Format: Online
Designed for intermediate-level auditors, this course delves into the critical components of control environments across various industries. Participants will learn to assess the effectiveness of controls, analyze risk management strategies, and practice providing recommendations to management to enhance control mechanisms.
Through interactive case studies and practical exercises, you’ll gain the expertise to formulate actionable recommendations and integrate robust risk management practices into your assessments, ensuring comprehensive risk mitigation and improved organizational resilience.
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Early bird discount offer available to members up to 6 weeks prior to course start date. Pricing will be reflected upon checkout.
Special Group Rate for 10+ Available
A special group rate is available for purchases of ten or more. To make a Group purchase or for more information on Group discounts, please get in touch with Group Services.
Email: gettraining@theiia.org
Pricing is per person and is in U.S. dollars.
Discounted rates applied during checkout.