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Critical thinking is often the central ingredient necessary for providing insights that help management better manage risk and create a sustainable control environment. Most organizations

Dominar el Marco para la Práctica Profesional, referente fundamental para todo profesional que desempeñe la actividad de Auditoría Interna. Guía imprescindible en la interpretación

When a problem occurs in an organization, it is followed by many questions — the first of which, and probably the most important, is “why?” To answer this all-important question thoroughly

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In a global business landscape, dependent on technology, IT general controls are pervasive in today’s organizations. These controls apply to all systems environments, components,

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If you are new to internal auditing and looking for a solid foundation as you enter the profession, this course is the perfect first step for you to become proficient in your new role. Think

Understand fraud detection as a process of the Organization, and the position of Internal Audit within the process, and its activities. Present the analysis instruments for detection and

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Internal audit’s perspective can provide valuable insight and have a strong impact on an organization. However, in order to provide that valuable insight, persuasive communication

When a problem occurs in an organization, it is followed by many questions — the first of which, and probably the most important, is “why?” To answer this all-important question thoroughly

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A strong ethical culture is the foundation of good organizational governance. An ethical culture is created through a robust ethics program that sets expectations for acceptable behavior

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The internal audit function is a critical component of a robust risk management program. The Governance, Risk Management, and Controls Bundle will help you assess and improve your organization’s

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When a problem occurs in an organization, it is followed by many questions — the first of which, and probably the most important, is “why?” To answer this all-important

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The IT Essentials Bundle helps you ensure that your organization’s information technology structure supports its business objectives, delivers value, and manages risk and resources effectively.

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A strong ethical culture is the foundation of good organizational governance. An ethical culture is created through a robust ethics program that sets expectations for acceptable behavior

Facilitar y guiar en la preparación para la obtención de la certificación CCSA, aportando los conocimientos fundamentales objeto del examen. Dar a conocer una metodología respaldada

Conocer una metodología que nos permita elaborar planes de auditoría útiles y prácticos que, además, cumplan el Marco Internacional para la Práctica Profesional de la

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Organizations have worked diligently for decades to protect data and information assets. Organizations deploy encryption technology, access limitations, and physically and logically

With requirements for redundancy, data sharing across platforms and cloud providers, and the consolidation of monitoring and analysis, organizations are combining and normalizing data in

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Internal audit’s perspective can provide valuable insight and have a strong impact on an organization. However, in order to provide that valuable insight, persuasive communication skills

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Designed for senior audit leaders, the CAE/Director Bundle provides tools and best practices to help senior audit leaders achieve their organization’s audit goals. These strategic business skills

As organizations move from generating data to being powered by data, data analytics can give internal auditors a better understanding of operations and the associated risks, including fraud risk.

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A significant amount of time is committed to an internal audit engagement, and a clear and actionable audit observation is critical to communicate issues noted during the engagement.

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A data breach can be disastrous, precipitating complex legal obligations, costly remediation, and long-lasting reputational damage. Cyberattacks are a top concern among boards, executive

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In an environment where audit risk compounds nearly annually, and budgets continue to stagnate or shrink, internal audit leaders find themselves in a perpetual juggling act, as they try to

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At the core of any organization are the processes that make up the work accomplished by that organization. The accumulation of activities that take place in each of these business processes

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Aperçu de la formation Une mission d’audit interne nécessite beaucoup de temps. Il est essentiel de présenter des observations d’audit