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Training Agenda and Registration

Internal Controls and Project Management Training Day 2025

May 8th, 2025

8:30-12:30 P.M.

Register: : https://goto.webcasts.com/starthere.jsp?ei=1714455&tp_key=49eed60050

At the end of the session, you will be able to:

Project Management – Practices, Process, and Metrics

  • Identify methods and tools used in IT project management
  • Discuss key principles of Project Management
  • Identify core phases of Project Management Activities
  • Define core System Development Life Cycle components and methods
  • Review critical “tools” and audit areas
  • Determine how to leverage and incorporate Project Management into audit cycle(s)

Internal Controls

  • Recognize what internal control activities could have been in place to prevent fraud risks from occurring or detect the malfeasance earlier
  • Describe the importance of the tone at the top
  • Identify examples of why internal controls fail
  • Identify how to apply internal control best practices within their organization

 

Schedule

8:30-8:35 A.M.    Welcome, housekeeping, including CPE info on how to obtain GIB credits, Introductions
 

8:35-10:15 A.M.Project Management - Practices, Process, and Metrics

Instructed by Jim Kreiser

Discuss key principles and identify core phases of project management. Review critical tools and audit areas and determine how to leverage and incorporate project management into audit cycle(s).

 

10:15-10:30 A.M. Break

 

10:30-12:10 P.M. Internal Controls

Instructed by Brent Warner

Identify key components of financial procedure and governance, including elements of Green Book requirements and risk/control implications over financial governance and reporting.  Implement policies and governance regarding critical financial functions and operating units. 

 

12:10-12:15 P.M.- Closing

 

Who should attend this program: Accounting and audit professionals

 

CPE

Prerequisites: None          
Program level: Overview
Advance preparation: None
Delivery method: Group Internet Based

Recommended CPE: 4 Credits (2 Credits Auditing (Governmental);2 Credits Management Services)

 

NASBA Statement

CliftonLarsonAllen LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org

 

CPE Sponsor Policies

For more information regarding CliftonLarsonAllen’s CPE Sponsor policies, contact Elizabeth.spencer@claconnect.com