Elevate your expertise in federal compliance with the GAO Green Book Compliance Academy, a robust 18 CPE-credit program designed for government professionals, auditors, and compliance officers. This comprehensive course aligns with the updated 2025 GAO Green Book standards, equipping you to build and implement effective internal controls that drive accountability and operational efficiency.

Why Join the Compliance Academy?

Master the Green Book framework - Develop a working understanding of the five components, 17 principles, and related attributes that form the basis of an effective internal control system under the Green Book.
Get current on the 2025 revision - Understand what changed in the 2025 update, including stronger attention to risks involving fraud, improper payments, information security, and new or substantially changed programs, including emergency assistance programs.
Turn standards into action - Move beyond theory with practical examples, implementation ideas, and case-based discussion focused on how internal controls actually work in government and quasi-government environments.
Improve compliance and accountability - Learn how to design, evaluate, and strengthen controls that support transparency, operational discipline, and better management decision-making.

What You’ll Learn

This three-day compliance course offers participants the skills and tools needed to design, implement, and monitor robust internal control systems.

Core Topics Include:

1. Foundations of the GAO Green Book

Explore the relationship between the GAO Green Book and COSO Frameworks.
Understand the elements of effective internal controls, including risk assessments and mitigation strategies.

2. Compliance and Risk Management

Learn updates to the 2025 Green Book standards.
Develop strategies for effective risk management.

3. Practical Application and Continuous Improvement

Gain skills to implement cutting-edge internal control practices and build a culture of compliance.
Use monitoring analytics, standardized toolkits, and accountability checks to improve operations.

Hands-On Learning Objectives:

Define and explain the Green Book’s internal control framework.
Embed critical controls to meet compliance with Uniform Administrative Rules Section 200.303.
Use forensic techniques to assess gaps and maintain high-performing internal controls.

Course Schedule and Format

Duration: Three six-hour sessions held every eight weeks (Tuesday–Thursday, 9 a.m.–3 p.m. CST).
Delivery: Interactive, group-based online sessions.
CPE Credit: Earn 18 credits (50 minutes of instruction per credit).
Cost: $990 per attendee.
Custom Options: Tailored sessions available for groups of two or more.

Each session includes a 30-minute lunch break for a balanced and engaging training experience.

Who Should Attend?

This academy is tailored for professionals dedicated to ensuring compliance and operational accountability, including:

Government Professionals: Strengthen internal controls and regulatory compliance frameworks.
Auditors and Compliance Officers: Deepen understanding of GAO standards and gain tools to improve risk management.
Internal Control Advisors: Support federal agencies by streamlining compliance processes.

Whether you're experienced in compliance or just getting started, this program offers actionable insights and strategies to enhance your effectiveness.

Why the GAO Green Book Is Essential

The GAO Green Book sets the federal benchmark for designing and maintaining internal control systems. By aligning your operations with its principles, you can:

Mitigate Risks and Fraud: Implement proactive strategies to protect assets and ensure operational integrity.
Enhance Transparency and Efficiency: Build stronger governance structures while meeting evolving regulatory demands.
Tackle Emerging Challenges: Navigate increased responsibilities in cybersecurity, ESG, and advanced risk assessments with confidence.

The 2025 updates bring modern solutions designed to embed resilience and accountability in your compliance practices.

Transform Compliance Into Your Advantage

Take the next step in building robust internal controls and improving operational excellence in your organization. The GAO Green Book Compliance Academy equips you with the tools, frameworks, and expertise to lead compliance initiatives with clarity and impact.

Register now to secure your spot and become a trusted champion for government accountability, earning 18 CPE credits while achieving compliance mastery!

GAO Green Book Compliance Academy

Name: GAO Green Book Compliance Academy
Brand: GAO-Audit-Controls

$990.00

Dates Available

Quantity

Offered on Tuesday-Thursday once every eight weeks in three six hour sessions for 18 CPE credits.

The sessions will run from 9:00 a.m. to 3:00 p.m. Central Time Zone.

There will be a lunch break from 12:00 noon to 12:30 p.m. each day.

We can schedule private events on your timetable for two or more attendees.

