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Writing Audit Reports
Jonnie T. Keith CIA, CFE, CGAP, CICA
LIVE : January 10 , 2025 01:00 PM EST
GRC > Governance, Risk and Compliance
Jonnie Keith has been in auditing over 40 years. He retired in 2012 as the Assistant General Manager (AGM) of Internal Audit with the Metropolitan Atlanta Rapid Transit Author...
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Building a Robust Compliance Risk Assessment Framework: Expert Strategies and Best Practices
Kenneth Barden
LIVE : January 23 , 2025 01:00 PM EST
GRC > Governance, Risk and Compliance

Kenneth Barden is an attorney and a seasoned Compliance and Regulatory Specialist. He is a Certified Anti-Money Laundering Specialist (CAMS) an...

Showing 31-40 of 49 items.
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Risk Based Audit Methodology and Audit Reporting
Lynn Fountain
Recorded Duration : 90 Minutes
GRC > Governance, Risk and Compliance
Ms. Fountain has over 30 years of experience in the business profession, which includes public and industry accounting and over 20 years within internal and external auditing ...
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Identifying Information Security Risks in the Supply Chain
Dr. Robert E. Davis
Recorded Duration : 60 Minutes
GRC > Governance, Risk and Compliance

Since starting his career as an information systems (IS) auditor, Dr. Davis has provided data security consulting and IS auditing services to c...

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The Growing Internal Cyber-Threats and How to Protect Against Them
Peter Goldmann
Recorded Duration : 75 Minutes
GRC > Governance, Risk and Compliance
Peter Goldmann, has 25 years of experience as a business journalist and trainer, having launched, edited and published numerous business trade periodicals covering small busin...
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Procure-to-Pay Fraud: Detecting and Preventing Purchasing, Receiving and Disbursement Frauds
Peter Goldmann
Recorded Duration : 90 Minutes
GRC > Governance, Risk and Compliance
Peter Goldmann, has 25 years of experience as a business journalist and trainer, having launched, edited and published numerous business trade periodicals covering small busin...
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SOX 404 Critical Concepts and COSO 2013
Lynn Fountain
Recorded Duration : 90 Minutes
GRC > Governance, Risk and Compliance
Ms. Fountain has over 30 years of experience in the business profession, which includes public and industry accounting and over 20 years within internal and external auditing ...
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Indentifying & Managing Third Party Risks
Daniel Clark
Recorded Duration : 90 Minutes
GRC > Governance, Risk and Compliance

Daniel Clark has over 25 years of experience in risk management and auditing. He has served in many senior auditing/risk roles culminating as c...

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Introduction to Risk & Compliance Matrix for Internal Audit, SOX404, and Assurance
Recorded Duration : 90 Minutes
GRC > Governance, Risk and Compliance
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3-hr Virtual Seminar: Guidelines for Performing a Corporate Wide Internal Audit Risk Assessment
Marna Steuart
Recorded Duration : 180 Minutes
GRC > Governance, Risk and Compliance
Marna Steuart has been in the audit industry for over twenty years. Ms. Steuart began her career with a Big Four firm as an external auditor, then as an internal auditor in se...
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Chief Compliance Officer What does it take to do the job The Organization’s and CCO’s responsibi...
Laura S Hargraves
Recorded Duration : 60 Minutes
GRC > Governance, Risk and Compliance
Laura S Hargraves MS CCC- SLP has been working in all aspects of HealthCare Industry for the past 28 years. She has been providing compliance and oversight of documentation to...
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Building A Risk Manual A Means Of Using Control Indicators to Prevent and/or Mitigate Risk
Malcolm Schwartz
Recorded Duration : 90 Minutes
GRC > Governance, Risk and Compliance

Until his recent retirement from PwC, Mr. Schwartz had been the partner responsible for the consumer products industry management consulting pr...

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