RM&A FY24 Q1 Internal Controls, Risks & Systems Training

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About This Summit

Learn the essentials of identifying and assessing risks that relate to processes and information technology to help ensure the incorporation of adequate risk responses and internal controls.

Training Levels

TIER 1:
Introductory sessions on new and existing program objectives and deliverables. Recommended for those new to the agency/workstream or for those in need of a refresher.

TIER 2:
Builds on concepts introduced within the current or previous fiscal year.

TIER 3:
Training focused on the implementation of new and improvement of existing processes.
Sessions in this Summit
  • I7
    Information Technology (IT) Notice of Findings and Recommendation (NFR) Mapping to the ITGC CEM
  • C2
    CFO Systems Data Call
  • S4
    SSFAS 54: Lease Reporting Standard
  • M3
    MAP Guide Updates
  • B1
    Business Process Application Controls (BPAC)
  • I6
    ICOFR Sampling Expectations
  • A1
    Assessing the Removal of Access from Terminated and Transferred Users
  • N5
    Non-IT Quality Assurance (QA) Review
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