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10 Steps to Success: Starting an Internal Audit Department
GoldSRD
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Corporate / Group Training
-
Multiple (2)
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Virtual Classroom, On-site
Starting up an Internal Audit Department? Where do you really start? Taught by experienced professionals who have started departments from...
Creating Value-Added Work Programs
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
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Virtual Classroom, On-site
Creating work programs is a lost art in many of today’s internal audit departments. The importance of creating a focused,...
Risk-Based Auditing
GoldSRD
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Corporate / Group Training
-
United States of America
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On-site
Risk-Based auditing is defined as methodology that links internal auditing to the company’s overall risk management framework. Risk-based auditing allows...
Operational Auditing: Supply Chain
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
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Virtual Classroom, On-site
For every significant area in an organization, Internal Audit must be able to provide recommendations based on efficiency and effectiveness...
18 Hot Topics for 2018 and Beyond
GoldSRD
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
This keynote presentation is constantly changing based on the current hot trends and topics in the industry. Current themes include:...
Project Management for Internal Auditors
GoldSRD
|
Corporate / Group Training
5.0
(4)
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Multiple (2)
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Virtual Classroom, On-site
In the past few decades, organizations have discovered something incredible: the principles that have been used to create enormous successes...
Quality Assurance Reviews & Leading Practices
GoldSRD
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
As internal audit departments continue to evolve, having a quality assurance review (QAR) is a major step in that evolution....
Forget D&I? How to Focus Your IA Function on Real Risks
GoldSRD
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Corporate / Group Training
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United States of America
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On-site
Diversity and Inclusion, Environmental, Social, & Governance and other hot topics make it tempting for audit functions to focus on...
Audit2020: Evolving the Internal Audit Process
GoldSRD
|
Corporate / Group Training
5.0
(1)
-
Multiple (2)
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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...
Root Cause Analysis for Internal Auditors
GoldSRD
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Corporate / Group Training
-
United States of America
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On-site
Have you ever communicated a recommendation only to discover the implemented recommendation didn’t resolve the problem? Do you feel like...
Advanced Strategic Internal Auditing
LCT International
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Corporate / Group Training
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Advanced level
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Worldwide
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On-site
Internal Auditing - Level 2
LCT International
|
Corporate / Group Training
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Intermediate level
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Worldwide
-
On-site
Social Media Concerns for Internal Audit and Compliance
GoldSRD
|
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...
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
-
United States of America
-
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...
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