Course Search Results
Online
Developing a Trusted Relationship With the Audit Committee
The responsibilities of audit committees continue to expand. In addition to core responsibilities including oversight of the internal audit function, the finance function, and the
Online
Critical Thinking: A Vital Auditing Competency
Critical thinking is often the central ingredient necessary for providing insights that help management better manage risk and create a sustainable control environment. Most organizations
Online
CIA Exam Preparation Instructor-led Course Part 3: Business Knowledge for Internal Auditing
This in-depth review is designed to help CIA candidates prepare for Part 3 of the CIA exam, focusing on key areas of knowledge the help internal auditors with audit engagements. This
Online
COSO Enterprise Risk Management Certificate
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
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
Various Formats
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
Online
Fraud Auditing
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
Online
Third-Party Risk Management for Internal Auditors
In today's interconnected business landscape, organizations increasingly rely on third-party relationships to achieve their objectives and enhance operational efficiency. However,
On-demand
IT Essentials - Assessing Networks and Infrastructure
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
On-demand
COSO Enterprise Risk Management Certificate Program Online
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
On-demand
IT General Controls Certificate Program
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
On-demand
Foundations of Internal Auditing in Financial Services Firms
Financial services organizations operate in a challenging environment due to the heightened complexity of the regulatory landscape, cyber threats, proliferation of innovative products,
On-demand
Communication Basics
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
On-demand
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 our Challenge Exam page.
This
On-demand
Understanding the SDLC
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
On-demand
Internal Audit Essentials Bundle
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
On-demand
COSO Internal Control Certificate Program Online
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
On-demand
Introduction to Critical Thinking
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
On-demand
Auditing Anti-corruption
Regardless of the geographic location, industry, or type of organization or program, opportunities for corruption present significant risks.
According to Transparency
On-demand
Internal Audit - A Global View
Environmental, Social & Governance (ESG) principles and priorities are changing how business is done globally through a re-orientation of capital, reprioritization of efforts, validation
On-demand
Exploring the FS Practice Guide - Auditing Capital Adequacy and Stress Testing for Banks
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
On-demand
Understanding the COSO Internal Control Framework
The COSO Internal Control Framework has been voluntarily adopted by internal audit organizations around the globe for nearly two decades to help them create, develop, mature, and
Various Formats
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
Online
Intermediate IT Auditing
A data breach – whether caused by external bad actors or a trusted insider- can be disastrous, precipitating complex legal obligations, costly remediation, and long-lasting
Various Formats
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
Online
Quality Assessor Certificate Program
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
Online
Fundamentals of Internal Auditing
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
On-demand
Auditing Third Party Risk - IT
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
On-demand
Governance Overview
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
On-demand
Understanding the IPPF
This course introduces you to the elements of the International Professional Practices Framework (IPPF), which facilitates consistent development, interpretation, and application of concepts,
On-demand
Introduction to Internal Auditing
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
On-demand
Exploring the New GTAG “Auditing Cybersecurity Operations”
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
On-demand
Internal Audit and Fraud: Managing Fraud Risk Governance and Management at the Organizational Level Practice Guide
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
On-demand
Chương trình Tự học thuộc Chương trình Giảng dạy Cốt lõi của IIA
Hiểu biết được giá trị trong nghề kiểm toán
On-demand
Managing People Risk with Behavioral Science
This webcast adaptation assists internal auditors with leveraging principles and frameworks from leadership strategy, behavioral economics, psychological sciences, and decisional competence
On-demand
GTAG: Auditing Network and Communications Management
Internal audit plays a critical role in helping their organizations in managing cyber threats, both by providing an independent assessment of IT internal controls, and by helping the
On-demand
Understanding the COSO Enterprise Risk Management Framework
The COSO Enterprise Risk Management Framework has been voluntarily adopted by internal audit organizations around the globe to help them create, develop, mature, and continuously improve
Course
Understanding Risk Management Frameworks
Understanding Risk Management Frameworks Understanding Risk Management Frameworks IIA N/A Yes Self Study Auditing Understanding Risk Management Frameworks Understanding Risk Management
Course
Future Proofing Internal Audit Through Talent Retention
NOTE: Your registration confirmation email will come from The IIA. All subsequent emails containing log-in access will come from the webinar
Course
Risk in Focus: North America
The IIA will be releasing its inaugural North American Risk in Focus report. The Risk in Focus report provides practical, data-driven research to help internal auditors and their
Online
Building Next Year’s Audit Plan
Development of a high-quality audit plan is fundamental to ensuring that the internal audit function is focused on the right things to meet and exceed the expectations of stakeholders.
