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Internal Auditing - Level 2
LCT International
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Corporate / Group Training
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Intermediate level
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Worldwide
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On-site
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, Self-paced Online, On-site
The FRA is an important aspect to any anti-fraud program. It is the foundation to build upon for fraud prevention...
Quality Management Systems Based on ISO 9001
GoldSRD
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
This certificate will demonstrate that you possess the necessary expertise to effectively support an organization in implementing and maintaining the...
Audit Team Building
GoldSRD
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Corporate / Group Training
5.0
(1)
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Multiple (2)
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Virtual Classroom, On-site
Participants will learn best practices on teambuilding, member roles, decision making and problem solving. Additionally, optimized leadership characteristics and conflict...
SOX 101
GoldSRD
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Corporate / Group Training
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Multiple (2)
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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
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Corporate / Group Training
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Multiple (2)
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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...
HIPAA Compliance – What, When & How
GoldSRD
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
HIPAA compliance involves not only ensuring you provide the appropriate patient rights and controls on uses and disclosures of protected...
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, Self-paced Online, On-site
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...
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....
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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