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Internal Audit 201: Keys to Being an Effective Audit Senior
GoldSRD
|
Corporate / Group Training
5.0
(2)
-
Multiple (2)
-
Virtual Classroom, Self-paced Online, On-site
As a follow-up to Audit 101, Audit 201 helps professionals advance with this one-day course on becoming an effective Audit...
Continuous GRC
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
Continuous auditing has changed the internal auditing paradigm from periodic reviews of a small sample of transactions to ongoing audit...
Internal Audit 301: Keys to Being an Effective Audit Manager
GoldSRD
|
Corporate / Group Training
5.0
(1)
-
Multiple (2)
-
Virtual Classroom, On-site
As a follow-up to Audit 101 and 201, Audit 301: Becoming an Effective Audit Manager helps auditors transition to management...
Soft Approach to Auditing
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
In these times of economic downturn and cost cutting, audit departments around the nation are looking for innovative ways to...
Internal Audit 101.5: Experienced Internal Audit Training
GoldSRD
|
Corporate / Group Training
5.0
(1)
-
Multiple (2)
-
Virtual Classroom, On-site
Do you find it difficult to find good training for your new auditors? Do you have a rotational program and...
Effective Audit Planning and Engagement Risk Assessments
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, Self-paced Online, On-site
Planning is the foundation for every efficient and effective audit. If audit teams take the time to build an effective...
Internal Audit 101: Basics and Principles
GoldSRD
|
Corporate / Group Training
5.0
(4)
-
Multiple (2)
-
Virtual Classroom, Self-paced Online, On-site
Do you find it difficult to find good training for your new auditors? Do you have a rotational program and...
The People Audit: Auditing Human Resources
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
Human Resources is a very unique area to review and audit. Inherently high-risk, a thorough review of HR can have...
Faith in the Fundamental Principles & Standards: a Refresher on Red and Yellow Book Requirements
GoldSRD
|
Corporate / Group Training
-
United States of America
-
On-site
Have you ever wondered why we follow industry guidelines? As we have seen in recent years, regulatory and legal exposure...
IT Auditing 201: IT Application Controls
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
A One Day Crash Course on the true basics of Internal Auditing As a follow-up to the IT Auditing for...
Optimized Audit Interviewing
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
Optimizing Interpersonal and Communication Skills Interviewing is a very important skill in the internal audit process. To effectively communicate and...
Audit Report Writing
GoldSRD
|
Corporate / Group Training
5.0
(1)
-
Multiple (2)
-
Virtual Classroom, On-site
Audit Reports can significantly lose their effect if not written professionally. Writing an audit report is a fine art and,...
Internal Audit Best Practices and Fundamental Principles
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
Based on Danny M. Goldberg’s professional commentary on the Bureau of National Affairs Practice Series, Internal Audit Best Practices and...
IT Auditing for the Non-IT Auditor
GoldSRD
|
Corporate / Group Training
5.0
(2)
-
From 225 USD
-
Multiple (2)
-
Virtual Classroom, On-site
In today’s environment, all auditors must become multi-faceted and multi-purposed. Regardless of background, internal auditors must have the basic knowledge...
Fraud Auditing for Internal Auditors
GoldSRD
|
Corporate / Group Training
5.0
(1)
-
Multiple (2)
-
Virtual Classroom, On-site
All auditors should have basic fraud knowledge to meet their obligation as an auditor. In this course, attendees will focus...
23 Hot Topics for 2023 and Beyond
GoldSRD
|
Corporate / Group Training
-
United States of America
-
On-site
This keynote presentation is constantly changing based on the current hot trends and topics in the industry (only available in...
ERM – Practical Approach, Practical Application
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
Practitioners of Enterprise Risk Management are quick to describe the many benefits of implementing the ERM framework has brought to...
Contract Auditing: Soup to Nuts
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
Contracts and contracting are a way of life for all governmental agencies. We rely on third parties more than ever...
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