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Overview
A U.S. CONTRACTOR'S GUIDE TO RISK ASSESSMENT

This 1-day course will provide a common framework for risk assessment and how it can be applied to current and evolving compliance risk. Attendees will learn about the different types of risk, the concept of materiality, applications, law and rules, as well as what the DFARs says about risk. Topics will include:
 
-- How does risk matter to me? 
-- A Risk Framework:  COSO
-- Example Application (class-led)
-- Defining U.S. Government compliance risk
-- Designing Effective Internal Controls
-- Example Application (instructor led)
-- Current and Emerging Risks in USG Compliance
-- Monitoring  of U.S. Government Compliance

WHO SHOULD ATTEND: 
 Contract professionals that work in accounting and cost functions, risk managers, compliance professionals, finance managers, finance directors, corporate counsel.

Learning Objectives: 
After completing this course, you will be able to:

•    Identify and reiterate the importance of  assessing risk
•    Recognize key concepts in risk assessment
•    Ability to set up risk assessment thresholds
•    Define and apply COSO and the five key components 
•    Design an effective internal control environment as it relates to DFARs and other regulatory standards
Dates/Locations
March 21, 2025
The Westin Tampa Waterside
Tampa, FL, United States
Travel Info
Request Group Quote
Fill out this form and someone from FPS will contact you shortly. You can fill out as much or as little information as you would like. Prefer to talk to us? Call 651.666.2030.
Submit
Thank You
You will be contacted shortly.
May 9, 2025
Hyatt Regency La Jolla at Aventine
La Jolla, CA, United States
Travel Info
Request Group Quote
Fill out this form and someone from FPS will contact you shortly. You can fill out as much or as little information as you would like. Prefer to talk to us? Call 651.666.2030.
Submit
Thank You
You will be contacted shortly.
September 15, 2025
Planet Hollywood
Las Vegas, NV, United States
Travel Info
Request Group Quote
Fill out this form and someone from FPS will contact you shortly. You can fill out as much or as little information as you would like. Prefer to talk to us? Call 651.666.2030.
Submit
Thank You
You will be contacted shortly.
Agenda
8:00 AM - 3:00 PM
Las Vegas Government Contracts Week
7:00- 8:00 am
Registration
 
8:00-10:15 am 
Defining U.S. Government compliance risk
Risk spectrum
Concept of materiality in compliance
A Risk Framework:  COSO
Common framework for understanding
10:15-10:30 am
Break
U.S. Government and commercial
Key Concepts
Example Application (instructor led)
DFARS Business Systems
Laws and Regulations
12:00- 1:00 pm
Lunch Break
 
Example Application (class-led)
Class identified risks 
Application of COSO 
Current and Emerging Risks in USG Compliance:  An Attorney’s Perspective
New rules and regulations
2:15- 2:30 pm
Break
New enforcement mechanisms 
Evolving trends/interpretations of the U.S. Government
Group Forum
 
Q&A
8:00 AM - 3:00 PM
La Jolla, CA
8:00 AM - 3:00 PM
Tampa, FL
9:00 AM - 4:00 PM
All Other Locations
Morning Session
·         How does risk matter to me? 
o   WHY does this matter to me and my job?
o   WHEN does this matter to me?
o   HOW does my company assess these risks today?
·         A Risk Framework:  COSO
o   Common framework for understanding
o   U.S. Government and commercial
o   Key Concepts
o   Monitoring benefits
·         Example Application (class-led)
o   Class identified risks
o   Application of COSO
·         Defining U.S. Government compliance risk
o   Terms and conditions, Laws and Regulations, etc.
o   Risk spectrum
o   Concept of materiality in compliance
 
Afternoon Session
·         Designing Effective Internal Controls
o   Preventive vs. detective
o   Key control identification
·         Example Application (instructor led)
o   DFARS Business Systems
o   Laws and Regulations
·         Current and Emerging Risks in USG Compliance
o   New rules and regulations
o   New enforcement mechanisms
o   Evolving trends/interpretations of the U.S. Government
·         Monitoring of U.S. Government Compliance
·         Group Forum

 

