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The IIA’s Financial Services Certificate OnDemand learning package offers you a unique opportunity to develop expertise as a financial services internal auditor. The program includes
Assurance engagements, evidence the internal audit function’s independent assessments of how effectively the organization’s risks are mitigated. These individual assessments,
Physical and environmental controls provide the foundation for an effective suite of controls to protect data and information, hardware, and human resource assets. Physical security
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
The governance of enterprise IT plays a critical role in the effectiveness of IT operations. Without strong governance, IT management may not have the necessary direction to achieve its
This course will describe internal audit's role in the world of liquidity risk management. Liquidity is a measure of the ability and ease with which assets can be converted to cash.
Internal auditors need to know and understand fundamental internal audit concepts. A firm grasp of these concepts is necessary, but not sufficient, for you to understand internal auditing.
The internal audit function is a critical component of a robust risk management program. This Governance, Risk Management, and Controls Bundle will help assess and improve your
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
Financial services organizations operate in a challenging environment due to the heightened complexity of the regulatory landscape, cyber threats, proliferation of innovative products,
Life is full of uncertainty. If you stop to think about it, there are many day-to-day activities about which you simply do not know what the outcome will be in advance. How you deal with
Effective internal auditing is ever-so crucial to an organization’s overall success; therefore, it requires thorough planning, coupled with nimble responsiveness to quickly changing
The IIA’s Financial Services for Internal Auditors Certificate OnDemand learning package offers you a unique opportunity to develop expertise as a financial services internal auditor.
IMPORTANT NOTE: This exam is available for qualified CPAs and CAs. For more information on eligibility, please visit our Challenge Exam page.
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Ensuring new initiatives are properly managed is fundamental toward the assurance that implementation costs are contained, resources are properly allocated and utilized, and the finished
Technology is an integral part of every organization and underpins almost every piece of data, every transaction, calculation, process, and business activity. Internal audit activities must
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
