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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, 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...
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...
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...
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...
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