Course Search Results
Online
Transformative Auditing with AI: 3 practical use cases
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
Various Formats
Navigating the Global Internal Audit Standards
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
On-demand
Understanding the COSO Internal Control Framework
The COSO Internal Control Framework has been voluntarily adopted by internal audit organizations around the globe for nearly two decades to help them create, develop, mature, and
Online
Fraud Auditing
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
On-demand
Internal Audit - A Global View
Environmental, Social & Governance (ESG) principles and priorities are changing how business is done globally through a re-orientation of capital, reprioritization of efforts, validation
On-demand
Introduction to Critical Thinking
Critical thinking can be thought of as an art that is woven throughout the key elements of the audit process, including risk assessments, interviewing, testing and analysis, process
On-demand
Auditing Anti-corruption
Regardless of the geographic location, industry, or type of organization or program, opportunities for corruption present significant risks.
According to Transparency
Various Formats
Data Literacy Certificate: A Journey to Data Analytics
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
On-demand
IT Essentials - Assessing Networks and Infrastructure
Technology is an integral part of every organization; it underpins almost every piece of data, and transactions, calculations, and processes command the attention of daily business
On-demand
COSO Enterprise Risk Management Certificate Program Online
The complexity of enterprise risk has changed, new risks have emerged, and managing it has become everyone’s responsibility. The new COSO Enterprise Risk Management Certificate
On-demand
IT General Controls Certificate Program
The IIA’s IT General Controls Certificate Program Enhance your specialized knowledge and showcase your expertise in 12 key areas by completing The IIA’s IT General Controls
On-demand
Foundations of Internal Auditing in Financial Services Firms
Financial services organizations operate in a challenging environment due to the heightened complexity of the regulatory landscape, cyber threats, proliferation of innovative products,
On-demand
Communication Basics
The primary focus of this course is to provide you with an overview of communication and the importance of communication during engagements.
An internal auditor’s
On-demand
CIA Challenge Exam Preparation Self-Study Course for Qualified CPAs and Cas
IMPORTANT NOTE: This exam is available for qualified CPAs and CAs. For more information on eligibility, please visit our Challenge Exam page.
This
On-demand
Understanding the SDLC
The key to successfully implementing new technology and delivering quality software that meets the needs of its stakeholder begins with an actionable system (software) development lifecycle
On-demand
Internal Audit Essentials Bundle
This course bundle guides internal auditors through the required elements to perform a successful internal audit. You’ll learn systematic approaches to help complete efficient and