About the Course
This CPE event is focused on how to address Model Audit Rule (MAR) annual ICFR assessment and triennial enterprise risk management evaluation using the COSO frameworks (COSO 2013 and COSO ERM) and COBIT.
This three session CPE course is designed for compliance managers, controllers, CFOs and others who have the responsibility for the insurance organization's internal control framework used in the NAIC Model Audit Rule compliance efforts. This event covers the entire program addressing annual and ERM requirements of the MAR.
Examples are used which tie to the seventeen COSO principles. Reference is made to the various exhibits in the Financial Condition Examiners Handbook which drive the examination of compliance activities.
Learn how to comply using a cost effective approach to address your compliance needs under the NAIC Model Audit Rule (MAR) requirements. These requirements concern both the annual filings but also the Insurance Commissioner's approach using the Financial Condition Examiners Handbook for the triennial exams.
Each attendee will have access to a set of 55 documents that were used to create the workshop.
This comprehensive training course is for anyone who wants to have a strong base of knowledge and understanding of the essentials of cybersecurity risk management program.