Membership Meeting Presentations
2023
2022
2021
2020
2019
2018
2017
2016
2023
- November 6, 2023 - Fall Conference
2022
- March 24, 2022 - DOB Internal Control Certification Item B-0350)
- April 21, 2022 - Key risks and challenges Agencies and Authorities may face in 2022
- May 11, 2922 - Spring Conference
- Presentation Slides (coming soon!)
- Presentation Recording (coming soon!)
2021
- October 21, 2021 - Teams: Collaborate!
- September 23, 2021 - OSC Internal Control Certification
- September 16, 2021 - SFS updates since 2018
- July 2021 - Pandemic Relief Fund Audit Preparedness
- April 2021 - Best Practices for Successful and Secure WebEx Meetings
- March 2021 - New York State Budget Overview
- February 2021 - OSC Internal Control Certification over the Payment Process
2020
- February 2020 - Excel Pivot Tables and Dashboards
- October 2020 - Returning to the Workplace: Thriving in the "Now Normal" Work Environment (unavailable)
2019
- September 2019 - OSC Internal Control Certification over Payment Process
- July 2019 - 2018-2019 BPRM Item-B-350
- June 2019 - Risk Assessment 123
- March 2019 - 411 for New Internal Control Officers
- February 2019 - BPRM Item B-350 Internal Control Certification - Kiyannah Joyner, NYS Division of Budget
- January 2019 - Implementing COSO - stories from organizations implementing COSO
- COSO mapping spread sheet
- SharePoint Input Form
2018
- September 2018 - SFS presentation
- June 2018 - Enterprise Risk Management in NYS - Camille Joseph Varlack, Deputy Director of State Operations and the Chief Risk Officer of New York State
- April 2018 - State Financial System - New Online Validation Process
- January 2018 - Certification of Internal Controls Over the Payment Process
2017
- August 2017 - Cybersecurity While Traveling (handout only)
- March 2017 - Agency Roles and Responsibilities for SFS Administration
- January 2017 - Certification over Internal Controls for procurement process
2016
- June 2016 - A Statewide Program for Ethics, Risk and Compliance - Camille Joseph Varlack, Department of Financial Service / Deputy Director of Statewide System for Ethics, Risk and Compliance
- February 2016 - Auditors Role in Investigations
Annual Conferences
2021 NYSICA Virtual Spring Conference - May 2019
2019 Integrity, Fraud and Control Conference - November 2019, New York City
2019 Internal Control Annual Conference - May 2019, Albany NY
2018 Integrity, Fraud, and Control Conference - November 2019, New York City
2018 Internal Control Annual Conference - May 2018, Albany NY
2017 Integrity, Fraud and Control Conference - November 2017, New York City
2017 Internal Control Annual Conference - May 2017, Albany NY
2016 Integrity, Fraud and Control Conference - November 2016, New York City
2016 Internal Control Annual Conference - May 2016, Albany NY
2015 NYSICA / AGA Joint Conference - November 2016, New York City
2021 NYSICA Virtual Spring Conference - May 2019
- Interviewing for Quality Information
- The Changing Nature of Risk Analysis in Disruptive World
2019 Integrity, Fraud and Control Conference - November 2019, New York City
- Alternative Contracting Methods a risky business - Daniel D’Angelo, P.E., PMP, PMI-RMP
- The Clever Civil Servant & Managing Government Culture - Alex Roithmayr
2019 Internal Control Annual Conference - May 2019, Albany NY
- Fraud Risk - David Cotton
- Keeping up with NIST - Grant Thornton
- NYS Forum presentation
2018 Integrity, Fraud, and Control Conference - November 2019, New York City
- Cyber and Technology Risk - an ERM Perspective
- Fraud Risks and Prevention Strategies
- Effective Communication in the Workplace
2018 Internal Control Annual Conference - May 2018, Albany NY
- Security Frameworks: Evaluating Maturity and Continuous Improvement - NYS Forum
- Using Big Data for Compliance & Audit - NYS Forum
- Insider Threats & User Behavior Analytics - NYS Forum
- Third Party Risk Management - Commercial Insurance Consultants
- NYS Internal Control Review Programs
- Fear, Uncertainty, Doubt However, ERM = Manageable
- ERM - SUNY
- When Internal Controls Fail
2017 Integrity, Fraud and Control Conference - November 2017, New York City
- Case Studies Local and State Government Where Controls Fail
- A value-based approach to enterprise risk management
- Enemy of the people independence and internal control
- COSO 2013 Getting Internal Control Under Control
2017 Internal Control Annual Conference - May 2017, Albany NY
- Data Leveraging - Richard Mazzaferro, ITS
- New York State Cyber Security - Michael Le Chapelle, MTA
- Integrity, Accountability, Transparency - Lamond Kearse, MTA
2016 Integrity, Fraud and Control Conference - November 2016, New York City
- Understand Risk and you will Understand Fraud - Mike Fucilli, MTA
- Revised Threat, Vulnerability, Risk, Compliance - What do I do first to protect my agency? Bill Harrod, CA Technologies
- Third Party Risk Management - John Verry, Pivot Point Security
- The NYS Forum Corrine Brennen, Director of Program & Business Development, NYS Forum
2016 Internal Control Annual Conference - May 2016, Albany NY
- Internal Control Standards Update
- NYSICA 2016 Survey
- Implementing COSO 2013 Panel Discussion - DOT / NYS Insurance Fund
2015 NYSICA / AGA Joint Conference - November 2016, New York City
New York State Internal Control Act:
2016 Standards for Internal Control in NY Government
2014 Proposed Updates
Internal Control Standards Update
Presentation on the Internal Control Act
2014 Proposed Updates
Internal Control Standards Update
Presentation on the Internal Control Act
New York State Internal Control Task Force Publications: |
New York State Division Of Budget:
Budget Policy And Reporting Manual B-350
Budget Bulletin B-1214, 2014-15 Internal Control Summary and Certification
Budget Bulletin B-1214, 2014-15 Internal Control Summary and Certification
Other Guidance
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Internal Control Training:
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