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