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Course
COSO - Based Internal Auditing
COSO’s landmark frameworks, Internal Control – Integrated Framework (2013) and Enterprise Risk Management – Integrated Framework (2017), offer guidance to ensure
Course
Auditing Mobile Computing and Connected Devices
Smart devices, such as smartphones, smart thermostats, smart doorbells, smart locks, smart refrigerators, smartwatches, etc., offer truly mobile and convenient options for handing day to
On-demand
Auditing Anti-corruption
Regardless of the geographic location, industry, or type of organization or program, opportunities for corruption present significant risks.
According to Transparency
On-demand
Introduction to Critical Thinking
Critical thinking can be thought of as an art that is woven throughout the key elements of the audit process, including risk assessments, interviewing, testing and analysis, process
Various Formats
Data Literacy Certificate: A Journey to Data Analytics
Data is the driving force for most management decisions and many leaders will tell you it is their most valuable asset. For many organizations, it is also their most uncontrolled asset. Over
On-demand
IT Essentials - Assessing Networks and Infrastructure
Technology is an integral part of every organization; it underpins almost every piece of data, and transactions, calculations, and processes command the attention of daily business
On-demand
COSO Enterprise Risk Management Certificate Program Online
The complexity of enterprise risk has changed, new risks have emerged, and managing it has become everyone’s responsibility. The new COSO Enterprise Risk Management Certificate
On-demand
IT General Controls Certificate Program
The IIA’s IT General Controls Certificate Program Enhance your specialized knowledge and showcase your expertise in 12 key areas by completing The IIA’s IT General Controls
On-demand
CIA Challenge Exam Preparation Self-Study Course for Qualified CPAs and Cas
IMPORTANT NOTE: This exam is available for qualified CPAs and CAs. For more information on eligibility, please visit our Challenge Exam page.
This
On-demand
Foundations of Internal Auditing in Financial Services Firms
Financial services organizations operate in a challenging environment due to the heightened complexity of the regulatory landscape, cyber threats, proliferation of innovative products,
On-demand
Communication Basics
The primary focus of this course is to provide you with an overview of communication and the importance of communication during engagements.
An internal auditor’s
The Institute of Internal Auditors Welcomes Four New Affiliates to its Global Federation
NewsRelease
Bolivia, Honduras, Senegal, and Vietnam Join Prestigious Internal Audit Association The Institute of Internal Auditors Welcomes Four New Affiliates to its Global Federation Bolivia, Honduras,
The IIA Responds to ISSB’s Exposure Drafts on Climate- and Sustainability-Related Disclosures
Press Release
Recommends Making Internal Auditing a Key Component The IIA Responds to ISSB’s Exposure Drafts on Climate- and Sustainability-Related Disclosures Recommends Making Internal Auditing a Key
Data Analytics: Part 2: Gathering, Understanding, and Visualizing Data
Global Knowledge Brief
Second in a three-part Global Knowledge Brief series on data analytics Data Analytics: Part 2: Gathering, Understanding, and Visualizing Data Part 2 examines gathering, understanding and
Auditing IT Governance
Recommended
Provides tools and techniques to help internal auditors build a work program and perform engagements involving IT governance. Auditing IT Governance This practice guide provides tools and