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  4. Risk Management, Internal Controls, and Auditing for Leaders (RIA)

Risk Management, Internal Controls, and Auditing for Leaders (RIA)

This course presents a strategic understanding of risk management, internal controls, and auditing as they relate to the functions and responsibilities within the CFO and audit communities. This course examines how effective leadership can enhance efficiency, effectiveness, accountability, and transparency of an organization to include federal, state, and local governments.

Provider Information

More courses from this provider:
http://icollege.ndu.edu(link is external)
Contact Information

National Defense University
300 5th Ave SW
Marshall Hall
Fort McNair, DC 20319

Course Overview

Overall Proficiency Level
2 - Intermediate
Course Catalog Number
6608
Course Prerequisites

CFO Program Students Only

Training Purpose
Management Development
Specific Audience
Federal Employee
Delivery Method
Classroom
Online, Instructor-Led
Course Location

300 5th Ave SW
Marshall Hall
Fort McNair, DC 20319

  • Classroom
  • Online, Instructor-Led

Learning Objectives

  • The primary focus is on the importance of identifying and assessing risks, describing and improving internal controls techniques and practices, and evaluating and recommending audit management strategies.
  • The course includes practical discussions to illustrate how these processes can be integrated and leveraged to solve problems, make informed decisions, and minimize compliance costs.

Framework Connections

The materials within this course focus on the NICE Framework Task, Knowledge, and Skill statements identified within the indicated NICE Framework component(s):

Specialty Areas

  • Program/Project Management and Acquisition

Specialty Areas have been removed from the NICE Framework. With the recent release of the new NICE Framework data, updates to courses are underway. Until this course can be updated, this historical information is provided to give better context as to how it can help you with your cybersecurity goals.

Feedback

If you would like to provide feedback on this course, please e-mail the NICCS team at NICCS@mail.cisa.dhs.gov(link sends email). Please keep in mind that NICCS does not own this course or accept payment for course entry. If you have questions related to the details of this course, such as cost, prerequisites, how to register, etc., please contact the course training provider directly. You can find course training provider contact information by following the link that says “Visit course page for more information...” on this page.

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