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Supplemental Documents and Course Materials

Course Evaluations

Monday:


Red Book and Internal Auditing


GAO's Fraud Risk Management Framework


Identifying and Documenting Audit Accomplishments


Internal Controls



Tuesday:


If the link doesn't direct you to the questionnaire, cut and paste the link into your browser. 


Information Technology Auditing


https://www.questionpro.com/t/AQ5PaZoOtj


Data Analytics and Continuous Auditing


https://www.questionpro.com/t/AQ5PaZoOtp


Planning and Performing the Audit


https://www.questionpro.com/t/AQ5PaZoOtu


History and Overview of the Inspector General Function and AIG Standards



https://www.questionpro.com/t/AQ5PaZoOtz


Wednesday:


If the link doesn't direct you to the questionnaire, cut and paste the link into your browser. 


Enterprise Risk Management


https://www.questionpro.com/t/AQ5PaZoSx7


Use of Specialists and Audit Follow Ups


https://www.questionpro.com/t/AQ5PaZoSyI


Cognitive Bias


https://www.questionpro.com/t/AQ5PaZoSyX


Interviewing


https://www.questionpro.com/t/AQ5PaZoSye


Statistical Sampling


https://www.questionpro.com/t/AQ5PaZoSyk


Documenting Audit Results


https://www.questionpro.com/t/AQ5PaZoSyn


Thursday:


If the link doesn't direct you to the questionnaire, cut and paste the link into your browser. 



Ethics


https://www.questionpro.com/t/AQ5PaZoS0u


Report Writing


https://www.questionpro.com/t/AQ5PaZoS04


Annual Planning


https://www.questionpro.com/t/AQ5PaZoS1A


Supervision


https://www.questionpro.com/t/AQ5PaZoS1G


Friday:


https://www.questionpro.com/t/AQ5PaZoUEt



https://www.questionpro.com/t/AQ5PaZoUE2


Agenda

Sunday, August 22, 2021


6

00AM

-

9

00AM

Early Registration/Check-in

Skybridge 3rd Floor

Wednesday, August 25, 2021


8

00AM

-

9

00AM

10

00AM

-

12

00PM

Thursday, August 26, 2021


8

00AM

-

10

00AM

Ethics

Kalinthia Dillard

River Terrace 2

10

00AM

-

12

00PM

Monday, August 23, 2021


12

00PM

-

1

00PM

Lunch

Lunch

Tuesday, August 24, 2021


12

00PM

-

1

00PM

Wednesday, August 25, 2021


12

00PM

-

1

00PM

Thursday, August 26, 2021


12

00PM

-

1

00PM

Friday, August 27, 2021


12

00PM

-

1

00PM

Thursday, August 26, 2021


4

30PM

-

5

00PM

Optional Study Session

River Terrace 2

Friday, August 27, 2021


1

00PM

-

3

00PM

Exam

River Terrace 2

Speakers

  • Lise Valentine (Deputy Inspector General - Audit and Program Review at IL Chicago Office of Inspector General)

    Lise Valentine

    Deputy Inspector General - Audit and Program Review at IL Chicago Office of Inspector General

    More Information

  • Flavio Martinez (Senior Analyst, Forensic Audits and Investigative Service at US Government Accountability Office (GAO))

    Flavio Martinez

    Senior Analyst, Forensic Audits and Investigative Service at US Government Accountability Office (GAO)

    More Information

  • Darwyn Jones (Chief Performance Analyst at IL City of Chicago OIG)

    Darwyn Jones

    Chief Performance Analyst at IL City of Chicago OIG

    More Information

  • Daniel Ahern Jr (President at The Clarus Group)

    Daniel Ahern Jr

    President at The Clarus Group

    More Information

  • Erica Smith (Deputy of Audit & Review at LA New Orleans OIG)

    Erica Smith

    Deputy of Audit & Review at LA New Orleans OIG

    More Information

  • Kalinthia Dillard (General Counsel at FL Palm Beach County OIG)

