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Optimized Audit Interviewing Workshop
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
Optimizing Interpersonal and Communication Skills Interviewing is a very important skill in the internal audit process. To effectively communicate and...
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...
Managing Risk
GoldSRD
|
Corporate / Group Training
5.0
(1)
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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...
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...
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)
-
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...
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...
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...
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...
Audit AWS for Security and other Cloud Workload Best Practices
GoldSRD
|
Corporate / Group Training
-
United States of America
-
On-site
This course will take attendees through the fundamental of cloud controls and security. Attendees will learn about cloud security and...
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