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Practical Stats: Statistical Sampling for Auditors
GoldSRD
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
Sampling is a truly fine art: a strict science, which can assist auditors in identifying and quantifying errors and issues....
Root Cause Analysis
GoldSRD
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site, Self-paced Online
Root Cause Analysis Certification proves that you possess the necessary knowledge and skills to investigate the root causes of problems/issues,...
Alphabet Soup: GRC, ERA, ARA, ITRA and IA – How to Connect the Dots
GoldSRD
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
The burgeoning field of Enterprise Risk Assessment continues to integrate with other risk assessment concepts, in addition to the concept...
Soup to Nuts: The Fraud Risk Assessment Process
GoldSRD
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site, Self-paced Online
The FRA is an important aspect to any anti-fraud program. It is the foundation to build upon for fraud prevention...
Social Media Concerns for Internal Audit and Compliance
GoldSRD
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
We are being flooded with social media invitations and updates. It has become a time eater, and businesses are quickly...
Project Quality Management - In House
Procept Associates Ltd.
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Corporate / Group Training
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Intermediate level
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From 225 USD
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Worldwide
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On-site
This online course offers participants a practical approach to the often-ambiguous topic of managing project quality. Participants will learn valuable...
Project Health & Quality Management - In House
Procept Associates Ltd.
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Corporate / Group Training
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Intermediate level
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Worldwide
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On-site
This course offers participants a set of concepts and techniques to develop and improve quality plans and programs at the...
COSO Internal Control Framework 2013 Update
GoldSRD
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
The COSO update is the first significant change to the industry-standard controls framework since its inception over 20 years ago....
Where's the Risk: A Case Study in Organizational Governance
GoldSRD
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Corporate / Group Training
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United States of America
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On-site
Corporate governance and culture are cornerstones to a strong internal control environment but auditing them requires a firm understanding of...
Governance of Projects - In House
Procept Associates Ltd.
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Corporate / Group Training
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Advanced level
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Worldwide
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On-site
Most organizations have strong corporate governance, but often those governance policies and procedures do not apply to projects or at...
ISO 20000 Foundation (Service Management System) - In House
Procept Associates Ltd.
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Corporate / Group Training
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Beginner level
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Worldwide
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On-site
The requirements for the ISO/IEC 20000-1 international standard include the design, transition, delivery and improvement of services that fulfill service...
Business Writing Master Class for Auditors
GoldSRD
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Corporate / Group Training
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United States of America
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On-site
Writing is a key method of communication for most people, and it’s one that many people struggle with. Writing and...
Social Media in the Workplace
GoldSRD
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
We are being flooded with social media invitations and updates. Web-based communication icons like Twitter, Facebook, YouTube, and LinkedIn are...
Comprehensive Business Continuity Management ( ISO 22301 Practitioner ) - In House
Procept Associates Ltd.
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Corporate / Group Training
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Advanced level
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Worldwide
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On-site
There are numerous risks that threaten the continuity of businesses. Beyond social unrest and unstable marketplace, have you considered power...
Beginning Auditor Tools and Techniques
The Institute of Internal Auditors, Inc.
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Professional Course
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Multiple (17)
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Classroom
This Beginning Auditor Tools and Techniques course offered by The Institute of Internal Auditors (IIA), the leading authority in internal...
Building a Sustainable Quality Program
The Institute of Internal Auditors, Inc.
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Professional Course
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From 1,540 USD
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Multiple (7)
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Classroom
This Building a Sustainable Quality Program course offered by the recognized authority in internal auditing, The Institute of Internal Auditors (IIA), teaches...
Fundamentals of IT Auditing
The Institute of Internal Auditors, Inc.
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Professional Course
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Multiple (10)
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Classroom, On-site
This Fundamentals of IT Auditing course from The Institute of Internal Auditors (IIA), the leader and recognized authority of the...
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