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Disruptive Innovation Disrupting Internal Audit (Courtesy of IIA North America)
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Critical Thinking: A Vital Auditing Competency
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
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CIA Exam Preparation Instructor-led Course Part 3: Business Knowledge for Internal Auditing
This in-depth review is designed to help CIA candidates prepare for Part 3 of the CIA exam, focusing on key areas of knowledge the help internal auditors with audit engagements. This
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COSO Enterprise Risk Management Certificate
The complexity of enterprise risk has changed, new risks have emerged, and managing it has become everyone’s responsibility.
The new Committee of Sponsoring Organizations
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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
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Navigating the Global Internal Audit Standards
Are you new to internal audit? Or a first-time user of The IIA’s International Professional Practices Framework (IPPF)? This course is a comprehensive training that offers participants
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Fraud Auditing
According to ACFE, “internal audit detects fraud 15% of the time, while external audit merely 4% of the time.” How can we as the internal audit profession, break away
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Third-Party Risk Management for Internal Auditors
In today's interconnected business landscape, organizations increasingly rely on third-party relationships to achieve their objectives and enhance operational efficiency. However,
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Tools for Lead Auditors
Leading an internal audit project requires knowing and fully understanding the audit process and possessing the ability to guide an engagement team in performing the fundamental
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Fundamentals of Internal Auditing
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
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Auditing the Cybersecurity Program Certificate
With cyber-attacks growing at alarming rates around the globe, and data breaches increasing by 37 percent in just on quarter (according to Statista) at a staggering average cost of $4.24
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Quality Assessor Certificate Program
As an organization grows and its internal processes change and evolve, its quality monitoring process must keep pace. To ensure consistent quality in this dynamic environment, an ongoing
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Intermediate IT Auditing
A data breach – whether caused by external bad actors or a trusted insider- can be disastrous, precipitating complex legal obligations, costly remediation, and long-lasting
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Root Cause Analysis for Enhancing Internal Audit Effectiveness
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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High-Impact Audit Reporting
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
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Enterprise Risk Management: The Foundation for Better Organization-wide Decision Making
It has been estimated by social scientists that the average adult makes approximately 35,000 decisions a day. Individuals in leadership positions make even more than the daily average, and
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Financial Services for Internal Auditors Certificate
Financial services is a complex, highly regulated, and rapidly changing industry. Swift advances in technology, heightened regulator and consumer expectations, volatile risks, and
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Fundamentals of Compliance Auditing
In 2022 the SEC charged 16 publicly traded organizations over 1.1 billion USD in penalties after discovering widespread recordkeeping failures and other regulation compliance wrongdoings.
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Auditing the Data Privacy Policy
When business leaders and boards are asked about their top concerns, protecting customer data usually is on top of the list. According to Gartner, by 2023, 65% of the world’s population
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Fraud Analytics for Internal Auditors Certificate
With the rise in synthetic identifies, deep fakes, intelligent bots, and the worldwide increase in scams, internal audit’s ability to participate in the identification, detection,
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Ethically Mastering the Global Internal Audit Standards
Are you an experienced user of the 2017 IPPF? Concerned about how to adapt your internal audit function’s best practices and methodologies to be in conformance with the new Global
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Leveraging Artificial Intelligence in Internal Audit
In today's rapidly evolving business landscape, internal auditors must adapt to the transformative power of Artificial Intelligence (AI) to enhance efficiency, effectiveness, and
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Addressing Complex Audit Issues in ESG
This webinar is "Presented by SCCE"
ESG programs, like any other operational area of an organization, present risk.