COSO: ERM for Small and Medium-Sized Enterprises

Course Details

Date

Wednesday, October 30, 2019

3:30am – 11:00am
(Registration: 3:00am)

Field of Study

Auditing (Governmental)

Course Number

4192000C

CPE Credit

8.0 hours CPE credit

Level of Knowledge

Beginning

Vendor

CalCPA Education Foundation

Prerequisites

None.

Description

Learn how to apply COSO's Enterprise Risk Management (ERM) process in a Small and Medium-sized Enterprise (SME) environment.

Also, learn how to identify whether a business is ready for ERM and review ten ERM-related action items to implement right away.

Enterprise risk management initiatives continue to mature in many large public companies, as well as nonpublic enterprises. Still, most nonpublic firms do not have the time, financial resources or personnel to fully implement ERM—even though a partial ERM implementation can serve as the first line of defense against fraud and as a catalyst for more profitable operations.

This course covers fundamentals and provides an overview of software and other related resources.

Formerly titled: Enterprise Risk Management for Small and Medium-Sized Enterprises (SMEs): Opportunities Overlooked!

Materials are provided as an ebook.

Highlights

  • Enterprise risk management fundamentals
  • Importance of ERM
  • Benefits and challenges of implementing ERM
  • ERM fundamentals in the SME implementation

Objectives

  • Recognize how to apply ERM fundamentals to the SME environment.
  • Determine how to apply COSO's ERM process in an SME environment.
  • Identify how a partial ERM implementation can help prevent fraud in your firm.
  • Recognize how ERM can increase your operation's efficiency and profitability.
  • Identify 10 ERM-related action to implement.
  • Determine how to develop an ERM risk inventory and use ERM as a fraud identification tool.
  • Identify your organization's readiness for ERM.
  • Identify ERM-related software and other online resources.

 

Designed For

CPAs and financial professionals.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$245.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$375.00
Your Price $375.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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