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Submission: On June 06 via manual from NL — Scanned from NL
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Submission: On June 06 via manual from NL — Scanned from NL
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info@eventij.com Tel:+1-661-336-9555 * Home * About Us * Webinars * Live Webinars * Recorded Session * Industry * FDA Compliance * Medical Devices * Clinical Research * Audit Webinar * HR Compliance * Banking and Finance * Hospital and Healthcare * Packaging and Labeling * Accounting, Payroll and Taxation * Food and beverages * Software * Miscellaneous * Membership * Blogs * Latest Blogs * Latest News * Contact * Login * Login * Register * How to Assess Risks and Evaluate Controls By: Jonnie Keith More Webinars By Expert Schedule: 21 June, 2023 (Wednesday) Time: 10:00 AM PDT | 01:00 PM EDT Duration: 90 Minutes Webinar ID : 1789 Countdown for your webinar: * 14days * 23Hrs * 40Mns * 27Secs Download Brochure Request Callback Email Reminder LIVE WEBINAR OPTIONS ($199) - Live Session for 1 Participant +INCREASE PARTICIPANTS 1 Participants$199 2 Participants$299 3 Participants$399 4 Participants$449 5 Participants$499 6 Participants$549 7 Participants$599 ($269) - Live + Recorded Session ($249) - Live + Transcript ($450) - Live + Training CD ON DEMAND OPTIONS ($179) - Transcript (PDF Transcript of Training) ($239) - Downloadable Recorded Session ($350) - Training CD GROUP SESSION OPTIONS ($799) - Group Session Participants + Recorded Group Session (10 Participants). To add extra participants, please contact our Customer Support Team $ Enroll For Webinar WEBINAR DETAILS * OVERVIEW * WHY SHOULD YOU ATTEND? * LEARNING OBJECTIVES * WHO WILL BENEFIT? One of the primary objectives of every auditor is to assess organizational risks and evaluate the effectiveness of the controls established by management to mitigate those risks. The Institute of Internal Auditors has set forth the standards for auditors to use in accomplishing that objective Every organization is set up to accomplish its primary business objective. Whether it is a “for-profit” organization or a “not-for-profit” organization, there is always a primary business objective. And whenever there is an objective, there is always the risk that the objective will not be achieved. Management has the responsibility to assess risks and establish controls to ensure that business objectives are achieved. Internal Audit has the responsibility to evaluate those controls to determine if they are adequate and effective. For the auditor, the process starts with the development of a risk-based annual audit plan to identify the various risk areas. The risk areas are prioritized and subject to audit based on the high-level risk assessment. Each area is further subject to a more detailed review of its particular risks and controls. There are certain Institute of Internal Auditors (IIA) standards that are required in the evaluation and communication of the risk and control assessment. There are also other resources available to auditors to assist them in their evaluation of risks and controls. WHY SHOULD YOU ATTEND? This class is designed to give you the basics for assessing risks and evaluating controls. We will discuss the responsibilities of management and internal audit as it relates to risks and controls. We will do a case study to follow the process from beginning to end. We will also do some exercises to further strengthen your knowledge. LEARNING OBJECTIVES * The objective of this webinar is to provide an understanding of: * Risk and control-related definitions * Relationship between risks and controls * Control loop * Broad risk categories * Types of controls * Control limitations * Management responsibility as it relates to risks and controls * Internal audit as it relates to risks and controls * Develop a risk-based annual audit plan * Conduct preliminary survey * Determine audit objectives * Determine audit scope * Conduct fieldwork * Communicate the results * Related IIA Standards * Exercises to strengthen knowledge * Case Study WHO WILL BENEFIT? * Chief Audit Executives * Audit Directors * Audit Supervisors * Audit Managers * Staff Auditors * Government Auditors * Compliance Auditors * Internal Control Specialists * Public Accountants * Accounting Analysts * Business Analysts * Quality Control Specialists This class is designed to give you the basics for assessing risks and evaluating controls. We will discuss the responsibilities of management and internal audit as it relates to risks and controls. We will do a case study to follow the process from beginning to end. We will also do some exercises to further strengthen your knowledge. * The objective of this webinar is to provide an understanding of: * Risk and control-related