One of the goals of an internal audit project is to improve an organization's overall ability to function effectively. The goal is accomplished through the identification of control weaknesses, potential process improvements, and positive change opportunities. Audit workpapers facilitate this process by enabling auditors to document work performed from the planning stage to the final closing meeting. Workpaper objectives include:- Document the...

Internal audits are an important requirement for effective corporate governance. The internal auditor is at the front line in evaluating management's internal control, assessing the accuracy of financial information, and ensuring compliance with laws and regulations. Learn how to perform these important duties and comply with the professional auditing standards. "Internal Audit 101" is the perfect CPE course to provide an introduction to inter...

This is the third in our one-day CPE training seminars for skill building within the internal audit function. Do you have an Internal Audit department with the need for manager training? As a follow-up to Audit 101 and 201, Audit 301: Becoming a Manager helps auditors becoming Management and active leaders for their audit teams. This CPE training course gives Managers oversight on how to review a file, properly budget and forecast projects and...

Technology and data are business enablers. Yet too often, fears of privacy compromise, policy violations, and data breach overwhelm organizations to the point of becoming obstacles to innovation and change. To truly support the mission, technology and security leaders must harness the power of readily available tools and strategies that will enable them to build secure, trusted applications to meet the growing needs of internal and external cu...

Cyber Security Training in Washington, DCJoin us in Washington, DC for SANSFIRE 2018 (July 14-21), and choose from over 40 cutting-edge cyber security courses. This exceptional event gives you the opportunity to learn new aspects of information security from industry experts and improve your organization’s security posture with practical skills you can implement immediately.Event Details- 40+ cyber security courses taught by real-world p...

*SAVE $50 via GovEvents on Registration fee Learn first hand about the many new changes just announced to CPIC!In May of 2017, OMB introduced a new model for the Administration's pulse check on investment health and performance - compliance with Technology Business Management (TBM). As the new Administration makes it's mark on the Federal IT modernization and performance criteria for the federal government, TBM provides a newer framework and...

*SAVE $50 via GovEvents on Registration fee* The Agnostic Introduction to Technology Business Management (TBM) for Federal IT Compliance (1 Day). This one day overview and introductory course allows the attendee to be eligible for eight (8) Continuous Learning Points (CLPs) for continuing professional education towards a variety of certifications and practices. Technology Business Management means different things to different people... it can...

*SAVE $50 via GovEvents on Registration fee* The Agnostic Introduction to Technology Business Management (TBM) for Federal IT Compliance (1 Day). This one day overview and introductory course allows the attendee to be eligible for eight (8) Continuous Learning Points (CLPs) for continuing professional education towards a variety of certifications and practices. Technology Business Management means different things to different people... it can...

The President issued an Executive Order (EO) in 2017 which emphasizes the need to maximize employee performance by better managing poor performance and conduct and ensuring transparency in the Performance Improvement Process (PIP). This Potomac Forum Training Workshop for Government will provide information for Agency Executives, Managers and Staff to meet the long term requirements for workforce accountability and performance management effo...

*SAVE $50 via GovEvents on Registration fee* The Agnostic Introduction to Technology Business Management (TBM) for Federal IT Compliance (1 Day). This one day overview and introductory course allows the attendee to be eligible for eight (8) Continuous Learning Points (CLPs) for continuing professional education towards a variety of certifications and practices. Technology Business Management means different things to different people... it can...