Managers
• Staff Auditors
• Government Auditors
• Compliance Auditors
• Internal Control Specialists
• Public Accountants
• Accounting Analysts
• Business Analysts
• Quality Control Specialists


For more detail please click on this below link:
https://bit.ly/2Fi8YoF

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