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 risk management allows an organization to have the confidence to take risks." Risk management is a continuous, forward-looking process that is an important part of managing an organization, a technology project or other project. Risk management should address issues that could endanger the achievement of critical business or project objectives. However, there are a number of consequences if there is not a proper strategy for identif...

One of the goals of an internal audit project is to improve an organization's overall ability to function effectively. This 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...

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) has finished updating the "Internal Control Integrated Framework (ICIF) in 2013. This training seminar covers the best practices for establishing and sustaining internal control for any organization including public companies under Sarbanes-Oxley (SOX). This one-day seminar includes sustaining SOX compliance and the latest guidance from the SEC, PCAOB, COSO and COBIT....

To protect the health and safety of attendees, this event has been moved to online-only due to COVID-19 concerns. New dates: 7/27-7/29/2020 World Congress is the National Contract Management Association's largest training and networking event for contract management, procurement, and acquisition professionals from government (federal, state, and local); industry; and academia. Join more than 2,000 fellow participants for networking and trainin...

To protect the health and safety of attendees, this event has been moved to online-only due to COVID-19 concerns. New Date: 7/28/2020 The Inaugural Tampa Cyber Security Summit connects C-Suite & Senior Executives responsible for protecting their companies’ critical infrastructures with innovative solution providers and renowned information security experts. Full Day Admission includes a Catered Breakfast, Lunch & Cocktail Recepti...

We have all faced challenges from unforeseen changes this year. More than ever our people and their experience are the priority of all organisations, and how we deploy our talent is what makes our businesses resilient and reliable. Every year the ANZ HR community gathers at HR Connect to share their stories and inspire each other. This year join us on 1 & 2 July in a digital forum. Hear from thought leaders and our amazing customers and pa...

Forging the Future of Government Together We hope that you are staying safe and healthy during these difficult times. Now more than ever, there is a need for society, business and government to respond to change with agility and unity. To help provide the tools and education needed to accelerate essential recovery and transformation, we invite you to join us July 1 for IBM’s Think Gov Digital Event Experience. Choose from multiple sessio...

SANS continues to offer high-quality cyber security training taught by real-world practitioners at the top of their fields. SANS training via Live Online offers live-stream, instructor-led cyber security training with support from virtual TAs, hands-on labs, electronic books, plus new virtual NetWars challenges, and dedicated chat channels for peer networking. View details and register now to learn cutting-edge, immediately applicable cyber se...

Based on the ongoing developments of the COVID-19 pandemic and restrictions on gatherings, Fal.Con for Public Sector 2020 at the Ronald Reagan Building in Washington, DC will be postponed until March 2021. Now more than ever, government agencies are under pressure to maintain the confidentiality, integrity and availability of their data and services as they try to adjust to the new reality of a global pandemic. With new threats coming online e...