Risk Management: Internal Controls & Fraud Prevention - Part 1 Webinar
Overview
An effective risk management program begins with a strong foundation of structure, governance, and regulatory awareness.This session focuses on the core building blocks of enterprise risk management (ERM) and how organizations can develop a disciplined approach to identifying and communicating risk. Examine how SEC expectations, particularly risk factor disclosures, shape how risks are evaluated and communicated, and learn:
- The essential components of a structured and effective risk management program
- How to design and implement an ERM framework aligned with organizational goals
- The role of SEC risk factor disclosures in shaping transparency and compliance
Objective
To provide CPAs and other finance professionals with a foundational understanding of risk management frameworks and SEC disclosure requirements, enabling them to support effective ERM implementation and risk communication.
Emphasis
- Eight building blocks of a successful risk management program
- How to establish an effective framework for Enterprise Risk Management (ERM)
- SEC disclosures: risk factors
- SEC rulemaking and concept releases impacting risk disclosures
Speakers
Rosemary Ferrero, CPA
View Dates
| Date | Time | Subscriptions | Register |
|---|---|---|---|
| Wed, Nov 11, 2026 Code WA217AKCPR01026 | 1:00 PM – 3:00 PM ET | Register | |
| Fri, Nov 20, 2026 Code WA217AKCPR03026 | 10:00 AM – 12:00 PM PT | Register | |
| Fri, Nov 27, 2026 Code WA217AKCPR02026 | 10:00 AM – 12:00 PM CT | Register | |
| Wed, Dec 2, 2026 Code WA217ALCPR03026 | 10:00 AM – 12:00 PM PT | Register | |
| Thu, Dec 10, 2026 Code WA217ALCPR02026 | 1:00 PM – 3:00 PM CT | Register | |
| Tue, Dec 22, 2026 Code WA217ALCPR01026 | 11:00 AM – 1:00 PM ET | Register | |
| Thu, Jan 7, 2027 Code WA217AACPR02027 | 2:00 PM – 4:00 PM CT | Register | |
| Mon, Jan 18, 2027 Code WA217AACPR01027 | 12:00 PM – 2:00 PM ET | Register | |
| Wed, Jan 27, 2027 Code WA217AACPR03027 | 11:00 AM – 1:00 PM PT | Register | |
| Fri, Feb 5, 2027 Code WA217ABCPR02027 | 9:00 AM – 11:00 AM CT | Register | |
| Thu, Feb 18, 2027 Code WA217ABCPR01027 | 9:00 AM – 11:00 AM ET | Register | |
| Thu, Feb 25, 2027 Code WA217ABCPR03027 | 9:00 AM – 11:00 AM PT | Register |
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