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:
Advanced
Who Should Attend?
Executives, managers, analysts and auditors responsible for mission and mission support risk assessment over financial, operational and performance activities.
Credits:
8 CPEsLearning 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.
Available Sessions:
| Session Code | Start Date | End Date | Location | Tuition | |
|---|---|---|---|---|---|
| Session Code AUDT8916-001 | Start Date Jun 05, 2025 9:00 AM EST | End Date Jun 05, 2025 5:00 PM EST | Location Virtual | Tuition $549.00 | |
| Session Code AUDT8916-002 | Start Date Aug 07, 2025 9:00 AM EST | End Date Aug 07, 2025 5:00 PM EST | Location Virtual | Tuition $549.00 | |
| Session Code AUDT8916-003 | Start Date Sep 04, 2025 9:00 AM EST | End Date Sep 04, 2025 5:00 PM EST | Location Virtual | Tuition $549.00 | |
| Session Code AUDT8916-004 | Start Date Oct 28, 2025 9:00 AM EST | End Date Oct 28, 2025 5:00 PM EST | Location Virtual | Tuition $549.00 | |
| Session Code AUDT8916-005 | Start Date Nov 18, 2025 9:00 AM EST | End Date Nov 18, 2025 5:00 PM EST | Location Virtual | Tuition $549.00 | |
| Session Code AUDT8916-006 | Start Date Dec 17, 2025 9:00 AM EST | End Date Dec 17, 2025 5:00 PM EST | Location Virtual | Tuition $549.00 |
Morning Session
- The Description of and Importance for ERM
- Accountability for Managing Risk
- Managing Risk Culture
- Using ERM to Inform Strategic Goals
- Mapping Risks to Strategic Goals
Afternoon Session
- Risk Maturity and Organizational Performance
- Standards for Effective ERM
- OMB Circular A-50 and Audit Follow Up Risk
- Risk Information and Communication
- Executive ERM Implementation Plan
