CPE Credits: 8
Description: So, you’ve gone to a COSO training course, you’re pretty sure you know what COSO is, and now you want to conduct a self-assessment workshop using COSO. What next? This one-day course helps prepare you to facilitate a control self-assessment workshop using the COSO frameworks. The course provides an opportunity to discuss and practice gathering information about the control environment and risk assessment, information and communication activities within an organization.
Audience: Anyone who understands the COSO framework and is planning to conduct workshops or structured interviews to gather information about soft controls or help their organizations in risk assessment workshops.
Prerequisites: Knowledge of the COSO frameworks for internal control and Enterprise Risk Management
Objectives:
This seminar is designed to reinforce the use of facilitated workshops to gather information, and to help participants:
· Plan workshops or interviews to collect evidence about soft controls
· Ask constructively challenging questions in interviews
· Plan workshops to identify risks to achieving business objectives
· Identify the different personality types encountered in facilitated meetings
Course Outline:
· Importance of presentation skills
· Facilitation skills overview
· Dealing with different personality types
· Preparing for an interview or workshop
· Practice sessions
Instructor Bio:
Larry Hubbard is a professional trainer and consultant with a broad background in accounting, auditing, and finance. Prior to founding Larry Hubbard & Associates, Larry’s work experience included Mobil Corporation and Ernst & Young. Larry is the author of Control Self-Assessment – A Practical Guide published by The Institute of Internal Auditors. More information about Larry is at: www.LHubbard.com