CPE Webinar

Effective Risk Assessments for Virginia Internal Auditors

May 19, 2021

Explore effective risk assessment practices and methodologies aligned to Virginia state agencies and departments, counties and municipalities.

In this webinar, you will hear about conducting risk assessments that evaluate the organization from an enterprise and activity level so they can integrate existing ERM strategies and tactical risk management practices. You will also learn how to turn risk assessment results into annual audit planning activities to support audit scope and align with Commonwealth risk and internal control standards including ARMICS. We will also explore risk assessment technologies that modernize the approach, and discuss successful practices already in use across the Commonwealth of Virginia.

Learning Objectives:

  • Model the full organization to ensure completeness of your audit universe
  • Define risk criteria aligned to your organization’s mission and risk posture
  • Implement an interactive, facilitated risk assessment process with your stakeholders
  • Link your risk assessment to your annual internal audit plan
  • Explore risk assessment technologies that modernize the process
  • Discuss successful risk assessment strategies already in use across VA agencies and departments, counties and municipalities

Speaker

CPE Accreditation

Prerequisites | None
Advanced Preparation | None
Hours of CPE | Up to 2 Hours*
Delivery Method | Group Live
Program Level | Basic
CPE Category | Auditing

CPE Sponsors Logo*Cherry Bekaert is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website. | www.learningmarket.org

Cherry Bekaert Continuing Professional Education: Statement of Administrative Policies

Complaint Resolution Policy

Cherry Bekaert will make every effort to provide the best training courses possible. In the event participants are not completely satisfied with the training course and wish to file a complaint, please contact Cate Miller at cate.miller@cbh.com or 704.940.2661 within 10 business days of the event. Information about the course such as date, location, instructor and nature of complaint must be provided. Complaints may also be made in writing to Cherry Bekaert LLP, 6806 Paragon Place, Suite 310, Richmond, VA 23230, ATTN: Cate Miller

Record Retention Policy

Cherry Bekaert will retain all Continuing Professional Education (CPE) documents for five years from training course date. These records will include:

  • Course outline
  • Course content and handouts
  • Sign in sheets
  • Dates and locations of training courses
  • Instructor credentials
  • Course evaluations
  • CPE certificates stating amount of recommended CPE credit

Refund and Cancellation Policy

Cherry Bekaert reserves the right to cancel or reschedule any training courses up to 10 business days prior to the date of the event. Full refunds will be provided to registered course participants if the course is canceled or if participants are unable to attend the rescheduled event.

Participants who must cancel their course registration 10 or more business days in advance of the event must contact Cate Miller to receive a full refund of all fees paid. Participants who must cancel their registration within 10 business days of the event, will not receive a refund.