Online
Auditing Cybersecurity
October is Cybersecurity Awareness Month. Despite the emergence of many new risks related to data privacy, artificial intelligence and ESG, cybersecurity remains the top risk to
Online
Root Cause Analysis for Enhancing Internal Audit Effectiveness
When a problem occurs in an organization, it is followed by many questions — the first of which, and probably the most important, is “why?” To answer this all-important
Online
High-Impact Audit Reporting
Internal audit’s perspective can provide valuable insight and have a strong impact on an organization. However, in order to provide that valuable insight, persuasive communication
Online
Enterprise Risk Management: The Foundation for Better Organization-wide Decision Making
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
Course
Developing Audit Observations - IIA Canada
Audit observations provide management, the board, and stakeholders with adequate detail and an objective summary of an organization’s operations, risks, and controls, as well as a thorough
Online
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
Online
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.
Online
Auditing the Data Privacy Policy
When business leaders and boards are asked about their top concerns, protecting customer data usually is on top of the list. According to Gartner, by 2023, 65% of the world’s population
Various Formats
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,
Online
Ethically Mastering the Global Internal Audit Standards
Are you an experienced user of the 2017 IPPF? Concerned about how to adapt your internal audit function’s best practices and methodologies to be in conformance with the new Global
Online
Leveraging Artificial Intelligence in Internal Audit
In today's rapidly evolving business landscape, internal auditors must adapt to the transformative power of Artificial Intelligence (AI) to enhance efficiency, effectiveness, and
On-demand
Ethical Scenarios for Financial Services Auditors
The internal auditor must understand the materiality of facts and their relevance with respect to the engagement objectives, while also considering his or her professional responsibilities
On-demand
Financial Services Audit Certificate - European Union
Enhance your specialized knowledge and showcase your expertise in 11 key areas by completing The IIA’s Financial Services Audit Certificate™. Passing the program exam
On-demand
SOX - A Twenty-Year Journey
"The Sarbanes-Oxley Act of 2002 requires a robust Internal Control Over Financial Reporting (ICFR) program for publicly listed companies under US SEC rules. As we pass the 20-year
On-demand
Data Literacy Certificate: A Journey to Data Analytics
About Self-Study Certificate Program
Data is the driving force for most management decisions and many leaders will tell you it is their most
On-demand
ChatGPT & Internal Audit: Governance of the Utilization of Generative AI
ChatGPT launched as a prototype on November 30, 2022, and garnered attention for its detailed responses and articulate answers across many domains of knowledge. However ChatGPT is not the
On-demand
Audit Leadership Bundle
Managing the internal audit function goes beyond ensuring adequate funding, staffing, and training. Internal audit fills a strategic and central role in organizations, and has become
On-demand
Ethical Applications of the Global Internal Audit Standards
Are you an experienced user of the 2017 IPPF? Concerned about how to adapt your internal audit function’s best practices and methodologies to be in conformance with the new Global
Course
Behavioral Ethics In the 4th Industrial Revolution
NOTE: Your registration confirmation email will come from The IIA. All subsequent emails containing log-in access will come from the webinar
Course
Fostering Collaboration – The Auditor and the Fraud Examiner
Presented jointly by The IIA and the ACFE
Internal auditors and anti-fraud professionals both strive to protect the organizations for which
Course
Embedding Agility in the Public Sector Audit Process
NOTE: Your registration confirmation email will come from The IIA. All subsequent emails containing log-in access will come from the webinar
Course
IAI Canada webinaire - Intelligence Éthique
Comme le montrent clairement les médias sur les scandales d'entreprise, l'éthique doit être au cœur de chaque décision commerciale. Les conseils d'administration
Online
Addressing Complex Audit Issues in ESG
This webinar is "Presented by SCCE"
ESG programs, like any other operational area of an organization, present risk.
