Course Search Results
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.
Building an effective quality assurance and improvement program (QAIP) is similar to establishing a total quality management program, of which products and services are analyzed to verify
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
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
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
Data is one of an organization’s most valuable assets—but often its least controlled. Many organizations struggle with knowing what data they have, where it resides, and
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
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
Management focuses on initiatives and issues that impact upon the operating models of business activities and processes, such as environmental stewardship, operational excellence, supply
For internal auditors and managers who want to understand and expand their roles related to financial reporting, as well as those who simply need a refresher on financial accounting, this
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
Digital transformation has enabled increased market speed, superior customer satisfaction, reduced costs, and other benefits that contribute to the achievement of organizational
Completely Updated in 2025 to be aligned with the new Global Internal Audit Standards and Quality Assurance Manual!
An external quality assessment
