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Colegio de CPA’s de Puerto Rico -- Webinar: Risk Assessment

  • Foto del escritor: Lic. Iván Guasp Gutiérrez, CPA, MBA
    Lic. Iván Guasp Gutiérrez, CPA, MBA
  • hace 2 días
  • 1 Min. de lectura


Webinar: Risk Assessment

04/07/2026 09:00 am - 01:00 pm

Evento en línea

2526-246W




Practical notes on how to perform an Enterprise Risk Assessment; identifying risks; developing risk assessment criteria; common risk assessment criteria-impact, likelihood, vulnerability, and speed of onset (or velocity); assessing risks; assessing risk interactions; prioritizing risks; differentiating between inherent and residual risk; and applying Enterprise Risk Assessment model assessment scales.


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

  • Discuss the process of developing an Enterprise Risk Assessment within your organization.

  • Describe how to integrate the Internal Audit responsibilities within the Enterprise Risk Assessment.

  • Explain the monitoring process to assess, identify, prioritize, and minimize enterprise risks.


​​​"Instructional Delivery Method": Group Live-Webinar


CPE Credits: 4

 
 
 

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