Course Search Results
Are you new to internal audit? Or a first-time user of The IIA’s International Professional Practices Framework (IPPF)? This course is a comprehensive training that offers participants
According to ACFE, “internal audit detects fraud 15% of the time, while external audit merely 4% of the time.” How can we as the internal audit profession, break away
Data is the driving force for most management decisions and many leaders will tell you it is their most valuable asset. For many organizations, it is also their most uncontrolled asset. Over
Critical thinking is often the central ingredient necessary for providing insights that help management better manage risk and create a sustainable control environment. Most organizations
This in-depth review is designed to help CIA candidates prepare for Part 3 of the CIA exam, focusing on key areas of knowledge the help internal auditors with audit engagements. This
The complexity of enterprise risk has changed, new risks have emerged, and managing it has become everyone’s responsibility.
The new Committee of Sponsoring Organizations
The greatest benefit of AI for Internal Audit lies in supporting the organization on its AI transformation journey. Experimenting with AI to optimize internal processes in IA is a great
With cyber-attacks growing at alarming rates around the globe, and data breaches increasing by 37 percent in just on quarter (according to Statista) at a staggering average cost of $4.24
Leading an internal audit project requires knowing and fully understanding the audit process and possessing the ability to guide an engagement team in performing the fundamental
If you are new to internal auditing and looking for a solid foundation as you enter the profession, this course is the perfect first step for you to become proficient in your new role. Think
As an organization grows and its internal processes change and evolve, its quality monitoring process must keep pace. To ensure consistent quality in this dynamic environment, an ongoing
A data breach – whether caused by external bad actors or a trusted insider- can be disastrous, precipitating complex legal obligations, costly remediation, and long-lasting
In today's rapidly evolving business landscape, internal auditors must adapt to the transformative power of Artificial Intelligence (AI) to enhance efficiency, effectiveness, and
Risk and control issues are increasingly attributed to cultural weaknesses. This course will examine what we mean by culture, how this differs from the control environment and behaviour,
Are you an experienced user of the 2017 IPPF? Concerned about how to adapt your internal audit function’s best practices and methodologies to be in conformance with the new Global
With the rise in synthetic identifies, deep fakes, intelligent bots, and the worldwide increase in scams, internal audit’s ability to participate in the identification, detection,
In 2022 the SEC charged 16 publicly traded organizations over 1.1 billion USD in penalties after discovering widespread recordkeeping failures and other regulation compliance wrongdoings.
When business leaders and boards are asked about their top concerns, protecting customer data usually is on top of the list. According to Gartner, by 2023, 65% of the world’s population
Building an effective quality assurance and improvement program (QAIP) is similar to establishing a total quality management program, of which products and services are analyzed to verify
As an organization grows and its internal processes change and evolve, its quality monitoring process must keep pace. To ensure consistent quality in this dynamic environment, an ongoing
Financial services is a complex, highly regulated, and rapidly changing industry. Swift advances in technology, heightened regulator and consumer expectations, volatile risks, and
When a problem occurs in an organization, it is followed by many questions — the first of which, and probably the most important, is “why?” To answer this all-important
Internal audit’s perspective can provide valuable insight and have a strong impact on an organization. However, in order to provide that valuable insight, persuasive communication