Army Managers' Internal Control Administrators' Course (Self-Paced)
IDAUDT9015SP

Self-paced online training with expert support

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

$1,049 12 clock hours Live Support Start anytime

This course includes

  • 12 hours of project-based training from experts
  • Answers from real instructors
  • Proprietary workbook included
  • Retake for free within 1 year
  • Verified digital certificate of completion
  • Learn at an accredited institution

This course is self-paced. For live online or in-person instruction, take Army Managers' Internal Control Administrators' Course.

This self-paced 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.

Video Training Preview

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
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