NAIC Model Audit Rule Compliance Academy - Jersey City, NJ - CIA & CPA CPE

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Regus Office Suites

101 Hudson Street, 21st Floor

Jersey City, NJ 07302

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Refunds up to 7 days before event

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Focuses on the skills need by insurance professionals working on NAIC MAR compliance programs

Our academy approach contains the relevant information which professionals will need to fulfill the "Internal Control Life Cycle" using the "top-down, risk-based" approach.

We teach the background knowledge sources, provide advise on how to conduct risk assessments, discuss scoping, and review how to plan the assessment of an internal control framework. Risk management activities are the key process to determine the requirements of a NAIC MAR program. The MAR program deliverables should lead to management's opining on the status of the internal control framework in reference to an insurance commissioner's reporting requirements.

We have created detailed workshop materials based on our experiances with the creation and validation of internal controls under the Financial Condition Examiners Handbook.

This twenty-four hour (Three Day) CPE course provides you with the tradecraft skills to implement a compliance program that is consistent with NAIC Model Audit Rule compliance:

Day One:

Introduction to Model Audit Rule

Dr. Deming's Thoughts on Quality

Internal Control Concepts and Challenges

Available Internal Control Frameworks

Financial Condition Examiners Handbook

Business Objectives to Risk Assessments to Controls

Day Two:

Performing Risk Assessments within Entity Level Controls

Performing Risk Assessments within the Business Process

Performing Risk Assessments within the IT Activity

Identifying Key Controls

Assessing Design - Testing Effectiveness

Day Three:

Evaluating Control Deficiencies and their future

Opining and Certification

Keys to successful MAR assessment

Building a culture of compliance

Top NAIC MAR key control programs

What You Get!!!:

We present the roadmap to having the skills and knowledge to work on NAIC MAR compliance.

Relax, learn and enjoy expert instructor presentations, group discussions, role-playing, audit and compliance exercises, white-board diagramming and simulations.

Follow the below links for further detail information:
. Seminar Highlights
. Learning Objectives
. Key Issues on the Agenda

The pricing for this CPE seminar is $1,775.00 for the first attendee from an organization. Attendees past the first attendee are $990.00 each.

Our seminars provide CPE For CPAs, CFEs, CIAs, CISAs, auditors, compliance professionals, internal auditors and others with effective and engaging training.


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Date and Time

Location

Regus Office Suites

101 Hudson Street, 21st Floor

Jersey City, NJ 07302

View Map

Refund Policy

Refunds up to 7 days before event

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