Risk Management: Internal Controls & Fraud Prevention - Part 2 | CPE Online

Save 30% on CPE subscriptions! Use code DEVELOP30 through 10/7. Save Now →

Risk Management: Internal Controls & Fraud Prevention - Part 2 Webinar

share icon
Link Copied!

Available Formats:

Live Webinar

$109

CPE Credits: 2 Hours
Overview

Organizations face an increasingly complex range of external and emerging risks, from technological disruption to shifting economic and regulatory pressures. This session explores how cybersecurity, artificial intelligence, and climate-related developments are reshaping the risk landscape, alongside broader macroeconomic and geopolitical forces. Participants will gain a practical understanding of how these interconnected risks can impact financial performance, operations, and strategic decision-making. You’ll learn:

  • Key emerging risks related to cybersecurity, AI, and climate-related regulations
  • How macroeconomic factors like inflation, interest rates, and global trade influence risk exposure
  • Practical considerations for identifying and responding to evolving external risks
Objective

To provide CPAs and other finance professionals with a practical understanding of emerging and external risk factors, enabling them to assess their impact and incorporate them into risk management and decision-making processes.

Emphasis
  • Cybersecurity and AI risks and concerns
  • New rules around climate change and climate risks
  • The impacts of: 
    – Geopolitical conflict
    – Tariffs
    – Trade
    – Inflation
    – Interest rates
Speakers

Rosemary Ferrero, CPA

Available Formats:

Live Webinar

$109

CPE Credits: 2 Hours

This course is included in the following subscriptions:

Valid Subscriptions:
Not available
Anytime Subscription
Self-Study Subscription
Combo Subscription
Evening/Weekend Subscription

Need more than one course? Upgrade to a subscription and save.

View Subscriptions
Prerequisite
None
Level of Knowledge
Overview
CPE Credits
2 Hours
NASBA Field of Study
Auditing
Title
CPE Subscriptions: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Subscription options that align with your schedule, no matter how busy you are. 

 

Risk Management: Internal Controls & Fraud Prevention - Part 2 Self-Study Webinar

share icon
Link Copied!

Available Formats:

Self-Study

$109

CPE Credits: 3 Hours
Overview

Organizations face an increasingly complex range of external and emerging risks, from technological disruption to shifting economic and regulatory pressures. This self-study webinar explores how cybersecurity, artificial intelligence, and climate-related developments are reshaping the risk landscape, alongside broader macroeconomic and geopolitical forces. Participants will gain a practical understanding of how these interconnected risks can impact financial performance, operations, and strategic decision-making. You’ll learn:

  • Key emerging risks related to cybersecurity, AI, and climate-related regulations
  • How macroeconomic factors like inflation, interest rates, and global trade influence risk exposure
  • Practical considerations for identifying and responding to evolving external risks
Objective

To provide CPAs and other finance professionals with a practical understanding of emerging and external risk factors, enabling them to assess their impact and incorporate them into risk management and decision-making processes.

 

DETAILED LEARNING OBJECTIVES

• Understand SEC cybersecurity disclosure requirements including risk assessment and governance

• Identify key components of cybersecurity risk management and integration into ERM frameworks

• Recognize common cybersecurity threats and their potential business impacts

• Evaluate financial, operational, and reputational consequences of cyber incidents

• Understand emerging AI risks including ethical, regulatory, and operational concerns

• Identify misleading practices such as AI washing

• Understand SEC climate disclosure requirements and their scope

• Differentiate between physical and transition climate risks

• Recognize greenhouse gas emission disclosure requirements for large filers

• Assess how climate risks impact strategy, financial condition, and results of operations

• Understand geopolitical and trade-related risks affecting global operations

• Evaluate the impact of tariffs and global conflicts on supply chains and profitability

• Analyze how inflationary pressures affect financial performance and disclosures

• Understand required disclosures related to interest rate risk and operational impact

• Apply risk management concepts across emerging economic and regulatory environments

Emphasis
  • Cybersecurity and AI risks and concerns
  • New rules around climate change and climate risks
  • The impacts of: 
    – Geopolitical conflict
    – Tariffs
    – Trade
    – Inflation
    – Interest rates
Speakers

Rosemary Ferrero, CPA

Available Formats:

Self-Study

$109

CPE Credits: 3 Hours

This course is included in the following subscriptions:

Valid Subscriptions:
Not available
Anytime Subscription
Self-Study Subscription
Combo Subscription
Evening/Weekend Subscription

Need more than one course? Upgrade to a subscription and save.

View Subscriptions
Prerequisite
None
Level of Knowledge
Overview
CPE Credits
3 Hours
NASBA Field of Study
Auditing
Title
CPE Subscriptions: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Subscription options that align with your schedule, no matter how busy you are. 

 

Upcoming dates

  • Live Webinar: Tue, Oct 13, 2026, 7:00 AM – 9:00 AM PDT – $109 (session code WA217BJCPR03026)
  • Live Webinar: Mon, Oct 19, 2026, 10:00 AM – 12:00 PM EDT – $109 (session code WA217BJCPR01126)
  • Live Webinar: Wed, Nov 4, 2026, 12:00 PM – 2:00 PM EST – $109 (session code WA217BKCPR01026)
  • Live Webinar: Mon, Nov 9, 2026, 6:00 AM – 8:00 AM PST – $109 (session code WA217BKCPR03026)
  • Live Webinar: Tue, Nov 24, 2026, 1:00 PM – 3:00 PM EST – $109 (session code WA217BKCPR01126)
  • Live Webinar: Thu, Dec 10, 2026, 2:00 PM – 4:00 PM EST – $109 (session code WA217BLCPR01026)
  • Live Webinar: Wed, Dec 16, 2026, 9:00 AM – 11:00 AM PST – $109 (session code WA217BLCPR03026)
  • Live Webinar: Tue, Dec 29, 2026, 9:00 AM – 11:00 AM EST – $109 (session code WA217BLCPR01126)
  • Live Webinar: Thu, Jan 7, 2027, 12:00 PM – 2:00 PM EST – $109 (session code WA217BACPR01027)
  • Live Webinar: Thu, Jan 14, 2027, 5:30 AM – 7:30 AM PST – $109 (session code WA217BACPR03027)
  • Live Webinar: Fri, Jan 29, 2027, 9:00 AM – 11:00 AM EST – $109 (session code WA217BACPR01127)
  • Live Webinar: Thu, Feb 11, 2027, 9:00 AM – 11:00 AM EST – $109 (session code WA217BBCPR01027)
  • Live Webinar: Mon, Feb 15, 2027, 10:00 AM – 12:00 PM EST – $109 (session code WA217BBCPR01127)
  • Live Webinar: Fri, Feb 26, 2027, 6:00 AM – 8:00 AM PST – $109 (session code WA217BBCPR03027)