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How to perform a Risk and Controls Matrix for SOX 404, Internal Audit Risk Assessment and Fraud Risk Assessment

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Entry Fees

Paid ticket from 179 USD View Details

Official Links

Website  •  Contacts

Estimated Turnout

upto 100
Delegates
Based on previous editions

Editions

Dec 2023

Frequency

One-time
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"Internal Audit Risk Assessment for Compliance Professionals"
This webinar is created to equip young risk and compliance professionals with the skills necessary to prepare a Risk and Controls Matrix. Whether you .. Read more 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.

Highlights

  • Discover the objectives, components, and requirements of effective internal controls
  • Developing risk identification and management strategies to implement now
  • What happens next after you have completed the Risk and Controls Matrix?

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EditionDec 2023

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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 audito
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Marna Steuart
Marna Steuart Accounting and Finance Expert
Visitor Ticket Price
179 USDLive - Single Attendee
499 USDLive - Group of 5 Attendee's
329 USDLive Recorded Link
199 USDRecorded Link Only

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Fraud Risk,Audit,Documentation etc. are some of the products / services to be showcased in How to perform a Risk and Controls Matrix for SOX 404, Internal Audit Risk Assessment and Fraud Risk Assessment.
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