Experts
  • Giacomo Apadula
    Principal, National Leader Government Contract Consulting, RSM
    Giacomo is the National Leader of RSM’s Government Contract Consulting team which serves clients who operate in the Federal contracting and grantee market spaces on matters related to cost accounting, regulatory compliance, subcontract management, USG contract due diligence, ERP implementation...
    See Full Bio
  • Cyndi Dunn
    Senior Director at RSM US LLP
    Cyndi currently serves her clients in the federal contracting and grantee spaces providing consulting on a vast range of issues including accounting systems design and compliance, contract management, Contractor Purchasing System Review (CPSR), FAR, CAS compliance, Service Contract Act (SCA) complia...
    See Full Bio
  • John Hindman
    Director, RSM US LLP
    John is seasoned government contracting expert who assists contractors with regulatory compliance requirements throughout the government contract lifecycle. John works with government contract and grant recipients of all shapes and sizes and provides strategic advisory services to some of the larges...
    See Full Bio
  • Zach Rockwood
    Manager, RSM US LLP
    Zach Rockwood provides Government audit assistance and consultation services to a variety of Government contracting entities. Zach has over 12 years’ experience in Government contracting including: Government Audit, Compliance Leader (medium and large contractors), Head of Internal Audit and G...
    See Full Bio
Accreditation
See Individual Courses For Available Credits
Certificates of Completion are provided to all seminar participants who attend Federal Publications Seminars courses following the event, upon request.
CPE: Continuing Professional Education
Field of Study: Specialized Knowledge
Delivery Method: Group-Live Classroom
Federal Publications Seminars is affiliated with West Professional Development and 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: www.nasbaregistry.org.
For more information regarding administrative policies such as refunds, cancellations and complaints, please contact Federal Publications Seminars at 888.494.3696.
CPE Hours
This program is eligible for: 6 (CPE) hours of credit
Program Level: n/a
Program Prerequisite: n/a
Advance Preparation: n/a
Method: n/a
CLP: Continuous Learning Points
Approved for CLP by Defense Acquisition University
Defense Acquisition Workforce members must acquire 80 Continuous Learning Points (CLP) every two years from the date of entry into the acquisition workforce for as long as the member remains in an acquisition position per DoD Instruction 5000.66. We will provide you with documentation of points awarded for completing the event.
CLP Hours
This program is eligible for: 6 (CLP) hours of credit
CLE: Continuing Legal Education
States have widely varying regulations regarding MCLE credit. LegalEdcenter is an approved provider in AL, AK, AR, CA, GA, IL, ME, MO, MS, NC, ND, NE, NH, NJ, NM, NV, NY, OH, OK, PA, RI, SC, TN, TX, UT, VA, VI, VT, WA, WI, and WV. Credit may be applied for in other jurisdictions on request and in accordance with state MCLE rules.
Please note that because some states are changing their policy on CLE reporting, you will need to fill out the request for credit from Federal Publications Seminars within 10 business days, or we may not be able to issue credits for the program.
CLE Hours
This program is eligible for: 5.5 (60 minutes), (50 minutes)
Travel
Hyatt Regency La Jolla at Aventine
3777 La Jolla Village Drive
La Jolla, CA, 92122
8585521234
Hotel & Room Block Info
There is a room block for this location. The rate is $259/night plus taxes. To reserve your room, click here.  Reservations under this room block must be made by April 11, 2025.

If you need additional assistance, please get in touch with the Hyatt at 877.803.7534.

Government Per Diem
There is a government per diem rate for this location. The rate is $194/night plus taxes. To make your reservations, please click here. Reservations under this room block must be made by April 11, 2025.
General Information
FOOD & BEVERAGE
Breakfast and lunch will be served.
Coffee, tea, and water will be served throughout the day.
Planet Hollywood
3667 Las Vegas Blvd South
Las Vegas, NV, 89109
8669197472
Hotel & Room Block Info

There is a room block for this location. The rate is $104/night plus taxes. To reserve your room, click here. Reservations must be made by August 11, 2025.

Please note that upon booking your reservation, your credit card will be charged a deposit equal to the first night's room and tax. To avoid forfeiture of deposit, please ensure all changes and cancellations are made at least 72 hours prior to the scheduled arrival date.

General Information
Food & Beverage
Continental breakfast and lunch will be served.

 

The Westin Tampa Waterside
725 S Harbour Island Blvd
Tampa, FL, 33602
800-327-0363
Hotel & Room Block Info

There is a room block for this hotel. The rate is $329/night plus taxes and resort fees. Click here to reserve your room. Reservations must be made by February 1, 2025.

Cancellations made within 48 hours of arrival will forfeit one night’s room and tax.

General Information

FOOD & BEVERAGE
Breakfast and lunch will be served.
Coffee, tea, and water will be served throughout the day.

In-House
Bring Federal Publications Seminars to your location! If you would like to offer this course in-house, please contact us.
Schedule Training
Schedule Training
Fill out this form and someone from FPS will contact you shortly. You can fill out as much or as little information as you would like. Prefer to talk to us? Call 888.865.9082.
Request a Quote
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You will be contacted shortly.
CMBOK Alignments
Leadership
Character
Collaboration
Competence
Emotional Intelligence
Vision
Management
Business Management
Change Management
Financial Management
Project Management
Risk Management
Supply Chain Management
Guiding Principles
Communication and Documentation
Contract Principles
Regulatory Compliance
Situational Assessment
Skills and Roles
Standards of Conduct
Team Dynamics
Pre-Award
Plan Sales
Plan Solicitation
Prepare Offer
Request Offers
Award
Manage Disagreements
Plan Negotiations
Price or Cost Analysis
Select Source
Post-Award
Administer Contract
Close Out Contract
Ensure Quality
Manage Changes
Manage Subcontracts
Learn
Continuous Learning
Individual Competence
Organizational Capability
Level
  • 100
    Basic or fundamental subject matter is covered. Courses are geared to general knowledge or can be taken as a refresher.
  • 200
    Specific topics or issues within a topic area are covered. Students should be familiar with terms of art and general concepts concerning the course topic.
  • 300
    Workshops and class discussions cover specific subject matter in-depth, and participation is strongly encouraged. Attendees should have at least 2-3 years' experience in the area of study.
  • 400
    Courses build upon students' knowledge and experience, and cover complex issues within the subject matter. Should have 4-5 years' mastery of subject for in-depth analysis.
  • 500
    Masters-level programs designed for professionals with 5+ years' experience. Courses cover in-depth and technical analysis on specific subjects and updates on current issues.