    Kalinthia Dillard

    General Counsel at FL Palm Beach County OIG

    More Information

  • Maxene Bardwell (Audit Director of Washington Suburban Sanitary Commission)

    Maxene Bardwell

    Audit Director of Washington Suburban Sanitary Commission

    More Information

  • Joseph Maleszewski (Vice President for Audit and Compliance at Florida Agriculture and Mechanical University)

    Joseph Maleszewski

    Vice President for Audit and Compliance at Florida Agriculture and Mechanical University

    More Information

  • Flora Miller (Tran) (Regional Investigator / Accreditation Manager at Florida Dept of Children & Families, Office of Inspector General)

    Flora Miller (Tran)

    Regional Investigator / Accreditation Manager at Florida Dept of Children & Families, Office of Inspector General

    More Information

  • Kathleen Head (Associate Director of FL University of South Florida)

    Kathleen Head

    Associate Director of FL University of South Florida

    More Information

The Association of Inspectors General presents its Certified Inspector General Auditor® Institute certification program. Participants receive instruction from highly qualified instructors in core competency areas identified by the Association. The Association awards the designation of Certified Inspector General Auditor® to individuals who meet the eligibility requirements regarding education and experience, and successfully complete the certification programs.


The Association has identified ten broad areas of core competency for inspectors general auditors. The Institute program's five-day curriculum covers the following core competency areas:

  • The audit process
  • Professional standards for conducting audits
  • Ethics
  • Internal control
  • Data Analytics and IT auditing
  • Peer review process
  • Identifying and Reporting Audit Accomplishments
  • Fraud Risk Management
  • Statistical Sampling

COURSE LEARNING PROGRAM AND CONTENT:

Audit Process

  • Planning the audit
  • Performing the audit
  • Reporting on the audit
  • Follow-Up

Professional Standards for Conducting Audits

  • Knowledge and understanding the need for standards
  • The importance of standards for auditing
  • Knowledge and understanding the specific standards for auditing

Ethics

  • Nature and role of ethics laws and standards
  • The nexus between IG auditing and ethical issues.
  • Ethics as second nature

Internal Control

  • Importance
  • Assessing
  • Documenting

Data Analytics and IT Auditing

  • Auditor's responsibility for assessing IT risks & controls
  • Impact of IT controls on the overall control structure & business risks
  • Areas to be assessed & risks present

Peer Review Process

  • What to expect
  • How to prepare
  • Reporting results

Identifying and Reporting Audit Accomplishments

  • Types of monetary benefits and non-monetary audit accomplishments
  • Criteria
  • Practical examples

Fraud Risk Management

  • GAO's Fraud Risk Management Framework
  • Applying the Framework
  • Practical Examples

Statistical Sampling

  • When to use statistical vs non-statistical samples
  • How to calculate appropriate sample size
  • How to extrapolate results to the population

COVID-19 UPDATE (July 13, 2021)– AIG Institute® (Jacksonville, FL)

We are thrilled to be able to present our 2021 Certified Inspector General Institute -- live and in-person!  The Association is working diligently to ensure that the AIG Institute® programs are conducted in manner that safeguards your individual health and safety. We are working closely with the Hyatt Regency to ensure that precautions are taken to protect each attendee. While the situation is fluid and we will be adjusting accordingly, some of the precautions we expect for the Institute® programs may include:  non-contact check-in procedures, socially-distanced seating and room arrangements, hand sanitizer, recommended mask wearing, and self-monitoring checklist. 


We do not require individuals to be vaccinated; however, we strongly recommend that attendees get vaccinated prior to their arrival.  While we respect everyone's choice, we recognize that getting vaccinated is the best protection against exposure to or spreading the Covid-19 virus. 

Additional Information

For assistance with membership matters, including updating your contact information or renewal, contact Membership Services Specialist Justin Ramos at jramos@inspectorsgeneral.org.


All other concerns may be directed to AIG Program Director Mai Morris at n_morris@inspectorsgeneral.org.


For more information regarding refunds, concerns and program cancellation policies please go to:


NASBA-Admin-Policy-Group-Live-07.25.2020.pdf (inspectorsgeneral.org)​