Metropolitan Transportation Authority
Michael J. Fucilli CIA, QIAL, CRMA, CGAP, CFE, is the CAE for a large Public Sector company with Revenues in excess of $15 billion. Mike has 38 years of internal auditing experience that includes Financial Services, Public Sector, Inventory Management, Technology & SOX Reporting. Mike has an audit staff of 85 professionals and is on the IIAs’ Internal Audit Foundation Board of Directors and the IIA Executive Committee. Mike is a passionate and energetic speaker, receiving very high ratings by participants. Mike spoke at the last four IIA International Conferences in Sydney, London, Vancouver and NYC. Mike is also an Adjunct Professor for Pace University where he teaches the IIA Learning System for the Certified Internal Auditor Exam.
Failure of risk management is a legacy of the current global economic crisis. Boards didn’t exercise appropriate oversight and Management took extraordinary risks for short term results. Regulatory and legislative initiatives mandate greater risk management oversight by Boards.
This session will tie in to Seeing Beyond the Tip of the Iceberg and tell companies about key business risks that they do not know. Management at all levels who understand the key risks faced by their company, and develop a risk-based outlook in real time, deliver tremendous value to their organization, and gain credibility with their primary stakeholders and regulators. By leveraging enterprise-wide and business line risk assessments, Management can focus their scarce resources on what matters now.
This session will achieve the following:
- Discuss the rising importance of risk assessment and the need for aligning business focus on the right set of business risks,
- Explain how Management and Auditors will better Understand Risk, thus increasing the effects on your Impact to the Organization,
- Review all risk categories – Financial (market, credit, liquidity), Strategic (execution risk, competitor risk, etc.) and Operational (HR risk, technology risk, etc.).
Venue – Ibis Yerevan Center
Date & Time – October 10, 2019, 09:30-16:30
Language – English
For registration, please, contact at email@example.com, mentioning your name, company and telephone number.