Description
$525 includes a terrific 2-day course for 8 hours of Governmental CPE
Come on dowwwwn! You’re the next contestant on… “Control That Risk!”
In this high-energy, hands-on workshop, you’ll learn how to evaluate risks, assess internal controls, and recognize when a program is headed straight for the audit finding showcase.
Through a fast-paced case study, audience polling, and interactive challenges, you’ll apply the five components of internal control, distinguish control tests from tests of facts, and explore what’s new in the 2025 Green Book – including two updated risk categories.
And that’s not all you’ll get! You’ll also find out what the Yellow Book requires auditors to document regarding internal controls.
Course objectives include:
- Define different types of risk, including two new ones in the 2025 Green Book
- Determine how to identify and evaluate key internal controls
- Distinguish between monitoring, control activity and control environment controls
- Distinguish between control tests and tests of facts
- Determine the relationship between the COSO model, the Green Book, and the Yellow Book
- Distinguish between an auditor’s responsibilities regarding internal control and management’s responsibilities
- Identify 2024 Yellow Book requirements for auditors regarding internal controls
Recommended CPE credit: 8 hours
NASBA Category of Study: Auditing (Governmental)
Program level: Basic
Advance Preparation: None
Prerequisites: None
Instructional method: Webinar (Group Internet Based)
Instructor: Leita Hart-Fanta, CPA
Class Size Limit: 30
Who should attend: Auditors
Date: February 18-19, 2026 (Wednesday – Thursday)
Time: 12:00pm-4:00pm Central
What People Say About This Seminar
“Hands down the most practical intermediate-level audit training I’ve had in my career. Wish I’d taken the workshop years ago.” – Internal Controls Workshop participant
“I learned a new way to view my work and can’t wait to utilize the COSO model.” – Internal Controls Workshop participant
“I liked the activities, I was able to hear different views on the topics which enhanced my understanding.” – Internal Controls Workshop participant
“The presentation was engaging. I never got bored.” – Internal Controls Workshop participant
“I liked the interaction and the activities in the break out rooms.“ – Internal Controls Workshop participant
Questions? You can find our FAQ here.
To see a breakdown of how many polls and minutes of attendance are required for this webinar, see this page.
Yellowbook-CPE.com is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: