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How the Recession has Changed Internal Audit
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
This keynote presentation (only available in one-hour format), which has been updated over the past seven years, is still very...
CAE’s as Audit Committee Members: It Only Makes Sense
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
This keynote presentation walks attendees through the importance of having the right mix of Audit Committee members and how they...
10 Steps to Success: Starting an Internal Audit Department
GoldSRD
|
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...
Agile Auditing
GoldSRD
|
Corporate / Group Training
5.0
(2)
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Multiple (2)
-
Virtual Classroom, On-site
The audit profession is one of many that is slow to embrace change. For a profession that focuses on operational...
Marketing Internal Audit
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
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Virtual Classroom, Self-paced Online, On-site
Does our organization understand the role of internal audit? How can we make sure the organization understands how internal audit...
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...
Creating Value-Added Work Programs
GoldSRD
|
Corporate / Group Training
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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,...
It’s A Wrap: Effective Audit Follow-Up
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, Self-paced Online, On-site
This half-day course takes attendees through an overview of the audit process, end to end, and how to create value-added...
Assessing Financial-Related Activities and Controls
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
Dollars always flow through the financial areas of a company. Assessing the financial activities and controls is a significant procedure...
Cybersecurity Audit
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
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Virtual Classroom, On-site
Cybersecurity auditing helps you to gain control and knowledge of the state of all systems that make up the ICT...
18 Hot Topics for 2018 and Beyond
GoldSRD
|
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:...
Quality Assurance Reviews & Leading Practices
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
As internal audit departments continue to evolve, having a quality assurance review (QAR) is a major step in that evolution....
Root Cause Analysis (DMAIC)
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
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Virtual Classroom, On-site
Have you ever communicated a recommendation only to discover the implemented recommendation didn’t resolve the problem? Do you feel like...
Assessing Corporate Culture
GoldSRD
|
Corporate / Group Training
4.0
(1)
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Multiple (2)
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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)
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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...
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...
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