California Association of State Auditors


P.O. BOX 13844
Sacramento, CA 95853
(916) 633-1CPE (1273)
CASAuditors@gmail.com

California Association of State Auditors


P.O. BOX 13844
Rancho Cordova, CA 95853
(916) 633-1CPE (1273)
This email address is being protected from spambots. You need JavaScript enabled to view it.
California Association of State Auditors
P.O. BOX 13844
Rancho Cordova, CA 95853
(916) 633-1CPE (1273)
This email address is being protected from spambots. You need JavaScript enabled to view it.

Events Calendar

Enterprise Risk Management and Controls for Auditors
Monday 24 February 2020, 08:30am - 04:30pm
Hits : 185
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COURSE CONTENT AND OBJECTIVES

Abstract:  This full-day session will equip participants to understand, identify, and respond to the risks that their organizations face.  We'll review the concept of "risk" and connect it to "internal controls", considering the COSO framework.  Next, we'll study different responses to risk (ranging from eliminating or avoiding a risk to accepting and managing a risk) and the concept of "risk appetite".  If you audit organizational risks or controls -- or want to identify clear criteria to add value to your audits and organization -- you won't want to miss this session!

 

Outline/Course topics:

 Risk

 Enterprise Risk Management

 COSO Framework

 Risk Models

 Connecting Risk to Auditing

 Risks to Management and Management Responses

  

Prerequisites:  Knowledge and experience in auditing

 Field:  Auditing (8 CPE)

 Level:  Intermediate

 

Location Hilton Arden West (2200 Harvard Street, Sacramento, CA 95815)
Instructor: Drummond Kahn

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