NASBA Program Disclosure

Program Level of Understanding: Basic

Prerequisites: None

Advance Preparation: None

Delivery Format: Seminar (Group Internet Based)

NASBA Field(s) of Study: Auditing, Information Technology

CPE Credits: 18, based on 50 minutes of instruction per hour
The seminar reviews the following:

The Components of COSO

Logic presented by the COSO Components

The structure used to describe the COSO Framework as used in The Green Book

Principles present in The Green Book Framework

The "Attributes" in The Green Book vs the "Points of Focus" in COSO 2013

The importance of the "Attributes"

How to gage the effectiveness of internal controls
Attendees will learn how to:

Define the "internal control framework" within an organization

Describe The Green Book standard and its documents to management

Position themselves to plan their compliance for the next fiscal year

Work to be insync with Uniform Administrative Rules Section 200.303

Understand the gaps and shortcomings in Green Book compliance
INTERNAL CONTROLS

The GAO Green Book Context

COSO 2013 to The GAO Green Book

Understanding the "Real" Risks

Dr. Deming's 14 Quality Concepts

Understanding the "Real" Risks

Dr. Kotter's Steps for Change

INTERNAL CONTROL AND ACCOUNTING FRAMEWORKS

COSO Internal Control Framework

The GAO Green Book

IT INTERNAL CONTROL CONCEPTS

Categories of IT Controls

Information Technology Frameworks

COBIT 5.0

NIST Standards

MANAGEMENT'S APPROACH

Define Objectives and Risk Tolerances

Categorizing Your Controls

Assessment of the "Big Three"

Elements of the Federal Enterprise Model

Integration Mapping

APPROACH TO DOCUMENTATION

Risk Assessment

Inventory Your Controls

Policies vs Procedures

Maturity Model: Policy - Standard - Procedure

Continuous Improvement

Management by Walking Around

Proactive Root Cause Analyst

Control Self Assessments

TOOLKIT

Competence

The Facts

Monitoring and Analytics

Whistleblower Hotlines

Interviewing using the S.P.I.N. Methodology

Root Cause Analysis

Communication Challenges

Categories of Lies

Internal Control Reliability Model

PROGRAM MANAGEMENT

Program Organization

GAO Green Book Program Management & Scope

Responsibilities of the Internal Control Team

Scope Management

Project Management Killers

ENTITY LEVEL ANNUAL INTERNAL CONTROL

Overall Assessment of a System of Internal Control

Points for Risk Management

Characteristics of ELC Documentation

IT General Controls Risk Assessment

Financial Statement Risk Assessment

Have you defined deficiencies?

Categories of "Control Deficiencies"

Defensive Strategy "Business Resilience"

INTERNAL CONTROL TESTING

Remediate and Re-Test

Types of Testing

Evaluate the Stages of "Control Effectiveness"

Testing Controls

THE GAO GREEN BOOK COMPLIANCE SUMMARY
This CPE event "GAO Green Book Compliance Academy" is a comprehensive exploration of the Government Accountability Office (GAO) Green Book, focusing on its significance in establishing and maintaining effective internal control in the federal government.

Attendees can expect an in-depth analysis of the principles laid out in the Green Book, with a specific emphasis on compliance requirements and best practices tailored to government entities.

This educational initiative seeks to equip participants with a profound understanding of the Green Book's framework, emphasizing its role in enhancing accountability, transparency, and efficiency within governmental operations. By delving into the intricacies of internal control standards, the event aims to empower attendees with actionable insights to navigate the complex landscape of governmental compliance and risk management.

The academy will address critical topics such as risk assessment, control activities, information and communication, monitoring activities, and the integration of the Green Book principles into organizational practices. Through this, it endeavors to foster a genuine connection with attendees by providing transparent, insightful content that resonates with the unique needs of governmental compliance professionals.
After attending the CPE event focused on GAO Green Book Compliance Academy, it's crucial to further expand your knowledge by exploring authoritative sources in this domain. Here are relevant sources along with their web links:

Standards for Internal Control in the Federal Government The GAO "Green Book"—Standards for Internal Control in the Federal Government 2025—provides the framework for establishing and maintaining an effective internal control system. Internal control is a process designed to help an entity achieve its objectives.

Government Accountability Office (GAO) - Green Book: Standards for Internal Control in the Federal Government

The GAO Green Book presents standards for internal control in the federal government, offering comprehensive guidance on the design, implementation, and evaluation of internal control systems. Exploring this resource can provide a deeper understanding of internal control standards and their application in the federal context.

The Institute of Internal Auditors (IIA) - Resources for Internal Control and Compliance

The IIA offers a wealth of resources related to internal control and compliance, including articles, research papers, and insights into best practices. Engaging with these resources can further augment your understanding of internal control principles as outlined in the GAO Green Book.

U.S. Government Publishing Office - Federal Regulations and Guidelines

The U.S. Government Publishing Office provides access to federal regulations and guidelines, serving as a valuable reference for professionals seeking to delve into the regulatory framework that aligns with the principles articulated in the GAO Green Book.

By leveraging these authoritative sources, attendees can enhance their knowledge and expertise in compliance and internal control standards as delineated in the GAO Green Book, thereby fostering a more comprehensive grasp of the subject matter.

GAO Green Book Compliance Academy

Details on Event Presentation

CPE Event Highlights

Learning Objectives

Key Issues on the Agenda

Summary of the Subject Matter

Authoritative Sources