P-Card Program Risk Analysis

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Hosted by: AP Now
Speaker: Lynn Larson, CPCP, Recharged Education
Cost: $339 per person; this includes an Excel risk analysis template you can customize

This three-hour event will include a 10-minute break. Please register through the AP Now website:

Workshop Description

When was the last time you conducted a risk analysis of your P-Card program? Some organizations have never completed such an activity, but it is critical for documenting program risks and the mitigating controls. A risk analysis also:

• helps you identify any control gaps
• uncovers program inefficiencies
• supports program audits
• increases program buy-in among management and auditors

Do not delay a risk analysis any longer. Led by P-Card expert Lynn Larson, this session, targeted at P-Card program managers and administrators (PMs/PAs), will guide you through a risk analysis process from start to finish, including a review of:

• relevant introductory information
• your program goals and policies
• potential risks/issues for which controls are needed
• controls to help prevent and/or detect the issues

You will walk away with a:

1. near complete risk analysis
2. list of action items to address within your program
3. comprehensive risk analysis template form for ongoing risk analyses

Please register through the AP Now website.