Description
This fast-paced seminar-style course is for managers, auditors, and analysts responsible for mission and mission support risk assessment over financial and performance activities, including implementing the Federal Manager’s Financial Integrity Act and OMB Circular A-123. It is also designed for auditors and evaluators who need to understand the application and role of risk management and assessing internal control in sustaining organizational performance, efficiency, effectiveness, and accountability. Seminar topics are based on a combination of the GAO Green Book, Standards for Internal Control, the COSO standards for ERM as well as current literature written by our instructors! This course is part of the Certified Government Auditor (CGA) program, Level 3.Duration
1 day
Level
AdvancedWho Should Attend?
Executives, managers, analysts and auditors responsible for mission and mission support risk assessment over financial, operational and performance activities.Credits
0.6 CEU's, 8 CPE'sLearning Outcomes
Explain the need for ERM
Describe risk in government
Explain leadership accountability for enterprise risk management
Identify strategies for building a risk culture
Use ERM to define risk to strategic goals
Articulate the role of ERM in the budget environment
