Risk Management: Internal Controls & Fraud Prevention - Part 3 | CPE Online

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Risk Management: Internal Controls & Fraud Prevention - Part 3 Self-Study Webinar

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Available Formats:

Self-Study

$139

CPE Credits: 3.5 Hours
Overview

Many organizations have gone through extensive efforts to comply with Sarbanes-Oxley and other internal control regulations to ensure accuracy in their financial statements. But financial statement controls cover only a small area of risk and often ignore the far greater risks resulting from weak operational and other financial controls. In this self-study webinar, you’ll learn how to:

  • Reduce risk with hedging, derivatives and insurance options
  • How to manage a crisis
Objective

This targeted self-study webinar will provide you with a firm grasp of the common financial and operational risks that still confront companies and what you need to do, beyond insuring against them, to manage those risks.

 

DETAILED LEARNING OBJECTIVES

• Recognize the primary impacts of a cybersecurity breach on an organization

• Identify cybersecurity crisis steps necessary to respond to the breach

• Identify the regulatory players within the cybersecurity realm

• Recognize the role of the Department of Homeland Security in cybersecurity matters

• Identify the focus of the SEC’s jurisdiction over cybersecurity 

• Identify risk management areas unique to specified entities

Emphasis
  • Using hedging and derivatives as part of a risk management program
  • Making effective use of business insurance in risk management

Available Formats:

Self-Study

$139

CPE Credits: 3.5 Hours

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Prerequisite
None
Level of Knowledge
Overview
CPE Credits
3.5 Hours
NASBA Field of Study
Auditing
Title
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