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Corporate Governance Policies and Processes Training, Compliance Best Practices and Standards

Corporate policies and processes based webinars, in-person seminars, standards and best practices. Learn from renowned experts about developing and implementing effective and compliant corporate policies and processes – financial reporting, corporate policy, employee hiring, internal controls, risk management, etc.

Recorded/CD

Risk Compliance Matrix for Internal Audit and SOX Operations - Active and Engaged Risk Management Activities

Speaker: Marna Steuart
Product ID: 704809
Duration: 75 Min

21st century business organizations require active and engaged risk management activities. Today's risk and compliance process is rather complex and dynamic, therefore it requires governance, risk and compliance professionals to possess certain skills in order to effectively complete their duties and responsibilities. The days of using staid audit programs are over. This training program will engage participants in evaluating each business process using a risk-based approach and in preparing risk and compliance documentation for each engagement.

CD/Recorded
$249

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Recorded/CD

Guidelines for Performing a Corporate Wide Internal Audit Risk Assessment

Speaker: Marna Steuart
Product ID: 703775
Duration: 75 Min

Performing a corporate wide risk assessment is doable, and can provide internal audit and its organization a roadmap for the upcoming audit year. In this webinar, participants will learn how to maximize the time spent on the risk assessment process on an annual basis.

CD/Recorded
$199

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Recorded/CD

Principles for the Management of Operational Risk

Speaker: Stanley Epstein
Product ID: 702286
Duration: 90 Min

This webinar highlights the evolution of operational risk management. The principles outlined in the Bank for International Settlements (BIS) report are based on best industry practice, supervisory experience and cover three overarching themes: governance, risk management and disclosure. We will look at the practicality of these principles and the implementation factors with each of them.

CD/Recorded
$249

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Recorded/CD

The Essentials of Managing Operational Risk

Speaker: Stanley Epstein
Product ID: 702359
Duration: 90 Min

This course provides a systematic approach covering the fundamental steps needed to manage operational risks in banks and financial institutions. Based on the three-core approach to operational risk management, it expands into critical issues such as risk analysis, risk appetite, probability, impact, and risk mitigation processes. Because external events are an Operational Risk factor we take a brief look at the COVID-19 pandemic.

CD/Recorded
$249

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