How to perform a Risk and Controls Matrix for SOX 404, Internal Audit Risk Assessment and Fraud Risk Assessment
OVERVIEW The 21st century business organization requires active and engaged risk management activities. Today's risk and compliance process is rather complex and dynamic; therefore it requires the governance, risk and compliance professional to possess certain skills in order to effectively complete their duties and responsibilities. The days of using staid audit programs are over. Therefore risk and compliance professionals must be able to evaluate each business process using a risk-based approach and to prepare risk and compliance documentation for each engagement. WHY SHOULD YOU ATTEND Whether you are planning a SOX engagement, or an internal audit, regulatory compliance requirements, or other separate evaluations, just where do you start with planning for the engagement? How do you complete the necessary risk and control documentation that you will need to successfully complete the engagement? Attend this webinar to learn more. Controls Matrix For SOX 404 AREA...