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Environmental, Social & Governance (ESG) principles and priorities are changing how business is done globally through a re-orientation of capital, reprioritization of efforts, validation

Regardless of the geographic location, industry, or type of organization or program, opportunities for corruption present significant risks.

According to Transparency

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.

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Financial services organizations operate in a challenging environment due to the heightened complexity of the regulatory landscape, cyber threats, proliferation of innovative products,

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

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

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

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

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 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

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

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

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

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