IT Auditing and the Internal Auditor
Familiarization with the IT Audit process and associated best practices Understanding of IT inf
- August 13,2024 - August 16,2024
- 1985
Successful Strategies for Audit Managers
Upon completion you will be able to: deepen your understanding of what stakeholders do and do
- August 13,2024 - August 16,2024
- 1399
Internal Audit and Risk Assurance Course
To teach best practice in Internal Audit and Risk Assurance. CONTENT: Overview of
- August 13,2024 - August 16,2024
- 1764
Developing Effective Audit Work Programs
Developing an audit program can be an accounting process, especially when the audit area is one the
- August 13,2024 - August 16,2024
- 1648
Advanced Risk - Based Auditing
An essential skill of any successful auditor is being able to understand risk concepts and applying
- August 13,2024 - August 16,2024
- 1733
How to Conduct a Successful Internal Audit
-Learn the professional standard set for internal auditors -Elicit accurate and timely informatio
- August 20,2024 - August 23,2024
- 1648
Advanced Strategic Internal Auditing
This Advanced Level course is four days, and is designed to help participants get a full understandi
- August 20,2024 - August 23,2024
- 1812
Modern Internal Auditing
To enable participants adopt and practice modern approaches in internal auditing CONTEN
- August 20,2024 - August 23,2024
- 1694
Modern Internal Auditing
To enable participants adopt and practice modern approaches in internal auditing CONTEN
- August 20,2024 - August 23,2024
- 1694
Internal Control Documentation, Evaluation and Review for Internal Auditors
Have you ever cared to have your Internal Control System appropriately documented? Do not wait until
- August 20,2024 - August 23,2024
- 1893
Financial Auditing for Internal Auditors
Define key accounting terms. Understand accounting rules, equations, and basic principles. D
- August 20,2024 - August 23,2024
- 1977
COSO Based Internal Auditing for Results
Compare and contrast the COSO Internal Control and ERM frameworks. Develop the level of knowled
- August 27,2024 - August 30,2024
- 1950
How to Run and Deliver Successful and Timely Audits
In this seminar you will learn the process and steps necessary to ensure that the time spent on your
- August 27,2024 - August 30,2024
- 1631
Enterprise Risk Management Strategies
Implement appropriate and varied techniques for the identification and assessment of risks Gene
- August 27,2024 - August 30,2024
- 1999
Developing, Improving and Monitoring the Internal Audit Function
Understand the role and function of an Internal Audit Department. Evaluate the effectiveness of
- August 27,2024 - August 30,2024
- 2164
Fraud Detection And Investigation For Internal Auditors
Improve fraud detection, define your investigative skills and learn how to help your organization ad
- August 27,2024 - August 30,2024
- 2183
Fundamentals of Conducting An Internal Forensic Investigation
Internal Forensic auditing course teach individuals how to investigate businesses for fraud, corrupt
- September 3,2024 - September 6,2024
- 1486
Introduction to IT Auditing and IT Fraud Detection
By the end of the course, participants will be able to: Define the various types of fraud rela
- September 3,2024 - September 6,2024
- 1596
Making Your Audit Reports Professional
- Participants will understand how to organize audit reports - Participants will see how to write
- September 3,2024 - September 6,2024
- 1578
Internal Control and Fraud Awareness
In an increasingly regulated corporate world many organizations need assistance making necessary cha
- September 3,2024 - September 6,2024
- 1555