definitions * Relationship between risks and controls * Control loop * Broad risk categories * Types of controls * Control limitations * Management responsibility as it relates to risks and controls * Internal audit as it relates to risks and controls * Develop a risk-based annual audit plan * Conduct preliminary survey * Determine audit objectives * Determine audit scope * Conduct fieldwork * Communicate the results * Related IIA Standards * Exercises to strengthen knowledge * Case Study * Chief Audit Executives * Audit Directors * Audit Supervisors * Audit Managers * Staff Auditors * Government Auditors * Compliance Auditors * Internal Control Specialists * Public Accountants * Accounting Analysts * Business Analysts * Quality Control Specialists SPEAKER PROFILE Jonnie Keith has been in auditing for over 50 years. He retired in 2012 as the Assistant General Manager (AGM) of Internal Audit with the Metropolitan Atlanta Rapid Transit Authority (MARTA) in Atlanta, Ga. He served in that capacity for over 10 years and was responsible for administering the overall audit activities. In this position, he was also responsible for the review and approval of all internal audit correspondence including audit reports, executive summaries, internal and external correspondence, etc. Prior to that, he worked at MARTA as the Operational Audit Manager and Senior Contract Compliance Auditor. He also worked at Norfolk Southern Railway (formerly Southern Railway) as a senior operational auditor and started his career at the Federal Reserve Bank of Atlanta as a bank examiner. Jonnie Keith received a BA degree in Economics from Clark Atlanta University (formerly Clark College). His certifications include: * Certified Internal Auditor (CIA) * Certified Fraud Examiner (CFE) * Certified Government Auditing Professional (CGAP) * Certified Internal Control Auditor (CICA) He has been a volunteer seminar instructor for the National Office of the Institute of Internal Auditors for several years. More Webinars By Expert UPCOMING WEBINARS Ultimate Persuasion Strategies! - Secret Influence Tools & Skills -------------------------------------------------------------------------------- By: Paul J. Cline June 16, 2023 10:00 AM PDT | 01:00 PM EDT Introduction to Design of Experiments -------------------------------------------------------------------------------- By: William A. Levinson June 20, 2023 12:00 PM PDT | 03:00 PM EDT Small Business Management Made Simple: Tools, Tips & Techniques for Successful Business Management -------------------------------------------------------------------------------- By: Carl Young June 20, 2023 12:00 PM PDT | 03:00 PM EDT Design Control for Medical Devices and Combination Products -------------------------------------------------------------------------------- By: Alan M Golden June 20, 2023 10:00 AM PDT | 01:00 PM EDT I-9 Audits: Strengthening Your Immigration Compliance Strategies in 2023 -------------------------------------------------------------------------------- By: Diane L. Dee June 20, 2023 10:00 AM PDT | 01:00 PM EDT Here We Go Again! The DOL is increasing the Overtime Threshold in 2023. How Will this Impact Employers and Employees? -------------------------------------------------------------------------------- By: Margie Faulk June 20, 2023 12:00 PM PDT | 03:00 PM EDT Risk Assessment for Medical Devices -------------------------------------------------------------------------------- By: Charles H. Paul June 21, 2023 12:00 PM PDT | 03:00 PM EDT Employee Business Expense Reimbursement (2023 Updates) -------------------------------------------------------------------------------- By: Patrick Haggerty June 21, 2023 12:00 PM PDT | 03:00 PM EDT How to Assess Risks and Evaluate Controls -------------------------------------------------------------------------------- By: Jonnie Keith June 21, 2023 10:00 AM PDT | 01:00 PM EDT Project Management for administrative professionals -------------------------------------------------------------------------------- By: Rebecca Staton-Reinstein June 21, 2023 10:00 AM PDT | 01:00 PM EDT Accounting For Non Accountants : Debit, Credits And Financial Statements -------------------------------------------------------------------------------- By: Richard E Cascarino June 21, 2023 10:00 AM PDT | 01:00 PM EDT Getting a Handle on Outlook Email -------------------------------------------------------------------------------- By: Jenny Douras June 21, 2023 12:00 PM PDT | 03:00 PM EDT California Meal and Rest Breaks: What You Dont Know Can Cost You -------------------------------------------------------------------------------- By: Melveen Stevenson June 22, 2023 12:00 PM PDT | 03:00 PM EDT Establishing Appropriate Quality Metrics and Key Performance Indicators (KPIs) -------------------------------------------------------------------------------- By: Kelly Thomas June 22, 2023 10:00 AM PDT | 01:00 PM EDT Essential Elements of Effective Coaching -------------------------------------------------------------------------------- By: Audrey Halpern June 22, 2023 10:00 AM PDT | 01:00 PM EDT Stay Interviews: A Powerful Employee Engagement and Retention Tool -------------------------------------------------------------------------------- By: Marcia Zidle June 22, 2023 12:00 PM PDT | 03:00 PM EDT Managing Toxic & Other Employees Who have Attitude Issues -------------------------------------------------------------------------------- By: Bob Verchota June 22, 2023 12:00 PM PDT | 03:00 PM EDT Strategic Supply Chain Management -------------------------------------------------------------------------------- By: Mr.Michael Gozzo June 22, 2023 10:00 AM PDT | 01:00 PM EDT Onboarding is NOT Orientation - How to Improve the New Employee Experience -------------------------------------------------------------------------------- By: Don Phin June 23, 2023 10:00 AM PDT | 01:00 PM EDT Harassment, Bullying, Gossip, Confrontational and Disruptive Behavior: A Manager's Guide on How to Detox and Neutralize a Negative Workplace -------------------------------------------------------------------------------- By: Bruce Lee June 23, 2023 10:00 AM PDT | 01:00 PM EDT The Importance Of Documentation For Supervisors And Managers -------------------------------------------------------------------------------- By: Gerry McLaughlin June 26, 2023 12:00 PM PDT | 03:00 PM EDT Multi-State Tax Issues for Payroll 2023 -------------------------------------------------------------------------------- By: Patrick Haggerty June 26, 2023 12:00 PM PDT | 03:00 PM EDT Better Business Writing - How to Write Right -------------------------------------------------------------------------------- By: Dev Strischek June 26, 2023 10:00 AM PDT | 01:00 PM EDT New Pregnancy Protections Regulations in the Workplace for 2023! How Should Employers Comply? -------------------------------------------------------------------------------- By: Margie Faulk June 26, 2023 10:00 AM PDT | 01:00 PM EDT Medical Device Hazard analysis following ISO 14971 -------------------------------------------------------------------------------- By: Edwin Waldbusser June 26, 2023 12:00 PM PDT | 03:00 PM EDT FDA Regulation of Artificial Intelligence/ Machine Learning -------------------------------------------------------------------------------- By: Edwin Waldbusser June 6, 2023 12:00 PM PDT | 03:00 PM EDT Effective Succession Planning -------------------------------------------------------------------------------- By: William J. Rothwell June 6, 2023 10:00 AM PDT | 01:00 PM EDT Stop Letting that Difficult Person Ruin your Day - Effectively Handle Toxic People for Better Productivity and Less Drama -------------------------------------------------------------------------------- By: Beverly Beuermann-King June 7, 2023 12:00 PM PDT | 03:00 PM EDT The Top Ten Excel Functions Everyone Should Know -------------------------------------------------------------------------------- By: Cathy Horwitz June 7, 2023 10:00 AM PDT | 01:00 PM EDT FDA's Technology Modernization Action Plan (TMAP) And Impact On Regulated Computer Systems And Data -------------------------------------------------------------------------------- By: Carolyn Troiano June 7, 2023 10:00 AM PDT | 01:00 PM EDT Nailing the Candidate Experience, Attracting Talent -------------------------------------------------------------------------------- By: Eric Edelsberg June 7, 2023 10:00 AM PDT | 01:00 PM EDT Your Organizations Culture: If You Dont Get It Right,Nothing Else Matter -------------------------------------------------------------------------------- By: Marcia Zidle June 7, 2023 12:00 PM PDT | 03:00 PM EDT Secrets Of Psychology - Why People Do The Things They Do -------------------------------------------------------------------------------- By: Paul J. 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Bruno June 15, 2023 12:00 PM PDT | 03:00 PM EDT Ultimate Persuasion Strategies! - Secret Influence Tools & Skills -------------------------------------------------------------------------------- By: Paul J. Cline June 16, 2023 10:00 AM PDT | 01:00 PM EDT Introduction to Design of Experiments -------------------------------------------------------------------------------- By: William A. Levinson June 20, 2023 12:00 PM PDT | 03:00 PM EDT Small Business Management Made Simple: Tools, Tips & Techniques for Successful Business Management -------------------------------------------------------------------------------- By: Carl Young June 20, 2023 12:00 PM PDT | 03:00 PM EDT Design Control for Medical Devices and Combination Products -------------------------------------------------------------------------------- By: