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AGA 2019 Internal Control & Fraud Prevention Training


W103- Your Culture: Enabler or Barrier to ERM? (1 CPE, 0.75 PDU, FOS: MGMT)


Sep 18, 2019 11:00am ‐ Sep 18, 2019 11:50am

Expiration Date: Oct 2, 2020

Description

Explore risk culture through four fundamental questions: (1) Why focus on risk culture? (2) What are the fundamental considerations in changing a risk culture? (3) What are the attributes of a leading risk culture? (4) How do organizations address gaps in their risk cultures?

Learning Objectives:

  1. Discover the role of culture, tone at the top, and communication in maintaining effective internal controls and risk management. 
  2. Gain a better understanding of the importance of establishing a risk culture, its key elements, and how to enhance and strengthen it.

    Moderator(s):

    • Nicole Puri, Risk Management Officer, Pension Benefit Guaranty Corporation

    Speaker(s):

    • Christopher Smith, Director, Manager Internal Control Program, OUSD(C)/ODCFO
    • Preston Finley, Director of Strategic Foresight and Risk Management, Department of Veteran Affairs
    • Jane Roberts, DON ERM Lead, Department of the Navy Chief Managementt Officer

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