Webinars

Upcoming Webinars

Three Lines of Defense in Effective Risk Management
July 26, 2018 @ 1:00pm

Register Here

Description

In this day and age, it’s not uncommon to find internal auditors, enterprise risk management specialists, compliance officers, fraud investigators, and other risk and control professionals working together to help their organizations manage risk. Each of these specialties has a unique perspective and specific skillset that can be invaluable to the organization, but since risk management and control are increasingly being split across multiple departments and divisions, responsibilities must be coordinated appropriately to ensure risk and control processes operate as intended. Clear responsibilities must be defined so that each group of risk and control professionals understands their responsibilities and how they fit into the organization’s overall risk and control structure.

The Three Lines of Defense model provides a simple and effective way to enhance communications on risk management and control by clarifying roles and duties. It helps ensure the ongoing success of risk management initiatives for any organization. Whether an organization has a formal risk management framework or not, the Three Lines of Defense model can enhance clarity regarding risks and controls and help improve the effectiveness of risk management systems.

Presenter

Jenna Skop is a Consultant within our Cincinnati office. She provides the firm with a background in internal audit, public sector program evaluation, and fraud prevention and deterrence methods. Jenna has worked with a wide variety of public sector organizations, including state and local governments, public school systems, and quasi-governmental entities. Jenna holds a Master of Public Administration (MPA) from the University of Kentucky and is a Certified Fraud Examiner (CFE).

Carolina Reames is an experienced Consultant within our Cincinnati office. She has diverse experience in auditing, budgeting, compliance, due diligence, fraud investigations and fraud deterrence, internal controls, international proficiency, organizational change, policy development, process documentation, process improvement, project management, risk management, SOX compliance, and team development. Carolina has a Master of Business Administration with a concentration in International Business from the University of Miami in Miami Florida, and is a Certified Fraud Examiner (CFE).

Webinars-On-Demand

Cybersecurity Audit – Top 5 Findings
June 28, 2018 @ 1:00pm

Webinar Content

The Lease Accounting & the Revenue Recognition Standards
May 24, 2018 @ 1:00pm

Webinar Content

Bitcoin and The Blockchain
April 26, 2018 @ 1:00pm

Webinar Content

Introduction to the NIST SP 800 -171 Framework
March 22, 2018 @ 1:00pm

Webinar Content

The Changing Expectations of the 2018 Audit Committee
February 22, 2018 @ 1:00pm

Webinar Content

General Data Protection Regulation
October 26, 2017 @ 1:00pm

Webinar Content

SOC and the Cybersecurity Threat
September 28, 2017 @ 1:00pm

Webinar Content

US Healthcare – Understanding the Elephant in the Room
August 24, 2017 @ 1:00pm

Webinar Content

The Wild Wild West: How Ransomware Is Changing The Face Of Cyber Security
July 27, 2017 @ 1:00pm

Webinar Content

ASC 606 – Revenue Recognition – If You Failed to Plan – Have you Planned to Fail?
June 22, 2017 @ 1:00pm

Webinar Content

ASC 842: Are You Ready for the New Lease Accounting Standards?
May 25, 2017
Webinar Content

What Are Best Practices? Making Sense of NIST and Other IT Security Frameworks
April 27, 2017
Webinar Content

Creating an Effective Incident Response Program
March 28, 2017
Webinar Content

Third Party Risk Management is Risky Business: Managing Vendors to Keep Your Institution Safe
November 17, 2016
Webinar Content

Assessing Web and Mobile App Security
October 27, 2016
Webinar Content

Hiring and Training New Staff Auditors
September 22, 2016
Webinar Content

NIST Cybersecurity Framework
August 25, 2016
Webinar Content

Protecting Intellectual Property
July 28, 2016
Webinar Content

Maximizing Your Enterprise and IT Risk Assessment Process
June 30, 2016
Webinar Content

Building An Effective Security Awareness Program
May 26, 2016
Webinar Content

Accounting Toolkit For Fraud
April 28, 2016
Webinar Content

Strategies for Managing Small and Medium Audit Shops
March 24, 2016
Webinar Content

Share This Page

Share Clark Schaefer on Facebook Share Clark Schaefer on Twitter Share Clark Schaefer on Google Share Clark Schaefer on LinkedIn StumbleUpon Share Clark Schaefer on Digg Share Clark Schaefer on Reddit

A regional CPA consulting practive serving elite and emerging companies with practical solutions in finance, control, and technology. Offering a compelling alternative to national accounting and consulting firms, executing strategies and delivering results. We dedicate intellect, methodologies, and resources to ensure your success. A virtual extension of your department to enhance your capabilities and capacity.
One East Fourth Street
Cincinnati
Ohio
45202
USA