Online
ESG and the Role of Internal Audit
Embark on a deeper exploration of the pivotal role Internal Audit plays in the corporate landscape, this webinar delves into the intricacies of implementing Environmental, Social, and Governance
Course
Virtual Roundtable: Leveraging Artificial Intelligence to enhance your Audit Methodology
Since the release of Generative AI, leaders across organizations in every sector have been scrambling to consider how they can leverage artificial intelligence to enhance the quality
Online
Building an Internal Audit Strategy
Standard 9.2 of the new Global Internal Audit Standards states that “The chief audit executive must develop and implement a strategy for the internal audit function that supports
On-demand
Assurance Engagement Communications
Assurance engagements, evidence the internal audit function’s independent assessments of how effectively the organization’s risks are mitigated. These individual assessments,
On-demand
Governance, Risk Management, and Controls Bundle
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
On-demand
Financial Services for Internal Auditors Certificate
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.
On-demand
Audit Interviews
A significant element of internal audit engagement planning and execution is gathering information through audit interviews. Interviews often drive the nature of the engagement and can shape
On-demand
Auditing Third-party Risks
Using third parties invariably presents a variety of risks for organizations, including strategic, reputational, regulatory, operational, financial, transactional, security, compliance, and
On-demand
Logical Security: The Network Layer
An organization’s internal network includes one or more Local Area Networks (LANs). Microsoft’s Active Directory System (ADS) provides network management services, including
Various Formats
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.
Various Formats
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
Various Formats
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
Various Formats
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
Online
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
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!
Course
IIA Canada - 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
Various Formats
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
Online
Developing a Risk & Control Matrix for Disruptive Technologies
Technology and associated cyber threats are evolving at an increasingly accelerated pace. What was once considered emerging — or even futuristic — is quickly being engrained
Course
ESG Certificate: Auditing European Union ESG Mandatory Reporting
This certificate program is designed to equip internal auditors with comprehensive knowledge and skills related to Environmental, Social, and Governance (ESG) topics associated with
On-demand
The Role of Internal Audit in Insurance Organizations
The insurance industry, which includes complex products such as property and casualty insurance, life insurance, health insurance, and variable annuities, is part of the larger financial
On-demand
Computer Operations
The heart of the technology department is the computer operations center and its associated activities. Though what falls within the department’s title of Computer Operations may
On-demand
Assessing Fraud Risk
This course equips internal auditors and fraud risk practitioners with a solid understanding of local and global effects of fraud in organizations. As fraud risks and fraudulent
On-demand
European Union Regulations
The recent economic landscape in the European Union (EU) has brought recovery to corporate activities which has reduced many of the worst fears about economic scarring and rising credit risk. The
On-demand
Behavioral Ethics In the 4th Industrial Revolution Webinar Replay
We’re now in what many have called the 4th Industrial Revolution. This is a time of great changes and advances in technology, but sometimes our behavioral ethics haven’t
Online
Preparing for the Effective Date of the Global Internal Audit Standards
The Global Internal Audit Standards (“GIAS”) will become effective on January 9th, 2025, 12 months after they were first introduced after a lengthy due diligence process.
Various Formats
CIA Exam Preparation Instructor-led Course Part 2: Practice of Internal Auditing
This instructor-led Part 2 CIA exam preparation course is designed to give candidates a comprehensive review of the topics covered on the Part 2 CIA exam. The course will provide in-depth
Online
Developing Audit Findings
NOTE: This course was formerly known as Developing Audit Observations.
As a significant amount of time is committed to an internal audit engagement,
Various Formats
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
Various Formats
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
Course
Auditing Using Data Analysis
With requirements for redundancy, data sharing across platforms and cloud providers, and the consolidation of monitoring and analysis, organizations are combining and normalizing data in
Online
Auditing Artificial Intelligence
In today's rapidly evolving business landscape, the integration of artificial intelligence (AI) technologies is becoming increasingly prevalent. Internal auditors play a pivotal role
Online
Auditing the Enterprise Risk Management (ERM) Process
This course provides an overview of the Enterprise Risk Management (ERM) process and all the underlying elements of ERM, including risk appetite, governance, and roles and responsibilities.
On-demand
Governance of Enterprise IT
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 their
On-demand
Introduction to the Engagement Process
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.
