Army Managers' Internal Control Administrators' Course
IDAUDT9015

Hands-on Training from Experts Live Online or Self-Paced

Learn to carry out the Army Internal Control Administrator role, from evaluation plans and testing to material weaknesses and the annual statement of assurance.

View Schedule (Live Online)

This course includes

  • 2 days of live, project-based training from experts
  • Proprietary workbook included
  • Retake for free within 1 year
  • Verified digital certificate of completion
  • Learn at an accredited institution
  • Credits: 16 CPEs

This two-day seminar provides the detailed guidance you need to carry out your roles and responsibilities as an Army Internal Control Administrator. It covers the current statutory and regulatory requirements of the Army's Internal Control Program as well as other pertinent guidance.

You will fully grasp the underlying Army philosophy on internal controls, the major elements of the Army Managers' Internal Control Program, basic responsibilities of key players in the process, and GAO Internal Control Standards, as well as Enterprise Risk Management. By completing practical exercises, you will gain experience in conducting internal control evaluations and identifying control weaknesses. This course is part of the Certified Government Auditor (CGA) program, Level 1.

Boost your skills — earn a certificate and go further.

Self-Paced Online Option

Learn online at your own pace with video training and live support from our instructors. If you purchase the self-paced option, you can attend the live course for free within one year.

Welcome to the Course
Module 1: Expectations and Responsibilities of Army Managers
Module 2: Statutory and Regulatory Framework
Module 3: Definition and Benefits of Effective Internal Controls
Module 4: The GAO Standards for Internal Control
Module 5: When Internal Controls Fail
Module 6: The Army Managers' Internal Control Program
Module 7: Designating Assessable Units and Their Managers
Module 8: Responsibilities of the Internal Control Administrator
Module 9: Developing Effective Internal Control Evaluation Plans
Module 10: Conducting Internal Control Evaluations
Module 11: Identifying, Reporting, and Correcting Material Weaknesses
Module 12: The Annual Statement of Assurance

Schedule & Enrollment: Army Managers' Internal Control Administrators' Course

  • 2 Days
  • Full tuition: $1,049
  • Live Online
  • Free retake
  • Expert instructors
  • Small classes

  • Self-Paced More details
    Start anytime Online only
  • Mar 4–5
    Thursday to Friday 9am–5pm
    Live Online
    G
  • Jun 10–11
    Thursday to Friday 9am–5pm
    Live Online
    G
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These related courses share skills and topics with Army Managers' Internal Control Administrators' Course. Select up to two and tap Compare selected courses to view a side-by-side comparison.

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    How does it compare?

    Unlike this course, which walks Army administrators through running an internal control program, Enterprise Risk Management for Auditors Course focuses on ERM frameworks for assessing strategic, financial, and performance risk across federal agencies.

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    How does it compare?

    Choose Assessing Controls in Performance Audits Course if you want to focus on the auditor side, applying GAGAS to plan, document, and report on control assessments rather than administering the Army's internal control program.

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    How does it compare?

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