25 JORNADAS DE AUDITORÍA INTERNA - MIRANDO HACIA EL FUTURO

(Ponencia en inglés)

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is well known for its Internal Control and ERM frameworks. However, COSO also provides guidance and thought leadership on risk management, internal control and fraud deterrence. COSO has been busy in the last year, updating previous guidance and issuing new guidance. The Chairman of COSO will help participants in this session better understand the new guidance, which focuses on managing cyber, blockchain, and compliance risks and controls, and other risk topics.

At the end of this session, participants will be able to:

- Understand how to apply risk management principles to manage cyber risks.
- Develop a practical approach to establishing risk appetite.
- Evaluate the types of controls necessary for blockchain and distributed ledgers.
- Understand how to leverage risk management to create and protect value.
- Apply risk management techniques to manage compliance with laws and regulations.

Sesión Paralela 3.1 - Análisis de contenido regulatorio para la digitalización de Auditoría Interna y Control Interno.

Sesión Paralela 3.2 - ¿Por qué todos necesitamos un Plan Estratégico? Guía para construir tu brújula.

Sesión Paralela 3.3 - Nuevos riesgos de cumplimiento en el ámbito laboral.