Auditing Privacy Companies - Implementing Internal Controls
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Speaker : RICHARD E. CASCARINO
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When : Tuesday, May 20, 2025
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Time : 01 : 00 PM EST
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Richard E. Cascarino, MBA, CIA, CISM, CFE, CRMA
Well known in international auditing, Richard is a principal of Richard Cascarino & Associates based in Colorado, USA with over 32 years of experience in audit training and consultancy.
He is a regular speaker to National and International conferences and has presented courses throughout Africa, Europe, the Middle East and the USA.
Richard is a Past President of the Institute of Internal Auditors in South Africa, was the founding Regional Director of the Southern African Region of the IIA-Inc and is a member of ISACA, and the Association of Certified Fraud Examiners, where he was a member of the Board of Regents for Higher Education.
Richard was Chairman of the Audit Committee of Gauteng cluster 2 (Premier's office, Shared Services and Health) in Johannesburg and was the Chairman of the Audit and Risk Committee of the Department of Public Enterprises in South Africa.
Author of the book Internal Auditing - an Integrated Approach, published by Juta Publishing and now in its 3rd edition. This book is extensively used as a university textbook worldwide. In addition, he is the author of the Auditor's Guide to IT Auditing published by Wiley Publishing, now in its 2nd edition and the book Corporate Fraud and Internal Control: A Framework for Prevention, also Wiley Publishing. He is also a contributor to all 4 editions of QFINANCE, the Ultimate Resource, published by Bloomsbury. His latest books are Data Analytics for the Internal Auditor, and The Complete Guide to the CISA Examination, both published by CRC Press.
Increased demand for statutory and regulatory requirements as well as control and financial focused engagements increases the need for maintaining a comprehensive understanding of internal control structures in line with modern Governance standards.
Areas Covered
In this webinar we shall cover:
- Explore the new Roles of Internal Audit
- Redefine for World Class Competitiveness
- Identify the current Gaps
- Re-engineering
- Maintaining Quality
Who Should Attend
Internal Auditors, Financial Managers.
Why Should You Attend
- Management needs a thorough understanding of the fundamental concepts of an internal control and internal control system
- An understanding of how to assess your reliance on an internal control system for your decision making process
- An ability to assess and evaluate the design and effectiveness of an internal control and the internal control system as a whole
- An understanding of the complexity and interrelationship of the internal control components and their impact on the information flow and your management effectiveness
- An ability to use simple but effective techniques to assess the impact of internal control on your corporate strategy
Topic Background
Organizations are becoming more and more aware of the risks facing them in the expanded Environment of Business and Governance now facing them and the need for effective internal control.
Increasingly management is being called on to improve Internal Control at corporate, strategic and operational management levels.
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$160.00
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