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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
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.
Financial services organizations operate in a challenging environment due to the heightened complexity of the regulatory landscape, cyber threats, proliferation of innovative products,
The primary focus of this course is to provide you with an overview of communication and the importance of communication during engagements. None Communication Basics IIA N/A Yes None Self
CIA Challenge Exam Preparation Self-Study Course for Qualified CPAs and CAs IMPORTANT NOTE: This exam is available for qualified CPAs and CAs. For more information on eligibility, please visit
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
The Internal Audit Essentials Bundle allows you to understand the internal controls environment and the roles and responsibilities of audit stakeholders, including internal auditors. You will
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
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
As organizations further their reliance on third party service providers, regulatory bodies around the world have increased their level of scrutiny regarding third party provider’s abilities to
The primary focus of this course is to provide you with an overview of audit recovery processes. None Audit Recovery Processes IIA N/A Yes None Self Study Auditing The primary focus of this
This course introduces you to the elements of the International Professional Practices Framework (IPPF), which facilitates consistent development, interpretation, and application of concepts,
As the capabilities of mobile devices continue to evolve, so does the reliance on the technology. Mobile apps have become an integral part of many organizational growth strategies, and most
Dominar el Marco para la Práctica Profesional, referente fundamental para todo profesional que desempeñe la actividad de Auditoría Interna. Guía imprescindible en la interpretación
The primary focus of this course is to provide you with an introduction to auditing for control activities. None COSO Based Auditing: Auditing for Control Activities IIA N/A Yes None Self
The primary focus of this course is to provide you with the fundamental concepts and knowledge you need to succeed in the internal audit profession. None Introduction to Internal Auditing IIA N/A
<p>According to TechJury.net, “Every 39 seconds, there is a new attack somewhere on the web, globally 30k websites are hacked daily, and an average of around 24k malicious mobile apps
The internal audit function is a critical component of a robust risk management program. The Governance, Risk Management, and Controls Bundle will help you assess and improve your organization’s
The primary focus of this course is to provide you with an overview of assurance engagement communications. None Assurance Engagement Communications IIA N/A Yes None Self Study Auditing The
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