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Audit AWS for Security and other Cloud Workload Best Practices
GoldSRD
|
Corporate / Group Training
-
United States of America
-
On-site
This course will take attendees through the fundamental of cloud controls and security. Attendees will learn about cloud security and...
Assessing Corporate Culture
GoldSRD
|
Corporate / Group Training
4.0
(1)
-
Multiple (2)
-
Virtual Classroom, On-site
The IIA has recently highlighted assessing/auditing corporate culture as a key area that should be addressed in 2016 and future...
Project Management for Internal Auditors
GoldSRD
|
Corporate / Group Training
5.0
(4)
-
Multiple (2)
-
Virtual Classroom, On-site
In the past few decades, organizations have discovered something incredible: the principles that have been used to create enormous successes...
Root Cause Analysis for Internal Auditors
GoldSRD
|
Corporate / Group Training
-
United States of America
-
On-site
Have you ever communicated a recommendation only to discover the implemented recommendation didn’t resolve the problem? Do you feel like...
Forget D&I? How to Focus Your IA Function on Real Risks
GoldSRD
|
Corporate / Group Training
-
United States of America
-
On-site
Diversity and Inclusion, Environmental, Social, & Governance and other hot topics make it tempting for audit functions to focus on...
Effectively Managing Your Audit Committee
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
This course will walk CAE’s and Audit Directors through managing and optimizing the effectiveness of the Audit Committee. This includes...
Audit2020: Evolving the Internal Audit Process
GoldSRD
|
Corporate / Group Training
5.0
(1)
-
Multiple (2)
-
Virtual Classroom, On-site
The internal audit profession is very similar to other professions; very resistant to change. When one of our profession’s main...
Quality Assurance and Control Plan
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
Quality Assurance and Control Plan training helps participants gain the necessary knowledge and skills to establish a quality plan, which...
Key Skills Every Auditor Should Have
GoldSRD
|
Corporate / Group Training
-
United States of America
-
On-site
Personal development is critical for successful growth at every level. Today’s workforce needs stronger more resilient team member development programs...
Yikes! We Have Fraud: A Case Study on How to Audit Fraud Risk
GoldSRD
|
Corporate / Group Training
-
United States of America
-
On-site
Auditors are expected to have basic fraud knowledge to meet the expectations outlined in industry guidelines and corporate job descriptions....
Quality Management Systems for Medical Devices Based on ISO 13485
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
Being certified against ISO 13485 will enable you to improve, monitor, and maintain effective processes, in order to ensure the...
Advanced Strategic Internal Auditing
LCT International
|
Corporate / Group Training
-
Advanced level
-
Worldwide
-
On-site
Internal Auditing - Level 2
LCT International
|
Corporate / Group Training
-
Intermediate level
-
Worldwide
-
On-site
Quality Management Systems Based on ISO 9001
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
This certificate will demonstrate that you possess the necessary expertise to effectively support an organization in implementing and maintaining the...
SOX 101
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
This timely, one-day training seminar is designed for controllers, C-level executives, finance managers, attorneys, IT professionals, CPAs, auditors and department...
Intermediate SOX
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
This timely, one-day training seminar is designed for controllers, C-level executives, finance managers, attorneys, IT professionals, CPAs, auditors and department...
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