Introduction to the Risk & Compliance Matrix for Internal Audit, SOX404, and Assurance 2017 is a webinar that covers topics such as:
- 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
Introduction to the Risk & Compliance Matrix for Internal Audit, SOX404, and Assurance 2017 is intended for:
- CIOs
- CFOs
- Compliance Officers
- Controllers
- Internal Control Professionals
- Risk Management Professionals
- Shared Services Executives
