CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

Government Risk Assessments

Government Risk Assessments CPE Self-Study Webinar

2 Credits

$40

Subject Area

Auditing (Govt.)

Webinar Qualifies For

2 CPE credit of Auditing (Governmental) for all CPAs

2 CPE credit for Certified Management Accountants (CMA)

2 CPE credit for Certified Internal Auditors (CIA)

2 CPE credit for Certification in Risk Management Assurance (CRMA)

2 CPE credit for Certified Fraud Examiners (CFEs)

2 CPE credit for Certified Government Auditing Professional (CGAP)

2 CPE credit for Internal Audit Practitioner (IAP)

2 CPE credit for Qualification in Internal Audit Leadership (QIAL)

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

You need to register for the webinar to watch the video.

Click Here to Register

Before starting this self study program, please go through the instructional document.

The topic is also scheduled as live webinar on the following dates

Nov 01, 2021 | 12:30 PM EDT Register
Dec 01, 2021 | 12:30 PM EDT Register

Overview

  • Enterprise Risk Management
    3 mins
  • COSO Enterprise Risk Management
    19 mins
  • Identifying the Severity Risks
    40 mins
  • Examples of Information Risks
    55 mins
  • Mitigating Risk with Insurance
    87 mins

Course Description

What internal and external risks could impact the government organization, and what approach can be used to uncover and alleviate such risks?

A risk assessment is a great option for governmental entities to evaluate areas with the greatest needs and highest risks – and mitigate those risks through strengthening internal control, improving cybersecurity, focusing on resources, and other planning.

This online CPE course is designed for individuals who would like to obtain a basic understanding of the risk government entities face. One question that every government organization has to answer is “What can go wrong”.

Risks can come from employee errors, fraud, natural disasters, or other sources.  How does a government organization identify risk and determine its risk appetite?  Not all risks can be eliminated so how do we mitigate the negative effects of those risks. How do we manage risks to reduce the consequences the government entity may face from those risks?

Robert Miiniti’s CPE webinar covers an overview of risk assessments and best practices for conducting a risk assessment. It also discusses right-sizing the risk assessment process for your government entity, how to identify risks, how to assess risk likelihood and impact, and how to develop an action plan from your risk assessment results.

Major topics covered in this online CPE course:

  • Basic understanding of the risk government entities face.
  • How to mitigate the negative effects of those risks.
  • Types of Risks.
  • How to manage risks to reduce the consequences the government entity may face from those risks.

Learning Objectives

  • To identify risks faced by government entities.
  • To identify basic strategies for risk management.
  • To identify the risk assessment approach to fulfill their goals.
  • To analyze best practices for conducting risk assessments.
  • To recognize available risk assessment tools and what constitutes efficient, effective use.

Who Should Attend?

  • Accountant
  • Accounting and audit managers/practitioners
  • Accounting Firm
  • Auditors
  • Certified Management Accountant
  • Certified Public Accountant
  • Compliance Managers
  • Compliance Officers
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • IT Managers
  • Risk Managers
  • Senior Accountant
  • Staff of Accounting Firm
  • Young CPA

Testimonial

4

(1)
0%
100%
0%
0%
0%