Audit & Assurance

Risk Assessment and Responses for Quality Management 

Discover how to identify firm-specific risks and design effective, scalable responses.

Synopsis

Designing effective responses to quality risks is central to the AICPA’s new quality management standards and the PCAOB’s updated QC 1000. In this on-demand session, CPAClub’s Brian Yujuico and Caseware’s Rohit Kundu take a deeper dive into the practical side of risk assessment, helping translate regulatory expectations into policies and procedures. 

The webinar breaks down real-world examples of firm-level risks, walks through the process of tailoring responses to your firm’s structure and demonstrates how Caseware SQM can streamline compliance. 

Viewers will learn how to: 

  • Identify and assess firm-specific quality risks, with examples across common scenarios 
  • Design scalable, tailored responses aligned with firm size, complexity and services 
  • Leverage tools and technology, like Caseware SQM, to simplify implementation and meet documentation requirements 
  • Apply early lessons learned from firms currently rolling out their system of quality management 

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