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National Conference on Banks & Savings Institutions 2017


BAN1729 - ICFR (Including Evaluating Material Weaknesses)


Sep 13, 2017 3:20pm ‐ Sep 13, 2017 4:35pm

Standard: $49.00

Description

The presentation will cover current challenges and future opportunities as it relates to ICFR. Focus will be on identifying relevant controls, challenges in documenting and testing management review controls, use of outside service providers and control considerations in the age of big data. In addition, the presentation will cover some of the challenges in evaluating deficiencies and recent trends in reporting of material weaknesses. Upon completion of this course, participants will identify potential areas to enhance the effectiveness of their organization’s ICFR process based upon experiences of others.

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Tags: All Banks

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