Risk Assessment and Internal Controls
Friday, September 16, 2011 from 8:30 AM to 5:00 PM (EDT)
Course Description: Are you looking for new ideas and concepts in Risk Assessment? Are you concerned that your Risk Assessment is "off" and that your company may be the next BP? Are you certain you are identifying and evaluating the right internal controls that contribute to Risk Management?
This course is designed to teach the skills necessary to perform an effective and efficient risk assessment. Attendees will understand the importance of the engagement level risk assessment, including the identification of controls and assessment of control design. We will also explore methods to test control effectiveness. This interactive session includes completion of a mock risk and control matrix using the facilitated approach with your peers.
Speaker: Raven Catlin, CPA CIA CFSA
Speaker Bio: Raven is an internationally recognized speaker and instructor in risk management and internal audit. She possess over 14 years of diverse internal audit experience and 10 years of instructing and facilitating a variety of courses. She currently is the president of Raven Global Training.
Time: 8:30 AM – 5:00 PM (registration begins at 8:00 AM); lunch is included
CPE Credits: 8