Alan M Golden June 20, 2023 10:00 AM PDT | 01:00 PM EDT I-9 Audits: Strengthening Your Immigration Compliance Strategies in 2023 -------------------------------------------------------------------------------- By: Diane L. Dee June 20, 2023 10:00 AM PDT | 01:00 PM EDT Here We Go Again! The DOL is increasing the Overtime Threshold in 2023. How Will this Impact Employers and Employees? -------------------------------------------------------------------------------- By: Margie Faulk June 20, 2023 12:00 PM PDT | 03:00 PM EDT Risk Assessment for Medical Devices -------------------------------------------------------------------------------- By: Charles H. Paul June 21, 2023 12:00 PM PDT | 03:00 PM EDT Employee Business Expense Reimbursement (2023 Updates) -------------------------------------------------------------------------------- By: Patrick Haggerty June 21, 2023 12:00 PM PDT | 03:00 PM EDT How to Assess Risks and Evaluate Controls -------------------------------------------------------------------------------- By: Jonnie Keith June 21, 2023 10:00 AM PDT | 01:00 PM EDT Project Management for administrative professionals -------------------------------------------------------------------------------- By: Rebecca Staton-Reinstein June 21, 2023 10:00 AM PDT | 01:00 PM EDT Accounting For Non Accountants : Debit, Credits And Financial Statements -------------------------------------------------------------------------------- By: Richard E Cascarino June 21, 2023 10:00 AM PDT | 01:00 PM EDT Getting a Handle on Outlook Email -------------------------------------------------------------------------------- By: Jenny Douras June 21, 2023 12:00 PM PDT | 03:00 PM EDT California Meal and Rest Breaks: What You Dont Know Can Cost You -------------------------------------------------------------------------------- By: Melveen Stevenson June 22, 2023 12:00 PM PDT | 03:00 PM EDT Establishing Appropriate Quality Metrics and Key Performance Indicators (KPIs) -------------------------------------------------------------------------------- By: Kelly Thomas June 22, 2023 10:00 AM PDT | 01:00 PM EDT Essential Elements of Effective Coaching -------------------------------------------------------------------------------- By: Audrey Halpern June 22, 2023 10:00 AM PDT | 01:00 PM EDT Stay Interviews: A Powerful Employee Engagement and Retention Tool -------------------------------------------------------------------------------- By: Marcia Zidle June 22, 2023 12:00 PM PDT | 03:00 PM EDT Managing Toxic & Other Employees Who have Attitude Issues -------------------------------------------------------------------------------- By: Bob Verchota June 22, 2023 12:00 PM PDT | 03:00 PM EDT Strategic Supply Chain Management -------------------------------------------------------------------------------- By: Mr.Michael Gozzo June 22, 2023 10:00 AM PDT | 01:00 PM EDT Onboarding is NOT Orientation - How to Improve the New Employee Experience -------------------------------------------------------------------------------- By: Don Phin June 23, 2023 10:00 AM PDT | 01:00 PM EDT Harassment, Bullying, Gossip, Confrontational and Disruptive Behavior: A Manager's Guide on How to Detox and Neutralize a Negative Workplace -------------------------------------------------------------------------------- By: Bruce Lee June 23, 2023 10:00 AM PDT | 01:00 PM EDT The Importance Of Documentation For Supervisors And Managers -------------------------------------------------------------------------------- By: Gerry McLaughlin June 26, 2023 12:00 PM PDT | 03:00 PM EDT Multi-State Tax Issues for Payroll 2023 -------------------------------------------------------------------------------- By: Patrick Haggerty June 26, 2023 12:00 PM PDT | 03:00 PM EDT Better Business Writing - How to Write Right -------------------------------------------------------------------------------- By: Dev Strischek June 26, 2023 10:00 AM PDT | 01:00 PM EDT New Pregnancy Protections Regulations in the Workplace for 2023! How Should Employers Comply? -------------------------------------------------------------------------------- By: Margie Faulk June 26, 2023 10:00 AM PDT | 01:00 PM EDT Medical Device Hazard analysis following ISO 14971 -------------------------------------------------------------------------------- By: Edwin Waldbusser June 26, 2023 12:00 PM PDT | 03:00 PM EDT FDA Regulation of Artificial Intelligence/ Machine Learning -------------------------------------------------------------------------------- By: Edwin Waldbusser June 6, 2023 12:00 PM PDT | 03:00 PM EDT Effective Succession Planning -------------------------------------------------------------------------------- By: William J. Rothwell June 6, 2023 10:00 AM PDT | 01:00 PM EDT Stop Letting that Difficult Person Ruin