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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 Committee of Sponsoring Organizations
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
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
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
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
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
À propos de cette formation dirigée par un formateur
L’apprentissage et la compréhension des principes
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.
