Core Courses

• FFMCP Auditing Associate Track
• FFMCP Auditing Master Track
• Internal Control

Elective Courses

• Business Analysis and Requirements Management Master Track
• FFMCP Accounting Master Track
• FFMCP Financial Management Master Track
• Enterprise Risk Management
• Agile in Government Master Track
• Project Management Master Track
• Program Management Certificate Program

Mandatory

Suggested

Understanding Internal Control

• What Are Internal Controls?
• Why Internal Controls Are Important
• Fundamental Components of Internal Controls
• Internal Controls and Management
• Capstone: Explaining the Need for Internal Controls

Legal Requirements and the Internal Control Process

• Internal Control Mandates
• Guidance for Federal Managers
• Internal Control Requirements of the Integrity Act

GAO's Internal Control Standards

• The GAO Standards
• Applying the GAO Standards
• Using GAO Guidance

The Internal Control Process

• How Internal Control Is Assessed
• Understanding Risk
• Major Types of Risk
• The Relationship between Risk and Internal Control
• The Risk Management Process

Internal Control Review (ICR)

• Understanding Internal Control Reviews
• Major Steps in an ICR

Corrective Action Plans

• Take Corrective Actions
• Track Internal Control and Corrective Action Plans

Internal Control Reporting: Legal, Regulatory, and Agency Requirements

• Prepare Reports on Results

Enterprise Risk Management

• Understanding ERM
• Main Elements of an Enterprise Risk Management Program
• Evaluating Entity-Level Objective Controls Against Green Book Standards—Components and Principles