Focus on Risk Enterprises, LLC

To magnify our customers' success by focusing on risk.

is the most important role in any organization. Focus on Risk Enterprises utilizes a practical approach to Governance designed to make the vice presidents in any company be successful in accomplishing their business objectives and to effectively manage business risk.

is responsible for ensuring that the right amount of internal control is in place to ensure that risks that threaten the organization's ability to accomplish its objectives are managed to within the limits approved by Governance.

is the day to day processes and systems that run the business. The amount of control that is built into detailed processes should be a function of how much risk Governance is prepared to take, not what is in a checklist produced by an outside organization.

is much more than just testing detailed controls in financial processes...Focus on Risk Enterprise's will show your Assurance function how to dramatically reduce the cost of internal auditing while significantly improve productivity and value.

Products

Home
» Products

Products

Seminars

Practical Governance and Risk Management (1-Day Executive Overview)

The 1-day PGRM executive overview shows course participants how to control processes and systems from the governance, management and performance level.

Risk Based Integrated Auditing Seminars (3-Days)

The 3-day RBIA course includes discussion of the value, theory, organization and methodology concepts as well as multiple case studies to reinforce learning from the discussions.

Building the 2012 Risk Based Audit Team: A Road Map to Success

This one day course for Internal Audit Directors, Managers and Supervisors will assist them to meet and exceed challenging and growing Governance expectations.

Audit Fundamentals (1-Day)

Audit Fundamentals is targeted for new auditors and subject matter experts recruited into the audit department, focusing on the basics of internal auditing.

How to Obtain Sufficient, Appropriate Audit Evidence

A four hour seminar providing essential skills critical for auditors.

Getting the Most out of the Audit Interview

Getting the Most out the Audit Interview is a four hour participative seminar providing techniques and tools for effective interviewing.

In-house Seminars

Risk Based Integrated Auditing^TM(RBIA) and Practical Governance and Risk Management^TM (PGRM) can be held in-house in either standard or customized versions.

Other Products

The RBIA Concepts Test

Cancellation & Transfer Policy

Complaint Resolution Policy

Website design by Lone Star Media, an Austin web design corporation

Focus On Risk Enterprises, LLC P.O. Box 941803, Houston, TX 77094-8803

Focus on Risk Enterprises, LLC is registered with the National Association of State Boards of Accountancy

(NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of

accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

©2012 Focus on Risk Enterprises, LLC