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Data is one of an organization’s most valuable assets—but often its least controlled. Many organizations struggle with knowing what data they have, where it resides, and
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
In today's interconnected business landscape, organizations increasingly rely on third-party relationships to achieve their objectives and enhance operational efficiency. However,
Unlock the power of data with our comprehensive 16-hour certificate program designed for internal auditors. This course covers essential topics such as selecting the right tools and
Elevate your internal audit services by equipping yourself with advanced techniques to identify and analyze complex business issues. Course participants will learn to conduct in-depth root
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
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
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About Self-Study Certificate Program
As ESG reporting becomes increasingly common world-wide, it should be treated with the same care as financial
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
Completely Updated in 2025 to be aligned with the new Global Internal Audit Standards and Quality Assurance Manual!
An external quality assessment
Organizations of all types are becoming more vulnerable to cyber threats due to their increasing reliance on computers, networks, programs and applications, social media, and data. A data
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
Building an effective quality assurance and improvement program (QAIP) is similar to establishing a total quality management program, of which products and services are analyzed to verify
Elevate your internal audit function with confidence by mastering the tools and techniques of a successful quality assessment with this transformative course- updated in 2024 to be aligned
Financial services is a complex, highly regulated, and rapidly changing industry. Swift advances in technology, heightened regulator and consumer expectations, volatile risks, and
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.
Fraud can impact nearly every part of a company. Addressing fraud is critical to an internal audit’s mission to strengthen the organization’s ability to create, protect,
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.
Enhance your specialized knowledge and showcase your expertise in 11 key areas by completing The IIA’s Financial Services Audit Certificate™. Passing the program exam
Managing the internal audit function goes beyond ensuring adequate funding, staffing, and training. Internal audit fills a strategic and central role in organizations, and has become
