Auditor's Role in Effective Enterprise Risk Management -- 2 Days

Ideal for federal, state or local government auditors, who integrate risk management and/or perform risk assessments as part of a risk-based audit plan in financial, compliance and operational functions.

Learning Objectives

The course covers some or all of the following topics, depending on the number of training days selected:

  • History, concepts and terms for risk management
  • Risk management regulations, maturity models and frameworks
  • The benefits of linking strategy to risk management and audit
  • Case studies in risk management in government and private agencies
  • Practical guidelines and tools that aid in the implementation of risk management
  • Principles and models in risk-based auditing
  • Certifications in risk management and review of practice questions

Related Courses

  • Auditing and Investigating Bribes and Kickbacks
  • Auditor's Role in Effective Enterprise Risk Management -- 1 Day
  • Contract/Procurement Fraud
  • Field(s) of Study

    Management Services

    Course Length

    2 days

    Course Level

    Basic

    Instructor(s)

    Trump, Goli

    CPE Hours

    16

    Group Cost

    $8,000
    Questions? onsitecourses@agacgfm.org or 703.684.6931, ext. 303.