Course Information
Government Auditing – Green Book: 2. Risk Assessment and Control Activities
Course Information
| Title: | Government Auditing – Green Book: 2. Risk Assessment and Control Activities |
|---|---|
| Category: | Accounting and Auditing |
| Field of Study: | Auditing - Governmental |
| Course Code: | M193 |
| CPE Credits: | 5.0 |
| Price: | 43.95 |
Description
Description:
Standards for Internal Control in the Federal Government, known as the “Green Book,” sets the standards for an effective internal control system for federal agencies. This course covers the risk assessment and control activities, as discussed within the GAO Green Book. Management of any governmental agency should assess the risks facing its organization as it seeks to achieve the organization’s objectives. This assessment will provide the basis for developing appropriate risk responses. Control activities are the actions management establishes through policies and procedures to achieve objectives and respond to risks, which includes actions to address risks associated with the entity’s information system.
Delivery Method: Online Interactive Self Study
Level: Overview
Prerequisites: None
Advanced Preparation: None
Course Details
Category: Accounting and Auditing
Field of Study: Auditing - Governmental
Passing Score: 70%
Technical Details: Government Auditing is a technical field of study.
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Objectives
Objectives:
- Identify the factors that contribute to a sound internal control framework
- Recognize the principles of an effective system of internal control
- Identify ways to assess the risks the entity faces from both external and internal sources
- Identify common control activities used to address cyber risks
- Recognize different types of control activities
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Profession
NASBA: Yes
QAS: Yes
CPA: Suitable for all CPAs
IRS: No IRS credit for Enrolled Agents.
Profession Identifiers: CPA