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COSO Compliance Academy – Austin, Texas – Yellow Book & CPA CPE
December 4 @ 8:45 am - December 6 @ 2:45 pm$1,575.00
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 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 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 experiances 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 pricing for this CPE seminar is $1,575.00 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.