COSO Enterprise Risk Management - COSO ICF - Green Book
Join us on Thursday, April 26, 2018 for this interesting and informative program.
Earn 2-CPEs. (Audit/Yellow Book)
This presentation will cover key aspects of Enterprise Risk Management (ERM) and make connections to the Green Book and the COSO 2013 Internal Control Framework (ICF). We will cover ways Internal Audit can meet the requirements to leverage and audit ERM processes and support Green Book and COSO 2013 ICF requirements. The learning objectives include:
Correlations between COSO ERM, Green Book and COSO 2013 ICF
Strategies to audit ERM and relate the audits to Green Book and COSO 2013 ICF requirements.
Who should attend?
Anyone who manages programs for federal, state, or local government. That includes government contractors.
Anyone conducting Internal Audits or Performance Audits.
Anyone responsible for Sarbanes-Oxley Compliance.
Please registerby Friday, April 20.
Date / Thursday – April 26, 2018Location / Hollywood Casino at Penn National Race Course
777 Hollywood Blvd
Grantville, PA 17028
Le’ Grand Jour room in the Hall of Champions
Number CPEs / 2 Audit/Yellow Book CPEs
Registration / 3:00 pm – 3:30 pm
Annual / 3:30 pm – 4:00 pm
Program and Beverages / 4:00 pm – 5:40 pm
EPIC Buffet / 6:00 pm
Cost / $10for Students $0for members $20for non-members
Visit to planyour training.
Please park in the parking garage and follow the signs to the hall of champions
SPEAKER
Elaine Nissley, CISA, PMP, CRISC, CRMA, Principal, McKonly & Asbury
Elaine is a Principal with McKonly & Asbury and leads the Internal Audit & Management Consulting practice. Her group performs a variety of engagement in many different industries. Our engagements include Performance Audits, OMB Circular A-123- Management's Responsibility for Enterprise Risk. Management and Internal Control,Sarbanes Oxley 404 implementations and ongoing testing, compliance audits, Information Technology General Controls Assessments and Business Ethics Evaluations.
Elaine has over 30 years of experience in IT, risk management, internal audit, internal controls assessments, and project management. She is a volunteer instructor for the Institute of Internal Auditors and a frequent speaker on risk management, internal controls, internal audit, and project management topics. Ms. Nissley maintains certifications as a Certified Information Systems Auditor, Project Management Professional, Certification in Controls Self-Assessment, Certification in Risk Management Assurance, and Certified in Risk and Information Systems Control.