NAIC Model Audit Rule Compliance Academy - Jersey City, NJ - CIA & CPA CPE
Focuses on the skills need by insurance professionals working on NAIC MAR compliance programs Our academy approach contains the relevant information which professionals will need to fulfill the "Internal Control Life Cycle" using the "top-down, risk-based" approach. We teach the background knowledge sources, provide advise on how to conduct risk assessments, discuss scoping, and review how to plan the assessment of an internal control framework. Risk management activities are the key process to determine the requirements of a NAIC MAR program. The MAR program deliverables should lead to management's opining on the status of the internal control framework in reference to an insurance commissioner's reporting requirements. We have created detailed workshop materials based on our experiances with the creation and validation of internal controls under the Financial Condition Examiners Handbook. This twenty-four hour (Three Day) CPE course provides you with the tradecraft skills to implement a compliance program that is consistent with NAIC Model Audit Rule compliance: Day One: Introduction to Model Audit Rule Dr. Deming's Thoughts on Quality Internal Control Concepts and Challenges Available Internal Control Frameworks Financial Condition Examiners Handbook Business Objectives to Risk Assessments to Controls Day Two: Performing Risk Assessments within Entity Level Controls Performing Risk Assessments within the Business Process Performing Risk Assessments within the IT Activity Identifying Key Controls Assessing Design - Testing Effectiveness Day Three: Evaluating Control Deficiencies and their future Opining and Certification Keys to successful MAR assessment Building a culture of compliance Top NAIC MAR key control programs What You Get!!!: We present the roadmap to having the skills and knowledge to work on NAIC MAR compliance. Relax, learn and enjoy expert instructor presentations, group discussions, role-playing, audit and compliance exercises, white-board diagramming and simulations. Follow the below links for further detail information:. Seminar Highlights. Learning Objectives. Key Issues on the Agenda The pricing for this CPE seminar is $1,775.00 for the first attendee from an organization. Attendees past the first attendee are $990.00 each. Our seminars provide CPE For CPAs, CFEs, CIAs, CISAs, auditors, compliance professionals, internal auditors and others with effective and engaging training.
222 West Las Colinas Boulevard, Suite 1650
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