AGA 2018 Professional Development Training

M112 - M112: Governance Over Financial Statements IT Control Risk (FOS: ACCG)

Jul 23, 2018 2:05pm ‐ Jul 23, 2018 3:20pm

Expiration Date: Aug 15, 2019


Join a panel of experts as they discuss key resources in the federal space. In particular, the experts will take a closer look at a management assessment framework for IT general controls in support of the annual assurance process and conclusions.



  • Douglas Webster, DBA, CFO, Department of Education
  • Alyssa Smiley, Deputy Director, Risk Management & Assurance, Department of Homeland Security
  • Deepak Bhargava, Director of Financial Systems Policy and Oversight, Dept of HHS

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