A strong internal control system is one of the best mitigation strategies for maintaining the proper management of operational and financial risks. In this course, the presenter will discuss the basics of internal controls, COSO Framework, the Sarbanes Oxley (SOX) Act, and the risk and control identification and assessment process.
This webinar will cover the deficiency management process and how to efficiently identify internal control gaps and opportunities for process improvements. The presenter will also highlight some management review controls process tips.
Learning Objectives:
- Summarize basic concepts, terminology, and facts of internal controls
- Recognize a risk and control identification and assessment
- Identify the COSO Framework components
- Recall an overview of the Sarbanes Oxley (SOX) Act
- Determine the deficiency management process
- List management review controls process tips
Nadia Brown
Nadia Brown
Internal Controls Leader
[email protected]
(404) 840-5766
Adenike Brown (Nadia) is a risk and internal control professional with over 12 years of experience overseeing the development, implementation, and execution of companies’ SOX compliance program. She has held positions including Internal Controls Director, Internal Audit Manager, Internal Controls Manager at various companies including The Home Depot, Munich American Reassurance Company, and US Securities Associates. Nadia maintains multiple certifications including the CPA, PMP, CISM, CISA, CIA, and CFE.
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