IACP FY 2007 Classes
All classes will be held in the Rhodes Tower 35th Floor conference room.
Upcoming courses are detailed below—look forward to more courses being scheduled soon.
OBJECTIVE
The FY 2007 IACP training classes are designed to provide IACP personnel with current information and the needed skills to annually conduct a comprehensive internal control review.
State of Ohio Procurement Methodologies
|
Presenters: |
Steve Hunter, CPPO, Administrator, Office of Procurement ServicesGary Taylor, O'Neal Saunders, Attorney General's Office, Business Counsel Section |
Ohio Penal Industries, State Use, Invitation to Bid, Request for Proposals, State Term Contracts/Controlling Board and direct purchases
Evaluation Processes (Includes Unresolved Findings for Recovery (ORC 9.24), Declaration Regarding Material Assistance (DMA) forms, Buy Ohio, etc.)
State Agency Contact Requirements
Course Offering:
|
0701 |
10/25/2006 |
9:00 am. - 11:00 a.m. |
35th Floor Conference Room, Rhodes |
It's a GREAT day to be an auditor!
|
Presenter: |
Catherine MoseleyChief of StaffBureau of Worker's Compensation |
Cathy will offer her perspective of working in the private sector verses public sector; Creating an Internal Audit Division (control environment, change in structure, educating management, reorganization); "Tone at the Top". In addition, she will address lessons learned and best practices in the Internal Audit world.
Course Offering:
|
0702 |
11/07/2006 |
9:30 am. - 11:00 a.m. |
35th Floor Conference Room, Rhodes |
IACP Executive Summary
|
Presenters: |
Dana CarrKristal FosterState IACP CoordinatorsOffice of Budget and Management |
This course provides an overview of the Internal Accounting Control Program. It includes instruction on what is an internal control review, the importance of conducting a review, terminology used in the program, and roles and responsibilities of participants.
Course Offering:
|
0703 |
11/01/2006 |
9:30 am. - 11:00 a.m. |
35th Floor Conference Room, Rhodes |
State of Ohio IT Security Measures - Helping to Safeguard the Public Trust
|
Presenters: |
Christian Selch, State IT Policy AdministratorRick Shipley, Risk Management Services AdministratorOhio Office of Information Technology |
Recent headlines concerning various security breaches of government-held personal information and incidents of government employee misuse of computers serve as important reminders to take a fresh look at the sufficiency of the IT controls in place in our respective agencies. Representatives from the Office of Information Technology will highlight noteworthy government IT lapses recently making headlines and examine the direction to agencies that Ohio has established to help prevent such incidents. An overview of upcoming state IT administrative rules and policies currently in development will also be included. The session will conclude with an overview of Ohio's IT incident response program.
Course Offering:
|
0704 |
11/15/2006 |
9:30 am. - 11:00 a.m. |
35th Floor Conference Room, Rhodes |
Management Self Assessment (MSA) 101
|
Presenters: |
Richard Peper, CISA Senior Information Systems Auditor, Dana Corporation |
Establishing an efficient and effective MSA program utilizing general controls and accountability techniques proposed by ISACA, by ITGI (Information Technology Governance Institute), and by PCAOB and Sarbanes - Oxley Act of 2002.
Course Offering:
|
0705 |
11/28/2006 |
10:00 am. - 12:00 p.m. |
Riffe Tower, |
State of Ohio Procurement Methodologies
|
Presenters: |
Steve Hunter, CPPO, Administrator, Office of Procurement ServicesGary Taylor, O'Neal Saunders, Attorney General's Office, Business Counsel Section |
Ohio Penal Industries, State Use, Invitation to Bid, Request for Proposals, State Term Contracts/Controlling Board and direct purchases
Evaluation Processes (Includes Unresolved Findings for Recovery (ORC 9.24), Declaration Regarding Material Assistance (DMA) forms, Buy Ohio, etc.)
State Agency Contact Requirements
Course Offering:
|
0706 |
12/14/2006 |
9:00 am. - 11:00 a.m. |
Riffe Tower, |
