Accounting and other business professionals that wish to know more about controls that drive all entity objectives.
Learning Objectives
After attending this presentation you will be able to...
- Identify the components of a control system
- Identify the ways that risk affects all business activities
- Use concepts such as risk appetite and risk tolerance to properly create controls
- Apply the concepts set forth in the COSO framework that relate to the control environment
- Choose the necessary steps to increase the quality of control development activities
Major Topics
The major topics covered in this course include:
- An overview of control frameworks and concepts
- Strategic considerations that can be incorporated into control development
- Understanding and controlling risk that arises when organizations change or choose not to
- The COSO Internal Control Framework and the COSO ERM Framework
