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      World Class Enterprise Risk Management Training Seminar in New York

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      December 11, 2019

      Wednesday   8:30 AM - 5:00 PM

      Penn Plaza Complex - Regus Office Facility 5 Penn Plaza 23rd Floor Manhattan, NY
      New York, New York 10001

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      World Class Enterprise Risk Management Training Seminar

      World Class Enterprise Risk Management Training Seminar
      About this Event
      A Practical Approach to ERM

      "Effective risk management allows an organization to have the confidence to take risks."
      View latest COSO annoucements.

      The Committee of Sponsoring Organizations of the Treadway Commission (COSO) has unveiled an update to its Enterprise Risk Management - Integrated Framework and is seeking public comment of the proposal, from June 15 through Sept. 30. The update, Enterprise Risk Management - Aligning Risk with Strategy and Performance, is designed to address the needs of all organizations to improve their approach to managing new and existing risks as a way to help create, preserve, sustain, and realize value.

      Corporate Compliance Seminars' professionals have been involved in the design, implementation and assessment of risks for over 20 years. We have conducted assessments, audits and trained thousands of auditors, compliance professionals, IT personnel, executives and Audit Committees in the "textbook" and real-world approaches to managing risk. Our CPE seminars are instructed by auditors and business directors who understand the daily challenges of ERM.

      Our CPE seminars are as entertaining as they are informative. Sit back and enjoy; be engaged and educated in a casual atmosphere of information exchange. We will not bore you!

      This eight-hour CPE course provides you with a more in-depth look at how to implement an ERM program. We will look at the draft of the COSO ERM update.

      This CPE seminar is for experienced business professionals. Attendees are required to have a detailed knowledge of the organizaiton's business objectives.

      Benefits of Attending

      - How COSO ERM is structured

      - How ISO 31000 is Structured

      - Key differences betweek COSO ERM and COSO 2013

      - Benefits and challenges of the Enterprise Risk Management

      Seminar Highlights

      - The Components of COSO ERM and ISO 31000

      - Logic presented by the COSO ERM Components

      - The structure used to describe the COSO ERM Framework

      - How to gauge the effectiveness of Risk Management

      - How to build a "Culture of Compliance

      Learning Objectives

      - Defining "risk management framework" within an organization

      - Describing the COSO ERM Framework and its documents to management

      - Positioning attendees to begin planning how to use ERM

      Key Issues on the Agenda


      Section 1 - Introduction and Overview

      - Hindsight-Insight-Foresight

      Section 2 - What is "Risk" and its Impact?

      - What is "Risk"?

      - What do "Boards of Directors" think?

      - Example of taking a big risk

      - Defining ERM

      - Risk Demensions

      - Risk Management Maturity

      Section 3 - COSO 2013 Internal Control Framework

      - Internal control defined

      - Control Environment

      - Risk Assessment

      - Control Activities

      - Information & Communication

      - Monitoring Activities

      Section 4 - Risk Strategies with COSO ICIF

      - Specifies suitable objectives

      - Corporate objectives and strategic plans

      - Identify and analyze risk

      - Enterprise risk assessment

      - Financial statement risk assessment

      - Financial statement assertions

      - Assess fraud risk

      - Significant change

      Section 5 - Risk Strategies with Sarbanes-Oxley Act

      - Sarbanes-Oxley Act

      - PCAOB

      - Corporate Responsibility for Financial Reports

      - Code of Ethics

      - Enhancement of White Collar Crime Penalties

      - Why Do We Need Internal Controls?

      Section 6 - Risk Strategies with COSO ERM, AS5 and ISO

      - Effective Enterprise Risk Management Program

      - The COSO Risk Management Model

      - Risk Factors from PCAOB AS5

      - What is the external auditor supposed to do?

      - Information technology risk factors

      - ISO 31000: 2009 Risk Management

      - COSO ERM 2.0 - "Five Components of Risk"

      - Calculating Your "Risk Appetite"

      Section 7 - Risk Strategies with ARMICS

      - What is "ARMICS"?

      - Example of how to approach your "Risk Management Program"

      - What about your employee risks?

      - Risk software

      Section 8 - Risk Reaction and Response

      - Fight or Flight?

      - 12-Step Program to ERM

      - Risk Management is Not Perfect.

      Section 9 - Assessing Internal Controls

      - Identify the "Key" Controls

      - Test and Remediate the Controls

      - How Do We Test Controls?

      - Identify the Lines of Defense

      - Continuous Monitoring of KPI's and Risks

      - Achieve the "Risk-Control Balance"

      Section 10 - Going Forward

      Corporate Compliance Seminars has been created by experts who enjoy providing CPE classroom training, workshops and consulting on internal controls, internal auditing and accounting related subjects. We have focused on SOX, COSO, PCAOB, COBIT, GRC, IFRS, AICPA, GAO and IIA Standards.

      Our programs are CPE for professionals with CPA, CGA, CIA, CFE, CISA, CMA and CA designations.

      Corporate Compliance Seminars presents CPE to auditors, compliance and IT professionals, Boards of Directors and Audit Committees. We examine the details of risk management, Sarbanes-Oxley Act compliance, Model Audit Rule compliance, auditing, internal controls, IT security and compliance, and fraud prevention and detection.

      Corporate Compliance Seminars allows the attendee to earn Official NASBA CPE credit.

      Our seminars focus on the details of the Sarbanes-Oxley Act of 2002 (SOX), Internal Controls over Financial Reporting (ICFR), Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Frameworks, ISACA's Control Objectives over Information Technology (COBIT), Information Technology Infrastructure Library (ITIL), Open Compliance & Ethics Group's (OCEG) Governance, Risk & Compliance (GRC) methodology, PCAOB's Auditing Standard 5 (AS5), AICPA auditing standards and the future conversion from GAAP to the International Financial Reporting Standards (IFRS).

      Our seminars provide CPE for the CPA, CFE, CIA, CISA, auditors and others with effective and engaging training.

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