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Various Formats
Data Literacy Certificate: A Journey to Data Analytics
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
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Navigating the Global Internal Audit Standards
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
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Auditing the Cybersecurity Program Certificate
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
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Tools for Lead Auditors
Leading an internal audit project requires knowing and fully understanding the audit process and possessing the ability to guide an engagement team in performing the fundamental
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Fraud Analytics for Internal Auditors Certificate
With the rise in synthetic identifies, deep fakes, intelligent bots, and the worldwide increase in scams, internal audit’s ability to participate in the identification, detection,
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Fundamentals of Compliance Auditing
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.
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Building a Sustainable Quality Program
An internal audit activity demonstrates its commitment to quality by meeting the expectations of its stakeholders while continuing to improve the effectiveness and efficiency of its operations.
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Performing an Effective Quality Assessment
As an organization grows and its internal processes change and evolve, its quality monitoring process must keep pace. To ensure consistent quality in this dynamic environment, an ongoing
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Financial Services for Internal Auditors Certificate
Financial services is a complex, highly regulated, and rapidly changing industry. Swift advances in technology, heightened regulator and consumer expectations, volatile risks, and
In-Person
Vision University: Executive Continuous Learning Cohort
This is a hybrid program. Full schedule, including location details are provided below.
Welcome to Vision University: The Modern Approach to CAE Success!
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Agile Auditing
Internal audit and internal auditors must be agile — able to add value in a nimble way in response to disruptions and evolving risks faced by the organization. Specific agile
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Assessing Ethics in Your Organization
A strong ethical culture is the foundation of good organizational governance. An ethical culture is created through a robust ethics program that sets expectations for acceptable behavior
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Fundamentals of IT Auditing
Digital transformation has enabled increased market speed, superior customer satisfaction, reduced costs, and other benefits that contribute to the achievement of organizational
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Advanced Risk-based Auditing
The need to manage risks is increasingly recognized as essential to effective corporate governance and to maintaining an effective system of internal control. Internal audit plays a key role
In-Person
Vision University
Back by popular demand! Vision University in it’s classic format- earn all 30 CPEs and access to the critical tools, skills, and peer network you need as a revolutionary CAE- all
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Tools for New Auditors
Learning and understanding the fundamentals of internal auditing is a necessary step for the new internal auditor who wants to grow quickly within the profession. This course provides an
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Fundamentals of Risk-based Auditing
Risk-based auditing ensures that the internal audit activity is focusing its efforts on providing assurance and advisory services related to the organization’s top risks. Through
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Developing Leadership Skills for Team Leaders
There are essential skills that every leader needs to effectively manage people and projects. However, an internal audit leader’s day-to-day encounters are quite different from
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Fundamentals of Cybersecurity Auditing
According to The IIA’s OnRisk 2022 Report, cybersecurity continues to be the top risk faced by organizations. The report states, “The growing sophistication and variety
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Tools for Audit Managers
A successful, organized team requires a confident, competent manager. This course provides new audit managers with the tools and the skills necessary to manage audit teams successfully —
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IT General Controls Certificate Program
Information technology (IT) is the lifeblood of most organizations today. Speed to market has sent organizations into a technical catapult where annually more processes become technology