your Day - Effectively Handle Toxic People for Better Productivity and Less Drama -------------------------------------------------------------------------------- By: Beverly Beuermann-King June 7, 2023 12:00 PM PDT | 03:00 PM EDT The Top Ten Excel Functions Everyone Should Know -------------------------------------------------------------------------------- By: Cathy Horwitz June 7, 2023 10:00 AM PDT | 01:00 PM EDT FDA's Technology Modernization Action Plan (TMAP) And Impact On Regulated Computer Systems And Data -------------------------------------------------------------------------------- By: Carolyn Troiano June 7, 2023 10:00 AM PDT | 01:00 PM EDT Nailing the Candidate Experience, Attracting Talent -------------------------------------------------------------------------------- By: Eric Edelsberg June 7, 2023 10:00 AM PDT | 01:00 PM EDT Your Organizations Culture: If You Dont Get It Right,Nothing Else Matter -------------------------------------------------------------------------------- By: Marcia Zidle June 7, 2023 12:00 PM PDT | 03:00 PM EDT Secrets Of Psychology - Why People Do The Things They Do -------------------------------------------------------------------------------- By: Paul J. Cline June 8, 2023 10:00 AM PDT | 01:00 PM EDT Remote Deposit Capture (RDC): Rules and Regulations - Legal and Compliance Requirements -------------------------------------------------------------------------------- By: Donna K Olheiser June 8, 2023 10:00 AM PDT | 01:00 PM EDT Toolkit for Conducting Exit Interviews -------------------------------------------------------------------------------- By: Bob Verchota June 8, 2023 12:00 PM PDT | 03:00 PM EDT ChatGPT Legal Implications -------------------------------------------------------------------------------- By: Dr. Jim Castagnera June 13, 2023 12:00 PM PDT | 03:00 PM EDT Developing and Implementing Inclusive Leadership Strategies -------------------------------------------------------------------------------- By: Dr. Edward Hubbard June 13, 2023 12:00 PM PDT | 03:00 PM EDT Supervising a Human Error Free Environment: You can do a Lot More than you Think -------------------------------------------------------------------------------- By: Ginette M. Collazo June 13, 2023 10:00 AM PDT | 01:00 PM EDT Improving Organizational Performance through Enhanced Employee Engagement -------------------------------------------------------------------------------- By: Pete Tosh June 13, 2023 10:00 AM PDT | 01:00 PM EDT Onboarding Best Practices for Millennial and All Employees -------------------------------------------------------------------------------- By: Bob Verchota June 14, 2023 12:00 PM PDT | 03:00 PM EDT Female to Female Hostility @Workplace: All you Need to Know -------------------------------------------------------------------------------- By: Dr. Susan Strauss June 14, 2023 10:00 AM PDT | 01:00 PM EDT Effective Onboarding: How to Welcome, Engage, and Retain New Employees with Your In-Person and Virtual On-boarding -------------------------------------------------------------------------------- By: Bob McKenzie June 14, 2023 10:00 AM PDT | 01:00 PM EDT Creative Leadership through Emotional (EQ) and Humor (HQ) Intelligence -------------------------------------------------------------------------------- By: Mark Gorkin June 14, 2023 10:00 AM PDT | 01:00 PM EDT Emotional Intelligence: Mastering the Emotions of Great Leadership -------------------------------------------------------------------------------- By: Don Phin June 14, 2023 12:00 PM PDT | 03:00 PM EDT FDA's new Cosmetic labeling requirements -------------------------------------------------------------------------------- By: Meredith Crabtree June 15, 2023 12:00 PM PDT | 03:00 PM EDT New Announcement! DHS Terminates The I-9 Form Remote Option Flexibility After 3 Years! Employers Have Until August 30, 2023 to Review All Documents! -------------------------------------------------------------------------------- By: Margie Faulk June 15, 2023 10:00 AM PDT | 01:00 PM EDT Why EBITDA Doesn't Spell Cash Flow and What Does -------------------------------------------------------------------------------- By: Dev Strischek June 15, 2023 10:00 AM PDT | 01:00 PM EDT Faster Payments in Today's World - Details on the Different Types -------------------------------------------------------------------------------- By: Donna K Olheiser June 15, 2023 12:00 PM PDT | 03:00 PM EDT Payroll Management - Tips To Make Payroll Processing Easier And Error-Free -------------------------------------------------------------------------------- By: Merle Capello June 15, 2023 10:00 AM PDT | 01:00 PM EDT Triple Referrals of Top Talent -------------------------------------------------------------------------------- By: Barbara J. 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