The GAO Green Book Standards (4 CPEs)
A Practical Approach to Internal Controls The Green Book sets the standards for an effective internal control system for federal agencies and is a crucial safeguard over public resources. State, local, and quasi-governmental entities, as well as not-for-profit organizations, may adopt the new Green Book standards as a framework for an internal control system. This four hour CPE seminar provides an overview of the principles-based Green Book an...
Effective Use of the COSO Framework (16 CPEs)
4, ba Our approach for this in-person training event is to provide the relevant information which internal control professionals will need to fulfill the "Internal Control Life Cycle" using the "top-down, risk-based" approach. We provide the background knowledge sources, advice on how to conduct risk assessments, discuss scoping, and review how to plan the assessment of an internal control framework based on COSO. Risk management activities ar...
ITGC'S Audit Planning Thru Reporting (1...
4, ba Are your ITGC audits really helping to reduce your cybersecurity risks? This CPE internal auditor training event is designed for the financial auditor and IT auditor who need to improve their practical knowledge covering information technology general controls (ITGC). The attendees are walked through the concepts and frameworks that are important to the ITGC internal audit activities in order to create an added value for their organizati...
Auditing Cyber Security Programs (24 CPEs)
4, ba Cybersecurity is one of the biggest internal control areas that need executive attention. You just received an urgent call from the CEO. An e-mail was received demanding $10M Bitcoin to be paid as ransom to unencrypt the company's data. "Oh no! Maybe if we audited the organization's Cybersecurity program and controls before this happened, we might not be in this mess!" Sound familiar? Hundreds of Security, Compliance and Au...
Becoming an Awesome New Auditor! (24 CPEs)
4, ba So, you've accepted a new position as an Internal Auditor; congratulations, and welcome to our world! Internal Auditors provide an extremely important and unique function: to independently assess controls to balance risk that may impede the objectives of an organization. We are the "last line of defense" in organizations to report risk events. Please join us for this valuable in-person, interactive training and allow our expert instructo...
Being an Audit Leader (24 CPEs)
4, ba Are your audit leadership skills working to get the job done? This in-person event is focused on helping attendees in mastering the skills necessary to efficiently lead audit teams. This course provides new leaders with the tools needed to effectively lead audit teams, while exploring the life cycle of an audit from an audit leader's perspective. "This course is not just for auditors or new audit leaders, it is for anyone who wants an un...
Forensic and Investigative Accounting (...
4, ba Forensic accounting is a specialty practice area where accounting, auditing and investigative skills are used to analyze and present information that is suitable for use in a court of law. Topics covered include fraud detection and fraud investigation techniques, valuation of closely held businesses, lost profits analyses, and various types of litigation support services. Fundamental legal concepts governing expert witness testimony are...
Taking a Holistic Approach to Cybersecurity
It is an unfortunate fact of life that the cyber threat landscape is constantly adapting, evolving, and expanding. There are more devices looking to connect to government systems, especially as workers seek to keep working from home or transition to splitting their time between remote and office sites. This has created a new vulnerability – the burnout of cybersecurity professionals. They are getting stretched thin, keeping up with new m...
July 26, 2022
Organizer:
FEDINSIDER Location:
Webcast
The Top Reasons for AI Project Failure...
CANCELED
Cognilytica is hosting Kathleen Walch and Ron Schmelzer, Managing Partners at Cognilytica and their presentation ‘The Top Reasons for AI Project Failure - and What you can Do about it’ on Tuesday, July 19, 2022 at 10 AM ET! Artificial intelligence and advanced data projects are gaining rapid traction. However, with all this interest and hype in AI, only a small percentage of AI projects are actually seeing success. Why are so many...
A Dose of Prevention: Resilience Agains...
Ransomware attacks on state and local agencies, healthcare systems, and educational institutions have grown exponentially over the past several years, in part because they’re seen as “soft targets” without the cybersecurity expertise to protect themselves well. For many organizations, the idea of purchasing cyber liability insurance may be a good idea, especially if they don’t have the resources to undertake extensive c...
July 12, 2022
Organizer:
FEDINSIDER Location:
Webcast
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