Compliance and Risk Management

Enterprise Risk Management

Assist the Agency in building a risk management process, based on OMB A-123 guidance. The risk management process prioritizes risks based on the risk profile of each Agency, and bolsters internal control framework. This allows the organization to continually identify,…

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Managers’ Internal Control Program (MICP)

Assist Agency Management in performing risk management assessments to detect and remediate internal control deficiencies to strengthen the internal controls of the Agency. In addition, facilitate the communication of the results of the risk assessments, the identification of high risk…

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