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The financial services industry is at the center of the credit intermediation process so banks must be strong and resilient in order to facilitate sustainable economic growth. It is critical
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
Regardless of the geographic location, industry, or type of organization or program, opportunities for corruption present significant risks.
According to Transparency
Critical thinking can be thought of as an art that is woven throughout the key elements of the audit process, including risk assessments, interviewing, testing and analysis, process
This course bundle guides internal auditors through the required elements to perform a successful internal audit. You’ll learn systematic approaches to help complete efficient and
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
The key to successfully implementing new technology and delivering quality software that meets the needs of its stakeholder begins with an actionable system (software) development lifecycle
Environmental, Social & Governance (ESG) principles and priorities are changing how business is done globally through a re-orientation of capital, reprioritization of efforts, validation
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
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
IMPORTANT NOTE: This exam is available for qualified CPAs and CAs. For more information on eligibility, please visit our Challenge Exam page.
This
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.
An internal auditor’s
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
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
All organizations are susceptible to internal or external fraud by people working to exploit weaknesses in controls. During periods of disruption, change, and uncertainty there is a
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
Any successful organization must establish a basic framework through which both long-term and day-to-day decisions will be made. Think about how a university is structured, or the business
As the capabilities of mobile devices continue to evolve, so does the reliance on technology. Mobile apps have become an integral part of many organizational growth strategies, and most people
This course will provide the fundamental concepts and knowledge needed to succeed in the internal audit profession. This course will also provide an essential understanding of the importance
