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The COSO Internal Control Framework has been voluntarily adopted by internal audit organizations around the globe for nearly two decades to help them create, develop, mature, and
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
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
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
Presented jointly by The IIA and the ACFE
Internal auditors and anti-fraud professionals both strive to protect the organizations for which
NOTE: Your registration confirmation email will come from The IIA. All subsequent emails containing log-in access will come from the webinar
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,
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.
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
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
Regardless of the geographic location, industry, or type of organization or program, opportunities for corruption present significant risks.
According to Transparency
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
Financial services is a complex, highly regulated, and rapidly changing industry. Swift advances in technology, heightened regulator and consumer expectations, volatile risks, and
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
The IIA’s Financial Services Certificate OnDemand learning package offers you a unique opportunity to develop expertise as a financial services internal auditor. The program includes
Assurance engagements, evidence the internal audit function’s independent assessments of how effectively the organization’s risks are mitigated. These individual assessments,
Physical and environmental controls provide the foundation for an effective suite of controls to protect data and information, hardware, and human resource assets. Physical security
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
The governance of enterprise IT plays a critical role in the effectiveness of IT operations. Without strong governance, IT management may not have the necessary direction to achieve its
This course will describe internal audit's role in the world of liquidity risk management. Liquidity is a measure of the ability and ease with which assets can be converted to cash.