On-demand
Developing a Risk-Based Audit Plan
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
On-demand
IT Essentials - Introduction to IT
Technology is an integral part of every organization and underpins almost every piece of data, and every transaction, calculation, and process or business activity. Internal audit activities
On-demand
Data Analytics/Fraud Bundle
As organizations move from generating data to being powered by data, data analytics can give internal auditors a better understanding of operations and the associated risks, including fraud
On-demand
CAE/Director Bundle
Audit leaders are responsible for evaluating risk assessment, reviewing audit methodology, developing audit staff, navigating organizational political pressures, and much more. The
On-demand
Core Curriculum: Understanding Internal Auditing
Understanding the value in the profession of internal auditing is the first step to becoming an effective internal auditor. The latest release of The IIA’s Competency Framework
On-demand
Assessing Cybersecurity Risks: The Three Lines Model
With the frequency and severity of cyberattacks on the rise, there is a significant need for improved cybersecurity risk management. Cybersecurity concerns have a tremendous impact on
On-demand
Ethical Behavior
Internal auditors are expected to behave ethically and in conformance with The IIA’s Code of Ethics. The IIA’s Code of Ethics includes two essential components. The principles
On-demand
Internal Control Frameworks
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish
On-demand
Small Audit Shops: Doing More with Less
Working for a small or mid-sized company does not necessarily change the risks involved in running that business versus other large companies. If that small or mid-sized company
On-demand
Embedding Agility in the Public Sector Process
This webinar adaptation will explore the experimental methodology developed to support the exploration and adoption of more agile and flexible practices using iterative and incremental
On-demand
Auditing the Cybersecurity Program
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
On-demand
Auditing the ADA Program
The Americans with Disabilities Act (ADA) was passed in the United States in 1990. Its goal is to prevent discrimination against people based on disability, and it includes many rules
Online
Member Benefits Orientation
Welcoming all new members and established members seeking an IIA benefits refresher!
Join our Member Benefits orientation to unlock the full
In-Person
Fraud Analytics for Internal Auditors Certificate - IIA Canada
With the rise in synthetic identities, deep fakes, intelligent bots, and the worldwide increase in scams, internal audit’s ability to participate in the identification, detection,
Various Formats
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 —
Online
COSO Internal Control Certificate
Designing and implementing an effective system of internal control can be challenging, and adapting to rapidly changing business models, new technologies, or globalization requires that system
Online
Financial Auditing for Internal Auditors
Financial auditing is key for an organization and its earnings, as it boosts its productivity. Conducting financial internal audits on a regular basis allows the organization to identify
Course
Detecting, Mitigating and Responding to Global Ransomware Attacks
NOTE: Your registration confirmation email will come from The IIA. All subsequent emails containing log-in access will come from the webinar
On-demand
Delivering Quality Audit Reports
At the conclusion of an audit, the internal audit team presents its findings to the audit client. These findings are typically communicated as part of an internal audit report.
On-demand
Audit Evidence and Workpapers
The internal auditor must always remember to apply a healthy level of professional skepticism when evaluating audit evidence. Professional skepticism means that internal auditors take nothing
On-demand
Auditing Model Risk Management
Organizations across various sectors of the economy recognize the benefit of utilizing mathematical models to validate decisions. With large amounts of data coming from a myriad of dynamic
On-demand
Ethics Essentials Bundle
Internal auditors are expected to behave ethically and in conformance with The IIA’s Code of Ethics. The IIA’s Code of Ethics includes two essential components: The Principles
On-demand
Ethical Scenarios for Internal Auditors
The International Professional Practices Framework (IPPF) requires conformance with The IIA’s Code of Ethics. The Code of Ethics is comprised of four principles, which internal
On-demand
Conducting the Assurance Engagement
This course describes the various steps necessary to conduct a controls-focused assurance engagement. You will learn the key steps necessary to plan and perform the assurance engagement.
On-demand
Auditing Culture and Conduct
Culture and conduct play a pivotal role in the well-being of an organization. Organizations with a culture based on strong values have a higher probability of successfully achieving their
On-demand
Auditing Market Risk
Market risk is a key risk for financial services organizations. Regulators and their supervisors focus on this risk, emphasizing the necessity of having accurate models that can measure
On-demand
Logical Security: Application, Database, and Operating System Layers
A well-developed and implemented logical security management program is essential for most business processes and ensures logical data and information assets are properly protected from
Course
Organizational Political Pressure
Organizational Political Pressure Organizational Political Pressure IIA N/A Yes Self Study Personal Development Organizational Political Pressure Organizational Political Pressure
On-demand
The Advisory Engagement
Formerly called The Consulting Engagement.
