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<p>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
<p>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
Performing internal audit engagements with proficiency and due professional care is the responsibility of every internal auditor. It requires a great deal of skill to be a successful internal
<p>The <strong>Internal Audit Essentials Bundle </strong>allows you to understand the internal controls environment and the roles and responsibilities of audit stakeholders, including
An organization’s culture, whether at a family-run convenience store or a multi-national corporation, can present vexing challenges. It exerts significant influence on how the organization
This program offers you a unique opportunity to develop expertise in designing, implementing, and conducting an internal control system. The program takes you through the COSO Internal Control
<p>IIA Standard 2010: Planning requires that the CAE “establish a risk-based plan to determine the priorities of the internal audit activity, consistent with the organization’s
<p>Smart devices, such as smartphones, smart thermostats, smart doorbells, smart locks, smart refrigerators, smartwatches, etc., offer truly mobile and convenient options for working remotely.
<p>This program allows you to take control of your risk management strategy. Enterprise risk has changed, new risks have emerged, and managing risks has become everybody’s responsibility.
<p>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
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 activities.
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 offers you the
<p>Banking institutions must maintain sufficient capital in order to adequately facilitate a stable and resilient economy under stressed financial and economic scenarios. It is critical that
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 Certificate Program.
How can internal audit play a larger role in privacy and data protection compliance related activities? In this webinar, you will receive insights into technology tools that could assist you in
<p><u><strong>NOTE:</strong></u> Your registration confirmation email will come from The IIA. All subsequent emails containing log-in access will come from the webinar
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