Event Details
Focus and Features
The primary focus of this course is to provide you with an overview of risk assessment in COSO based auditing.
Learning Objective(s):
- Identify the objectives, components, and principles in the COSO Framework.
- Describe risk appetite and risk tolerance.
- Explain the difference between inherent risk and residual risk.
- Recognize the COSO Framework concepts of likelihood and impact in determining risk significance.
- Apply risk assessment concepts to a risk assessment scenario.
Number of CPE Units : 3
Cancellation & Substitution Policy
- Cancellations received less than 24 hours prior to the event or after receiving the final confirmation email and zoom link will be charged a cancellation fee, which is 50% of the registration fee.
- Substitutions are allowed within the same event without incurring a cancellation fee. (Rate should be the same, if not, difference should be paid)
- No show registrants will be charged 50% of the registration fee.