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Practical Ethics
GoldSRD
|
Corporate / Group Training
5.0
(4)
-
Multiple (2)
-
On-site, Virtual Classroom
CPA’s and internal auditors face with complex decisions on a daily basis without realizing many of them are actually ethical...
Risk Assessment Methods
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
On-site, Virtual Classroom
This certification will prove that you have the necessary knowledge, skills, and capabilities to support an effective Information Security Risk...
Root Cause Analysis
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
On-site, Virtual Classroom, Self-paced Online
Root Cause Analysis Certification proves that you possess the necessary knowledge and skills to investigate the root causes of problems/issues,...
Soup to Nuts: The Fraud Risk Assessment Process
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
On-site, Virtual Classroom, Self-paced Online
The FRA is an important aspect to any anti-fraud program. It is the foundation to build upon for fraud prevention...
Virtual Auditing: Leading Practices
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
On-site, Virtual Classroom, Self-paced Online
Virtual audits are becoming increasingly relevant in an online world. This course helps you understand the basic concepts necessary to...
Workplace Diversity
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
On-site, Virtual Classroom
With the world becoming more mobile and diverse, diversity has taken on a new importance in the workplace. Your participants...
10 Steps to Success: Starting an Internal Audit Department
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
On-site, Virtual Classroom
Starting up an Internal Audit Department? Where do you really start? Taught by experienced professionals who have started departments from...
Administrative Support
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
On-site, Virtual Classroom
In this course, participants will learn the core skills that will help them use resources efficiently, manage time wisely, communicate...
Alphabet Soup: GRC, ERA, ARA, ITRA and IA – How to Connect the Dots
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
On-site, Virtual Classroom
The burgeoning field of Enterprise Risk Assessment continues to integrate with other risk assessment concepts, in addition to the concept...
Audit2020: Evolving the Internal Audit Process
GoldSRD
|
Corporate / Group Training
5.0
(1)
-
Multiple (2)
-
On-site, Virtual Classroom
The internal audit profession is very similar to other professions; very resistant to change. When one of our profession’s main...
Budgets and Financial Reports: The Basics
GoldSRD
|
Corporate / Group Training
5.0
(1)
-
Multiple (2)
-
On-site, Virtual Classroom
Money matters can be intimidating for even the smartest people. However, having a solid understanding of basic financial terms and...
CAE’s as Audit Committee Members: It Only Makes Sense
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
On-site, Virtual Classroom
This keynote presentation walks attendees through the importance of having the right mix of Audit Committee members and how they...
Change Management
GoldSRD
|
Corporate / Group Training
5.0
(1)
-
Multiple (2)
-
On-site, Virtual Classroom
Change is a constant in many of our lives. All around us, technologies, processes, people, ideas, and methods often change,...
Communications Security
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
On-site, Virtual Classroom
Communications Security, as an ITS discipline, raises awareness and understanding for cautiousness whilst handling sensitive information. By following the steps...
COSO Internal Control Framework 2013 Update
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
On-site, Virtual Classroom
The COSO update is the first significant change to the industry-standard controls framework since its inception over 20 years ago....
Creating Value-Added Work Programs
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
On-site, Virtual Classroom
Creating work programs is a lost art in many of today’s internal audit departments. The importance of creating a focused,...
Creative Problem Solving
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
On-site, Virtual Classroom
In the past few decades, psychologists and businesspeople alike have discovered that successful problem solvers tend to use the same...
Critical Thinking: Putting Yourself in the Shoes of an Another
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
On-site, Virtual Classroom
We live in a knowledge-based society, and the more critical you think the better your knowledge will be. Critical Thinking...
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