Emphasis in recent years has been placed on control testing to ensure controls are working effectively and
Course
(IIA/ACFE Webinar Bundle) Fraud Perspectives: The Role of the Auditor and Fraud Examiner
Presented jointly by The IIA and the ACFE
Rising interest rates, inflation, increased unemployment, the lingering pandemic, remote work and
Online
State of Internal Audit in the Public Sector
Attend a half day virtual webinar aimed at applying the new Global Internal Audit Standards in the unique operating environment of the public sector. Seek leading practices from the Public
Online
Gaining Momentum in Your ERM Program
Internal Audit functions are being asked to broaden their scope to include Enterprise Risk Management or ERM. ERM can be challenging to implement, especially in organizations which are
Online
Auditing the Organizations Use of Artificial Intelligence
When ChatGPT was released in November 2022, it was considered a significant leap forward in artificial intelligence (AI). Since then, there has been a broad and rapid growth of AI use by
Online
Developing Mutually Beneficial Relationships With 2nd Line Functions
The IIA’s Updated Three Lines Model (“Three Lines”) distinguishes between the role of second line functions as part of management’s compliance and
Online
Innovating GRC Technology within your Internal Audit Department
To provide internal audit professionals with knowledge and skills needed to leverage innovative GRC technologies within their departments. Attendees will explore emerging trends and
Online
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
Various Formats
Communication Skills for Auditors: Interviewing and Negotiating
The importance of effective communication to business unit leaders, senior management, and the board, is a critical skill for individual internal auditors all the way to Chief Audit Executives
Various Formats
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
Course
L’élaboration des observations d’audit - IAI Canada
Aperçu de la formation
Une mission d’audit interne nécessite beaucoup de temps. Il est essentiel de présenter des observations d’audit
Course
Fraud Auditing
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
Online
Assessing Culture and Conduct Risk for Internal Auditors
In today's complex business environment, an organization's culture and conduct are integral components of its overall risk management and governance framework. This course
On-demand
Physical and Environmental Controls
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
On-demand
Ethical Scenarios for the Public Sector
The International Professional Practices Framework (IPPF) requires conformance with The IIA’s Code of Ethics. The Code of Ethics is comprised of four principles, each of which is
On-demand
Liquidity Risk Management
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.
On-demand
Understanding Risk Management Frameworks
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
On-demand
Organizational Political Pressure
Organizations are, by definition, political. They are comprised of people and those people have different goals, objectives, value systems, approaches to accomplishing objectives, and
On-demand
Understanding and Auditing Big Data
Big data describes the infrastructure used to manage the rapid growth and availability of data created by people, applications, and smart machines, which contains large, complex data sets
On-demand
Auditing Project Management Practices
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
On-demand
Auditing IT Governance
It is important for organizations to take a strategic approach to implementing IT governance. Effective IT governance contributes to the efficiency and effectiveness of controls, and allows the
On-demand
Auditing Credit Risk
Credit risk is a key risk for financial services organizations and, for a good number of organizations, maybe the most critical risk. Regulators and regulatory supervisors are focused on
On-demand
Exploring the new GTAG “Auditing Cyber Incident Response and Recovery”
Having an effective cyber incident management process is important because it helps an organization respond to attacks and restore normal operations timely and securely. Having
On-demand
Practice Guide: Building an Effective Internal Audit Activity in the Public Sector
Building an effective IA activity in the Public Sector requires that the chief audit executive first take into consideration both the organization’s risk-based internal audit plan
On-demand
Managing Geopolitical Risk and Uncertainty
The definition of what we view as Geopolitical Risks has increased significantly in the past 50-100 years. Information technology interconnected global economy, our understanding of climate
On-demand
Exploring the Financial Services Practice Guide "Auditing Liquidity Risk Management for Banks"
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
On-demand
Integrated Approaches for Internal Audit
Historically, internal audits were associated with gaining information about financial systems and the financial records of an organization or a business. However, now audits include
On-demand
Emerging ESG Guidance: Unpacking the New ISSB Standards
ESG disclosure guidance continues to emerge from various organizations. The International Sustainability Standards Board (ISSB) finalized two new standards in June 2023, IFRS S1 General
