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ERM – Practical Approach, Practical Application
GoldSRD
Practitioners of Enterprise Risk Management are quick to describe the many benefits of implementing the ERM framework has brought to...
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
Contract Auditing: Soup to Nuts
GoldSRD
Contracts and contracting are a way of life for all governmental agencies. We rely on third parties more than ever...
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
Optimized Audit Interviewing Workshop
GoldSRD
Optimizing Interpersonal and Communication Skills Interviewing is a very important skill in the internal audit process. To effectively communicate and...
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
Virtual Auditing: Leading Practices
GoldSRD
Virtual audits are becoming increasingly relevant in an online world. This course helps you understand the basic concepts necessary to...
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site, Self-paced Online
Assessing Risk: Enterprise, Audit and How to Effectively Interview
GoldSRD
Assessing risk continues to be an important role in internal audit. How to assess risk, what risks to assess and...
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
Managing Risk
5.0
(1)
GoldSRD
The burgeoning field of Enterprise Risk Assessment continues to integrate with other risk assessment concepts, in addition to the concept...
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
How the Recession has Changed Internal Audit
GoldSRD
This keynote presentation (only available in one-hour format), which has been updated over the past seven years, is still very...
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
CAE’s as Audit Committee Members: It Only Makes Sense
GoldSRD
This keynote presentation walks attendees through the importance of having the right mix of Audit Committee members and how they...
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Corporate / Group Training
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1 hour
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Multiple (2)
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Virtual Classroom, On-site
10 Steps to Success: Starting an Internal Audit Department
GoldSRD
Starting up an Internal Audit Department? Where do you really start? Taught by experienced professionals who have started departments from...
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
ISO 9001 and QMS (Corporate Training)
Convertas Management Consultants
Quality Management Systems and the ISO 9001:2015 standard has been designed for a global adoption in both manufacturing and service...
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Corporate / Group Training
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5 days
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United Arab Emirates
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On-site
Marketing Internal Audit
GoldSRD
Does our organization understand the role of internal audit? How can we make sure the organization understands how internal audit...
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site, Self-paced Online
Operational Auditing: Supply Chain
GoldSRD
For every significant area in an organization, Internal Audit must be able to provide recommendations based on efficiency and effectiveness...
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
Creating Value-Added Work Programs
GoldSRD
Creating work programs is a lost art in many of today’s internal audit departments. The importance of creating a focused,...
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
It’s A Wrap: Effective Audit Follow-Up
GoldSRD
This half-day course takes attendees through an overview of the audit process, end to end, and how to create value-added...
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site, Self-paced Online
Assessing Financial-Related Activities and Controls
GoldSRD
Dollars always flow through the financial areas of a company. Assessing the financial activities and controls is a significant procedure...
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
Cybersecurity Audit
GoldSRD
Cybersecurity auditing helps you to gain control and knowledge of the state of all systems that make up the ICT...
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
Forensic Auditing (Corporate Training)
Convertas Management Consultants
This Forensic Auditing training seminar is designed for those who wish to learn about the most common white-collar crime in...
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Corporate / Group Training
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5 days
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United Arab Emirates
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On-site
Agile Auditing
5.0
(2)
GoldSRD
The audit profession is one of many that is slow to embrace change. For a profession that focuses on operational...
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Corporate / Group Training
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Multiple (2)
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Virtual Classroom, On-site
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