Organizations are challenged with identifying, evaluating, and responding to a wide variety of risks. This course will discuss tips and best practices for enterprise-wide risk management for accounting and finance professionals. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Learning Objectives
After attending this presentation, you will be able to...
- Recall the most common cybersecurity threats and protections
- Analyze methods to protect data
- Utilize resources available for designing and implementing a cybersecurity risk management program
Major Topics
The major topics that will be covered in this class include:
- Limitations in roles and responsibilities an auditor can accept without impairing independence
- Assessing the strength of your auditor's ability to think critically, strategically, and creatively in appropriate circumstances
- Evaluating your auditor's time and project management stills
- Grading your auditor's communication and interpersonal skills, in exceeding your expectations on an audit