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

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

Identify the regulatory players within the cybersecurity realm

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

Identify the disclosure areas addressed in the SEC’s COVID-19 release

Recognize the focus of the SEC’s jurisdiction over cybersecurity

Identify risk management areas unique to specified entities
 

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Price: 
$159.00
Prerequisite: 

None.

Preparation: 

No advance preparation required.

Level of Knowledge: 

Overview.

CPE Credit: 
3.50
NASBA Field of Study: 
Auditing