On-site Training

Training for Everyone

Our insight. Your advantage.
You don’t have to be an auditor to reap the benefits of the knowledge and insight of the leader in the audit profession. The IIA offers Risk Management and Organizational Effectiveness Training for professionals at all levels, in all departments of your organization. These programs include:

• Controls are Everybody's Business
• Evaluating Internal Controls: A COSO-based approach
• Risk Solutions and Strategies
• ACT: Audit Committee Training

Course Overviews
Controls are Everybody's Business
This seminar encourages employees in your organization to self-assess the effectiveness of controls within their job or operation. It impresses ownership and accountability for internal control; explains the role of internal control in mitigating risk and achieving organizational objectives; and increases the overall awareness and understanding of internal control throughout your organization.

Evaluating Internal Controls: A COSO-based approach
If you're ready to discover how the COSO framework expands upon traditional concepts of internal control and how COSO-based evaluation tools may be tailored to help support your organization's SOX initiatives, then this is the seminar for you.
This seminar covers everything from an overview of the COSO framework to specific steps for implementing COSO successfully. Participants will enjoy group discussions, case studies, practical exercises, self-assessments, in-class writing, and more as they learn about best practices, "hard" and "soft" controls, entity-wide evaluation, activity-level evaluation, and other COSO-based practices.

ACT: Audit Committee Training
This seminar increases awareness of governance issues and audit committee effectiveness. It promotes audit committee and risk management best practices, and helps you complete a meaningful self-assessment of your organization's governance process.

To schedule an on-site program for your organization, call +1-407-937-1388.