Leading Risk Management Practices in a Dynamic Risk Environment - Part 2
Online
1.20 Credits
Member Price $39.00
Non-Member Price $59.00
Overview
In Session One we evaluated:
• Examine Governance Organizational Framework (Strategy & Risk)
• Determine how to identify risks
• Understand how to Assess Risk - Risk Assessment impact and likelihood
• Steps towards performing a comprehensive Risk Assessment and Prioritization
This session goes deeper into the process of risk management and risk assessment. This session also includes a case scenario for evaluating risk management risks.
Objectives
- Implement Effective Risk Response and Mitigation Strategies and Controls
- Perform Comprehensive Risk Assessment and Prioritization
- Integrate Risk Management with Strategic Decision-Making
- Monitor and Report Risk Effectively
- Case Scenario
Highlights
- Risk Management
Designed For
Accountants Finance auditors Management
Prerequisites
None
Preparation
None
Notice
Your webinar can be accessed via https://ctcpas.acpen.com/. If you do not have an ACPEN account, please sign up for an account using the email address you have on file with CTCPA.
Leader(s):
Leader Bios
Lynn Fountain, CGMA, CRMA, MB, AICPA
Lynn Fountain, CGMA, CRMA, MBA
Lynn Fountain has over 45 years of experience spanning public accounting, corporate accounting and consulting. 20 years of her experience has been working in the areas of internal and external auditing and risk management. She is a subject matter expert in multiple fields including internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise risk management, governance, financial management and compliance. Lynn has held two Chief Audit Executive (CAE) positions for international companies. In one of her roles as CAE, she assisted in the investigation of a multi-million-dollar fraud scheme perpetrated by a vendor that spanned 7 years and implicated 20 employees. The fraud was formally investigation by the FBI and resulted in 5 indictments estimating a $13M fraud loss.Ms. Fountain obtained her BSBA from Pittsburg State University and her MBA from Washburn University in Kansas. She has her CPA, CGMA, CRMA credentials.
Non-Member Price $59.00
Member Price $39.00