COSO Compliance Academy – Austin, Texas – Yellow Book & CPA CPE
August 5 @ 9:00 am - August 7 @ 2:30 pm$1,575.00
This CPE event focuses on the skills need by professionals working on COSO 2013 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 advice 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 requirement of the ICFR assessment program. The program deliverables should lead to management’s opining on the status of the internal control framework in reference to the SEC reporting requirements.
We have created detailed workshop materials based on our experiences with the creation and validation of internal controls over financial reporting (ICFR).
This twenty-four hour (three-day) CPE course provides you with the tradecraft skills to implement a compliance program that is consistent with COSO 2013 and Sarbanes-Oxley compliance:
Introduction – Dr. Deming’s Thoughts on Quality – SEC ICFR Reporting
Internal Control Concepts and Challenges
Available Internal Control Frameworks
Business Objectives to Risk Assessments
Performing Risk Assessments within the Business Process
Performing Risk Assessments within the IT Activity
Identifying Key Controls
Assessing Design – Testing Effectiveness
Evaluating Control Deficiencies and their future
Opining and Certification
Keys to successful ICFR assessment
Building a culture of compliance
Top COSO 2013 key control programs
What You Get!!!:
We present the roadmap to having the skills and knowledge to work on COSO 2013 compliance.
Relax, learn and enjoy expert instructor presentations, group discussions, role-playing, audit and compliance exercises, white-board diagramming and simulations.
The retail cost of this CPE seminar is $1,575.00 for the first attendee from a single organization. Discounts are available for more than one attendee from each organization: (2) $2,990.00 (3) $4,250.00 (4) $5,350.00 (5) $6,300.00.
Presentation of all three day events is contingent until full payment has been received for three attendees. Once this requirement is meet, we update the seminar status with “Confirmed Event”.
To reserve your space, click on this SIGN-UP NOW! link and complete the registration form, and use the corresponding “Submit Registration Form and Move to Payment Options Page” button for filing the registration and moving to the payment page.
Our instructors are experts in risk management, auditing, corporate accounting, executive management, information technology and CPA firm operations. Our goal is to provide expert advice on COSO ERM, COSO, FDICIA, COBIT, NIST, ITIL, CMMI, FCPA, PCAOB standards, AICPA standards and cyber risk management.
Each attendee will receive 24 Auditing CPE Hours (YB). A certificate of completion will be provided.
Upcoming COSO Compliance Training Academies:
Wednesday-Friday, April 15-17, 2020 Wed. & Thurs. 9:00a to 4:45p – Fri. 9:00a to 2:45p
Regus Office Suites – Bethesda Metro, 3 Bethesda Metro Center, Suite 700, Bethesda, Maryland 20814
Woodland Hills, CA
Wednesday-Friday, April 22-24, 2020Wed. & Thurs. 9:00a to 4:45p – Fri. 9:00a to 2:45p
Regus Office Facility – Woodland Hills – Trillium Towers Center 6320 Canoga Avenue, 15th Floor, Woodland Hills, California 91367
Fort Lauderdale, FL
Wednesday-Friday, June 10-12, 2020 Wed. & Thurs. 9:00a to 4:45p – Fri. 9:00a to 2:45p
Regus Office Suites – Galleria at 2598 E. Sunrise Blvd. Suite 2104, Fort Lauderdale, Florida 33304
Wednesday-Friday, July 8-10, 2020 Wed. & Thurs. 9:00a to 4:45p – Fri. 9:00a to 2:45p
Regus Office Facility, Columbia Tower, 701 Fifth Avenue, 42nd Floor, Seattle, Washington 98104-5119
Wednesday-Friday, August 5-7, 2020Wed. & Thurs. 9:00a to 4:45p – Fri. 9:00a to 2:45p
Regus Office Suites at 100 Congress Avenue, Suite 2000, Austin, Texas 78701
Denver – Tech Center, CO
Wednesday-Friday, August 12-14, 2020 Wed. & Thurs. 9:00a to 4:45p – Fri. 9:00a to 2:45p
Regus Office Suites DTC at 7900 East Union Avenue, Suite 1100, Denver, Colorado, 80237
St Louis Park, MN
Wednesday-Friday, September 30 – October 2, 2020 Wed. & Thurs. 9:00a to 4:45p – Fri. 9:00a to 2:45p
Regus Office Facility at 1650 West End Boulevard, Suite 100, St. Louis Park, Minnesota 55416
Wednesday-Friday, October 21-23, 2020 Wed. & Thurs. 9:00a to 4:45p – Fri. 9:00a to 2:45p
Regus Office Facility – Carnegie Center at 103 Carnegie Center, Suite 300, Princeton, New Jersey 08540
Refer to our Seminar Cities Index for a list of our seminar locations. The individual city pages provide a listing of topics being presented. Our Seminar Cities by Week provides a guide to the locations during a calendar week.