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Assessing Risk: Enterprise, Audit and How to Effectively Interview
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
Assessing risk continues to be an important role in internal audit. How to assess risk, what risks to assess and...
Operational Auditing: Human Resources/Payroll
GoldSRD
|
Corporate / Group Training
-
United States of America
-
On-site
For every significant area in an organization, Internal Audit must be able to provide recommendations based on efficiency and effectiveness...
Managing Risk
GoldSRD
|
Corporate / Group Training
5.0
(1)
-
Multiple (2)
-
Virtual Classroom, On-site
The burgeoning field of Enterprise Risk Assessment continues to integrate with other risk assessment concepts, in addition to the concept...
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...
Audit Considerations and Key Risks in the Unsecured Lending Process
GoldSRD
|
Corporate / Group Training
-
United States of America
-
On-site
Unsecured lending comes with many risks to the lender and borrower. This course will take attendees through the basics of...
10 Steps to Success: Starting an Internal Audit Department
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
Starting up an Internal Audit Department? Where do you really start? Taught by experienced professionals who have started departments from...
Marketing Internal Audit
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site, Self-paced Online
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)
-
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
-
Multiple (2)
-
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, On-site, Self-paced Online
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...
How to Issue Audit Findings that Deliver Results
GoldSRD
|
Corporate / Group Training
-
United States of America
-
On-site
Have you ever reviewed an audit finding issued in a prior audit year and questioned what the auditors were trying...
Audit Relationship Management for the Critical Thinker
GoldSRD
|
Corporate / Group Training
-
United States of America
-
On-site
People skills are an auditor’s number one asset and working with different personalities, opinions, backgrounds, and values is a challenge...
Cybersecurity Audit
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
Cybersecurity auditing helps you to gain control and knowledge of the state of all systems that make up the ICT...
Risk-Based Auditing
GoldSRD
|
Corporate / Group Training
-
United States of America
-
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...
Agile Auditing
GoldSRD
|
Corporate / Group Training
5.0
(2)
-
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...
18 Hot Topics for 2018 and Beyond
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
This keynote presentation is constantly changing based on the current hot trends and topics in the industry. Current themes include:...
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