Introduction to the Risk & Compliance Matrix for Internal Audit, SOX404, and Assurance 2017

Topics

• Governance, Risk , and Compliance (GRC) Best Practices
• Risk Management Models
• The Standards of Internal Controls
• Obtain the Ten Tips for Developing Risk Based Internal Controls
• Leading Practices for the Risk Assessment Process by Using the Risk and Compliance Matrix and Roadmap

Who should Attend

• CIOs
• CFOs
• Compliance Officers
• Controllers
• Internal Control Professionals
• Risk Management Professionals
• Shared Services Executives