The global financial crisis of 2007/2008, along with changing regulation in the recent years, have contributed to rising expectations of the risk management function. Such expectations come not only from the Board but also the regulators, shareholders and the investment community. This course is designed to:
- Help CFOs and finance professionals take control of the risk management process;
- Examine the process of building an effective risk management program; and
- Show how companies could leverage internal controls to mitigate their relevant financial reporting, operating, and compliance risks.
Course Collections
This course is included in the following Course Collections:
21 CoursesCompliance
- ERISA Compliance: A Requirement for Employers of All Sizes
- Preventing Harassment, Abusive Behavior, Bullying, and Discrimination in the Workplace
- Management’s Role in Preventing Harassment, Abusive Behavior, Bullying and Discrimination in the Workplace
- Investigating a Complaint of Inappropriate Behavior in The Workplace
- Overview of SEC Compliance and Reporting for Public Companies
- COSO 2013 Framework Requirements and Implementation Overview
- Sarbanes Oxley (SOX) Overview
- U.S. Foreign Corrupt Practices Act: How to Stay Out of Trouble as You Expand Internationally
- Why Unclaimed Property Compliance Is Important To Your Organization - And How to Address It!
- PCI for Corporate Finance Professionals: What You Need to Know About The Standard
- Wage and Hour Law Compliance: It’s More than just Paying the Hours on a Time Card
- Child Support: The Laws, Rules and Regulations for Proper Handling in the Payroll Department
- SSAE 16 SOC 1 Guide for Service Organizations
- 2016 SEC, PCAOB and AICPA Compliance Updates
- Foreign Corrupt Practices Act (FCPA) Compliance
- How to Develop an Effective FCPA Compliance Program
- How to Develop and Maintain Effective Corporate Disclosure Controls
- When The Whistle Blows Part 1: History, Regulations, and Concepts
- How to Manage Your Financial Reporting, Operating, and Compliance Risks
- Understanding the Requirements for SSAE 16 Service Organization Control (SOC) Reports
- Drivers, Guidelines, and Future of Corporate Sustainability
Learning Objectives
- Discover the building blocks for effective risk management and mitigation.
- Identify actions to strengthen risk governance and minimize people risk.
- Explore the risk management process and best practices on risk assessment.
- Identify actions to mitigate your key financial reporting, operating and compliance risks.
Prerequisites
No advanced preparation or prerequisites are required for this course.
Education Provider Information
Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact:
For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 ext. 106, or send an e-mail to .