Document N2znYO7VxZQ7zkO6nmb8JQLrQ

To: Jackson, Ryan[jackson.ryan@epa.gov] From: Enterprise Risk Management in Gov (OMB A-123 Beyond Compliance)) Sent: Mon 5/22/2017 4:10:10 PM Subject: [SPAM] This Thursday: Enterprise Risk Mgmt (OMB A-123) Goes Beyond the CFO Community Now Eight Confirmed Gov Speakers Experienced Government Experts in Enterprise Risk Management & Internal Controls Eighth Gov Speaker Just Confirmed: Jarvis Rodgers IT Audit Director Office of Inspector General (OIG) Department of Health and Human Services (HHS) Previously Confirmed Gov Speakers Dr. Karen Hardy Deputy Chief Risk Officer Department of Commerce Former risk management policy senior advisor to the Office of Management and Budget (OMB) Ken Phelan Chief Risk Officer (CRO) Department of the Treasury Rex Booth Deputy Chief Information Security Officer PBGC 17cv1906 Sierra Club v. EPA ED_001523_00004548-00001 Alexis Wales Deputy Chief of Cybersecurity Performance Management DHS Javier Lopez, MSA Director Division of Management Assurance Office of the Assistant Secretary for Preparedness and Response HHS Larry Koskinen Chief Risk Officer HUD Nicole Puri Risk Management Officer PBGC This Thursday: May 25th Seats Available Please Forward to All Agency Executives, Managers and Staff Who are Responsible for Implementing or Managing OMB Circular A-123 Enterprise Risk Management Enterprise Risk Management (ERM) in Government Training Workshop II - OMB Circular A- 123: Beyond Compliance May 25, 2017 Willard InterContinental Hotel Washington, D.C. Government Employees Only Press is Not Permitted Sponsored by: Potomac Forum, Ltd Providing High Quality Training to Government Since 1982 Information or Registration: www.potomacforum.org Enterprise Risk Management (ERM) in Government Training Workshop II - OMB Circular A-123: Beyond Compliance 17cv1906 Sierra Club v. EPA ED_001523_00004548-00002 What federal executive, managers, and front line practitioners need to know to incorporate the updated OMB Circular A-123 requirements that define management's responsibility for internal control with an emphasis on integrating enterprise risk management (ERM) in FY 2017 and beyond Thursday, May 25, 2017 The Willard InterContinental Hotel Washington, D.C. Sponsored by: Potomac Forum, Ltd Providing High Quality Training to Government Since 1982 Information or Registration: www.potomacforum.org Overview: With the updated OMB Circular No. A-123 being issued nearly a year ago, this training is an advanced level internal control workshop focusing on what agencies and departments have done in relation to the requirements that defines management's responsibility for internal control with an emphasis on integrating enterprise risk management (ERM) and what they plan to do going forward. This workshop is designed for the executive, manager, or front-line practitioner who is responsible for sustaining an effective internal controls program and who is charged in implementing the updated requirements of OMB A-123, including elements of ERM. Participants will learn how to efficiently and effectively strengthen an internal control program while complying with the new requirements of OMB A-123, GAO Green Book, GAO Fraud Risk Assessment, and ERM. Participants will also gain an understanding of the evolution of internal controls, learn about emerging trends and best practices, and gain an understanding of a practical approach to assessing internal controls using a Governance, Risk, and Compliance methodology. The Workshop will present very practical information about the federal government's requirements for not only internal control programs, but mission related programs and will offer insight on integration, risk assessment, testing, and reporting. 1 1 17cv1906 Sierra Club v. EPA ED_001523_00004548-00003 The focus of this workshop will be on efficiently meeting the updated internal control and risk management requirements in an efficient and effective way. Practical Information - Not Theory What You Will Learn: Information that will help you continue to implement the updated requirements of OMB Circular A-123 What the 2017 risk profile deadline means and how to continue your ERM focus beyond 2017 How the Green Book fits into the new A-123 requirements Risk Management - how much is enough? GAO Fraud Guide - discussion on this requirement and how it fits into internal control reviews Presentations by experts with extensive, practical experience in DoD and civilian agencies Who Should Attend: This workshop is limited to government employees only to permit candid discussion Financial management professionals Internal controls and Risk Management Executives, Managers and and team members Program management professionals with responsibilities in Managing Risk Auditors Risk Management and Internal controls steering committee members Inspectors General and Staff Chief Financial Officers and Staff Chief Information Officers and Staff Chief Procurement and Acquisition Officers and Staff Risk Management Staff Chief Human Capital Officers, HR Managers and Staff Managers, Directors and Senior Officials who have fiduciary/financial and/or risk management responsibilities Format: Presentations by experts on A-123, FMFIA, FISMA, FFMIA and Green Book. 1 1 17cv1906 Sierra Club v. EPA ED_001523_00004548-00004 Discussions led by experienced government and public accounting experts. Please Note: This Training Workshop is only available to Government Employees to permit candid discussions. Potomac Forum Workshops are 100% Educational Programs and NOT SALES OR MARKETING EVENTS Call: (703) 683-1613 or email: info@PotomacForum Registration: www.PotomacForum.org "Learn Together" Reduced Registration for Teams of 2 or More Students from the Same Office CEUs Awarded This workshop is for government employees only to permit candid discussion. Press and industry are not permitted. "Learn Together" Team Reduced Registration Fees Previous Enterprise Risk Management and Internal Controls Training Workshops were Rated as "Excellent" by Workshop Attendees and Several Were "Sell Outs" "Send-A-Team" Registration Fees This Training is for Government Only No Press to Promote Candid Discussion Registration and Information: www.potomacforum.org 1 1 17cv1906 Sierra Club v. EPA ED_001523_00004548-00005 Call: (703) 683-1613 lnfo@PotomacForum.org Sponsored by: Potomac Forum, Ltd. Providing High Quality Training to the Government Since 1982 Potomac Forum, Ltd. is a proud Corporate Partner of The Association of Government Accountants Please do not Unsubscribe from this "Enterprise Risk Management Training Workshop" Email List Potomac Forum educational programs address major government management initiatives. While this Workshop may not be of interest to you, other Potomac Forum programs may be of great interest and value to you and your organization. If you do Unsubscribe, you will be removed from the "Enterprise Risk Management Training Workshop" Email List. Thank You. This email was sent to: jackson.ryan@epa.gov Go here to leave this mailing list or modify your email profile. We respect your right to privacy. View our policy. This email was sent by: Potomac Forum, Ltd. 400 North Washington Street , Alexandria , Virginia, 22314 , USA 17cv1906 Sierra Club v. EPA ED_001523_00004548-00006