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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...
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...
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
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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...
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,...
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...
Virtual Auditing: Leading Practices
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site, Self-paced Online
Virtual audits are becoming increasingly relevant in an online world. This course helps you understand the basic concepts necessary 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...
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...
Optimized Audit Interviewing Workshop
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...
Assessing Risk: Enterprise, Audit and How to Effectively Interview
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
Assessing risk continues to be an important role in internal audit. How to assess risk, what risks to assess and...
Managing Risk
GoldSRD
|
Corporate / Group Training
5.0
(1)
-
Multiple (2)
-
Virtual Classroom, On-site
The burgeoning field of Enterprise Risk Assessment continues to integrate with other risk assessment concepts, in addition to the concept...
How the Recession has Changed Internal Audit
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
This keynote presentation (only available in one-hour format), which has been updated over the past seven years, is still very...
CAE’s as Audit Committee Members: It Only Makes Sense
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
This keynote presentation walks attendees through the importance of having the right mix of Audit Committee members and how they...
10 Steps to Success: Starting an Internal Audit Department
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
Starting up an Internal Audit Department? Where do you really start? Taught by experienced professionals who have started departments from...
Marketing Internal Audit
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site, Self-paced Online
Does our organization understand the role of internal audit? How can we make sure the organization understands how internal audit...
Operational Auditing: Supply Chain
GoldSRD
|
Corporate / Group Training
-
Multiple (2)
-
Virtual Classroom, On-site
For every significant area in an organization, Internal Audit must be able to provide recommendations based on efficiency and effectiveness...
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