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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
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
Financial services organizations operate in a challenging environment due to the heightened complexity of the regulatory landscape, cyber threats, proliferation of innovative products,
Life is full of uncertainty. If you stop to think about it, there are many day-to-day activities about which you simply do not know what the outcome will be in advance. How you deal with
Effective internal auditing is ever-so crucial to an organization’s overall success; therefore, it requires thorough planning, coupled with nimble responsiveness to quickly changing
The IIA’s Financial Services for Internal Auditors Certificate OnDemand learning package offers you a unique opportunity to develop expertise as a financial services internal auditor.
IMPORTANT NOTE: This exam is available for qualified CPAs and CAs. For more information on eligibility, please visit our Challenge Exam page.
This
Ensuring new initiatives are properly managed is fundamental toward the assurance that implementation costs are contained, resources are properly allocated and utilized, and the finished
Technology is an integral part of every organization and underpins almost every piece of data, every transaction, calculation, process, and business activity. Internal audit activities must
The key to successfully implementing new technology and delivering quality software that meets the needs of its stakeholder begins with an actionable system (software) development lifecycle
Organizations must take a strategic approach to implementing IT governance. Effective IT governance contributes to the efficiency and effectiveness of controls and allows the organization
This course bundle guides internal auditors through the required elements to perform a successful internal audit. You’ll learn systematic approaches to help complete efficient and
Using third parties invariably presents a variety of risks for organizations, including strategic, reputational, regulatory, operational, financial, transactional, security, compliance, and
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
Audit leaders are responsible for evaluating risk assessment, reviewing audit methodology, developing audit staff, navigating organizational political pressures, and much more. The
With the frequency and severity of cyberattacks on the rise, there is a significant need for improved cybersecurity risk management. Cybersecurity concerns have a tremendous impact on
Credit risk is a key risk for financial services organizations and, for a good number of organizations, maybe the most critical risk. Regulators and regulatory supervisors are focused on
An organization’s internal network includes one or more Local Area Networks (LANs). Microsoft’s Active Directory System (ADS) provides network management services, including