Online
The AI Revolution: Opportunities and Challenges for Internal Audit to Leverage and Audit AI
In this webinar, internal auditors will dive into the realm of artificial intelligence (AI) to understand its implications, challenges, and opportunities within their organizations. From
Online
Taking a Holistic Approach: Sustainability as a Business Imperative
In today's rapidly evolving business landscape, sustainability isn't just a buzzword; it's a fundamental business imperative. Join us as we delve into the critical
Various Formats
CIA Exam Preparation Instructor-led Course Part 1: Essentials of Internal Auditing
This instructor-led Part 1 CIA exam preparation course is designed to give candidates a comprehensive review of the topics covered on the Part 1 CIA exam. The course will provide in-depth
Course
Agile Auditing - IIA Canada
It starts with an overview of the values and principles of Agile software development and introduces scrum – a framework which can be used to manage complexity in the internal audit engagement
Various Formats
Operational Auditing: Influencing Positive Change
Management focuses on initiatives and issues that impact the operating models of business activities and processes, such as environmental stewardship, operational excellence, supply
Various Formats
ESG Certificate: Internal Auditing for Sustainable Organizations
Organizations are increasingly under pressure to understand and manage ESG risks, particularly as investors and regulators focus on organizations producing accurate and reliable reporting
In-Person
ESG Certificate: Internal Auditing for Sustainable Organizations - IIA Canada
Presented by IIA Canada
About This Instructor-Led Certificate Program
Organizations are increasingly
On-demand
Data Analysis Overview
Data analysis is the process of inspecting, cleaning, transforming, and modeling data with the goal of highlighting useful information, suggesting conclusions, and supporting
On-demand
Auditing Capital Adequacy and Stress Testing for Banks
Because banks are at the center of the credit intermediation process between savers and investors, the banking system must be strong and resilient so it can be the foundation for
On-demand
Ethical Scenarios for Technology
The International Professional Practices Framework (IPPF) requires conformance with The IIA’s Code of Ethics. The Code of Ethics is comprised of four principles, which internal
On-demand
Auditing IT Change Management
IT change management refers to the process in which an organization’s technology changes; the effects that the changes have on systems, programs, or applications; and how the changes
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Breaking Down the Standards for the CAE
This course explores the International Standards for the Professional Practice of Internal Auditing (Standards) with a focus on how its content relates to, and impacts,
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Root Cause Analysis Tools and Techniques
Root cause analysis (RCA) is a technique for finding the core causes for problems an organization may face. Auditors can use a variety of identification and measurement tools for determining
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The Consulting Engagement
Emphasis in recent years has been placed on control testing to ensure controls are working effectively and efficiently, but emerging thought leadership indicates that the internal audit
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Exploring Corrective Controls
In a perfect world, processes, systems, and infrastructure never fail; however, a host of natural and human actions cause disruption to critical business processes. Maintaining a solid
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Risk, Fraud, and Illegal Acts
For organizations that seek to maintain successful pathways towards consistent revenue, sustainability, reputational stability, and risk mitigation efforts, the topic of fraud prevention
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Future Proofing Internal Audit Through Talent Retention
Three years of pandemic and global macroeconomic disruption has shifted how internal audit talent retention strategies are executed. Currently there is a much greater emphasis on
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Why Internal Auditors Should Think Like a Prosecutor
The minute wrongdoing is suspected, an auditor must understand a whole new set of rules. In this dynamic course, learn how thinking like a prosecutor when you suspect fraud can help you
On-demand
Quality Assessor Certificate - Exam Access ONLY
This product page is to provide exam access for individuals who are eligible to sit for the Quality Assessor Certificate Exam as a result of taking the complementary instructor-led course
Course
Breaking Down the Standards for the CAE
Breaking Down the Standards for the CAE Breaking Down the Standards for the CAE IIA N/A Yes Self Study Auditing Breaking Down the Standards for the CAE Breaking Down the Standards for the CAE
Online
Unlocking Cybersecurity Excellence: NIST CSF 2.0 Essentials for Internal Auditors
The National Institute of Science and Technology (NIST) recently released version 2.0 of their cybersecurity framework (CSF). The first major update since its creation in 2014 following