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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
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,
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
IMPORTANT NOTE: This exam is available for qualified CPAs and CAs. For more information on eligibility, please visit our Challenge Exam page.
This
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
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
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
Regardless of the geographic location, industry, or type of organization or program, opportunities for corruption present significant risks.
According to Transparency
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 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
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
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
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
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
Hiểu biết được giá trị trong nghề kiểm toán
This webcast adaptation assists internal auditors with leveraging principles and frameworks from leadership strategy, behavioral economics, psychological sciences, and decisional competence
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
