Learn the best practices for Information Technology governance, management, security, control and auditing under COBIT and COSO 2013. This is a one-day CPE seminar designed to provide an understanding of an effective program for the creation of a system of internal control within Information Technology (IT). We use the COBIT framework as our basis for the control groups and assessment is under COSO 2013. It was created to allow organizations t...

(SCD) Security Criteria Development: Exceeding DHS Guidelines – A three-day workshop intensely focused on writing criteria for antiterrorism, continuity-of-operations (COOP) and resiliency, information security, physical security, operational security plans and operating procedures to meet government requirements. What should be included in each type of plan is discussed in detail. Students will learn how to translate company policy into...

A Practical Approach to ERM "Effective risk management allows an organization to have the confidence to take risks." View latest COSO annoucements. The Committee of Sponsoring Organizations of the Treadway Commission (COSO) has unveiled an update to its Enterprise Risk Management - Integrated Framework and is seeking public comment of the proposal, from June 15 through Sept. 30. The update, Enterprise Risk Management - Aligning Risk with Strat...

Continuous monitoring and auditing involves performing control and risk assessments on a frequent basis, if not virtually in real-time. As technology has improved there has been an increased adoption of continuous auditing as a vital monitoring tool. This seminar walks through the process of continuous auditing from start to finish, and prepares you to create your own customized continuous audit program. This comprehensive seminar provides uni...

Audit Reports can significantly lose their effectiveness if not written professionally with a purpose. Communication for the auditor is a fine art and, once perfected, can take on more importance than the audit itself. One of the primary responsibilities of the internal audit function is to communicate how an organization needs to change its behavior. Persuasive communication is thus an essential skill for all auditors. Each internal audit act...

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...

By now you’ve heard a million times that networking is key to getting ahead in your career. But really very few people LOVE to network, so what are rest of us supposed to do? Instead of fumbling with conversation starters or only talking to people you already know, join GovLoop and your government peers after work on Tuesday, February 26, from 5:30-8:30 pm for an interactive, in-person GovUp. We’ll explain how everyone from introve...

Today's Contracts for Tomorrow's Government: Getting the Best Out of the Federal Acquisition ProcessAcross the federal government, agencies are urged to take advantage of the efficiencies and effectiveness that information technology offers. Register today for the Federal IT Acquisition Summit. You'll hear from seasoned government professionals as they provide insights into key trends and developments in federal IT contracting. During the ple...