The Internal Audit Committee of the CPA State Society Invites you to

2021 Organizational Risks - Auditing at the Speed of Changes: How to Ensure your 2021 Internal Audit Plan Addresses Key Risks (Virtual)

In these challenging times, internal audit departments have both an obligation and an opportunity to help their companies manage the most critical risks COVID-19 has either created or magnified. Join the following discussions to learn recommendations, actions to be taken by the board, management, and CAE to enhance risk management efforts, based on the results of the report ONRISK 2021 published by the IIA in November 2020.

During this virtual session on December 16, 2020 we will:

Learn the results of the OnRisk 2021 Guidance Report issued by the Institute of Internal Auditors in November 2020 about the emerging rand top risks for 2021.

Understand a specialize perspective that will help auditors and Management to identify areas of weakness that could be affecting their Organizations due the events of 2020 and new paradigms in the world.

Discuss how the growing sophistication and variety of cyberattacks has continue to wreak havoc on organizations’ brands and reputations, often resulting in disastrous financial impacts. This risk examines whether organizations are sufficiently prepared to manage cyber threats that could cause disruption and reputational harm.

Discuss the Risk Assurance and the 2020 update of the Three Lines of Defense, published by the IIA in July 2020. Governance encompasses all aspects of how an organization is directed and managed: the system of rules, practices, processes, and controls by which it operates.

Discussion - Auditing at the Speed of Changes: How to ensure your 2021 Internal Audit plan addresses key risks

Objectives: Upon completion of this course participants will be able to:

1. Identify audit areas where risk is heightened in the current environment.
2. Learn how to plan a remote audit.
3. Evaluate the types of risk facing an organization and recommend appropriate responses.
4. Identify specific events in your organization or for your client that require cybersecurity considerations.

Instructional Delivery Method: "Programa de grupo por internet: webinar en vivo".

P. R. Field of Study: Accounting & Auditing

Date: December 16, 2020

Registration: 12:15pm – 1:00pm                      Webinar: 1:00pm – 5:00pm

Instructors:

Harry J. González Martínez, CPA, CIA, CRMA; Director of Internal Audit Multinational Insurance Company and Multinational Life Insurance Company; Internal Audit Committee Member
Harry Santiago Pérez, CPA, CIA; Consulting Director, FPV & Galindez; Internal Audit Committee Member
Wilfredo R. Vera Pujols, CISA, CDPSE; IT Risk Consultant, FPV & Galindez.
Carlos M. García Rosado, CPA, CIA, CFE; CPA Carlos M. García Rosado, CIA, CFE; Internal Audit Director, (CRIM); Internal Audit Committee Member
Juan Lorenzo Martínez Colón, CPA, PhD., CIA, CFE, CISA, CGMA, CGAP, CRMA, CRMA, CRISC, CDP, CCP, CBM; Internal Audit Committee Member
Vanessa Y. De Armas Torres, CPA; Chief Internal Audit, Oriental Bank

Moderator: Aixa González, CPA, CFE, CICA; Internal Audit Committee President

Place: The webinar will be transmitted via Zoom.    

Sponsored by the Internal Audit Committee

Materials: This course will be paperless and the materials will be distributed electronically. Download them through "Mi Perfil", on the Colegio's website, where will be available for seven days after the event. Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil". On our website "Home" page you will find detailed instructions for completing the form.

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control. We reserve the right to refuse admission. Space is limited. Registration is subject to the available slots. The tuition price for CPA applies to those who at the time of registration do not owe debts to the Colegio.

INFORMACIÓN IMPORTANTE

I. Conectarse a la transmisión:

a. Enlace

En este seminario se utilizará la aplicación de Zoom. Luego de registrarse, encontrará en “Mi Perfil - Educación - Registros” el enlace y contraseña en donde tendrá que completar su información para poder acceder al curso. Le recordamos que tanto el enlace, como la contraseña no podrán ser compartidos.

b. Otras

El Colegio de CPA no será responsable por los problemas técnicos que el participante pueda confrontar en el uso de su equipo o de su conexión de internet durante la transmisión de este seminario virtual.

II. Horario

Permanecer atento a la conferencia desde su comienzo hasta el final, tomando un receso cuando así lo indique el instructor y regresar puntualmente de éste.

III. Preguntas y respuestas

Enviar sus preguntas o dudas durante el seminario a través de este sistema por la pestaña llamada “Q & A”.

Las preguntas recibidas se contestarán durante el seminario.

IV. Validación de asistencia de acumulación de horas-crédito:

Para poder acumular las horas-crédito correspondientes a este seminario necesita estar atento y presionar de inmediato cada "pop up" que aparecerá en pantalla de manera aleatoria a través de toda la transmisión, asegurándose de responder un mínimo de 75% de éstos.