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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
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
Operational Auditing: Human Resources/Payroll
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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16 hours
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United States of America
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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
Audit Considerations and Key Risks in the Unsecured Lending Process
GoldSRD
Unsecured lending comes with many risks to the lender and borrower. This course will take attendees through the basics of...
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Corporate / Group Training
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2 hours
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United States of America
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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, Self-paced Online, On-site
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, Self-paced Online, On-site
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
How to Issue Audit Findings that Deliver Results
GoldSRD
Have you ever reviewed an audit finding issued in a prior audit year and questioned what the auditors were trying...
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Corporate / Group Training
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4 hours
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United States of America
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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
Audit Relationship Management for the Critical Thinker
GoldSRD
People skills are an auditor’s number one asset and working with different personalities, opinions, backgrounds, and values is a challenge...
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Corporate / Group Training
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2 hours
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United States of America
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On-site
Risk-Based Auditing
GoldSRD
Risk-Based auditing is defined as methodology that links internal auditing to the company’s overall risk management framework. Risk-based auditing allows...
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Corporate / Group Training
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4 hours
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United States of America
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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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