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Entity-Level Controls - Operational - OAM126WEB
ACI Learning
Organizations rely on effective internal controls to keep risk at bay. Entity level controls act at the enterprise level to...
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Professional Course
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1 day
-
From 195 USD
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Online
-
Webinar
Essential Interpersonal and Team Building Skills for Auditors
ACI Learning
An effective audit team works together cohesively and towards the same end goal. This course will show you how to...
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Professional Course
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2 days
-
Worldwide
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On-site
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Beginner level
Essential Skills for Leadership in Internal Audit - OAM601WEB
ACI Learning
This webinar covers key leadership competencies, different types of leadership styles and when to use them, ways of transforming managers...
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Professional Course
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1 day
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From 195 USD
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Online
-
Webinar
Examining the Controls Over Financial Reporting - OAM125WEB
ACI Learning
Internal controls over financial reporting (ICFR) gained a great deal of attention due to the requirements of the Sarbanes-Oxley Act...
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Professional Course
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1 day
-
From 195 USD
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Online
-
Webinar
Execute Audits with NIST Cyber Security Framework & CIS 20 Controls - ISG370WEB
ACI Learning
This webinar provides a working knowledge on the NIST Cyber Security Framework and the Center for Internet Security (CIS) 20...
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Professional Course
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1 day
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From 195 USD
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Online
-
Webinar
Fraud Audit School
ACI Learning
This course provides audit practitioners a comprehensive understanding of the types of fraud affecting organizations and shows proven techniques for...
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Professional Course
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4 days
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From 1,600 USD
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Multiple (2)
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Self-paced Online, On-site
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Beginner level
Fraud Detection and Prevention: Key Internal Controls
ACI Learning
This course covers ways to create risk statements, assess fraud risk, and verify the necessary controls are in place. It...
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Professional Course
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2 days
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From 1,600 USD
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Multiple (2)
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Self-paced Online, On-site
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Beginner level
Functions and Case Studies within ACL™ Analytics
4.8
(8)
ACI Learning
This course provides a practical application of ACL™ Analytics and is designed to make you more effective in real life...
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Professional Course
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2 days
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Worldwide
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On-site
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Intermediate level
Fundamentals of Auditing Mobile Devices & Mobile Management Systems - ISG635WEB
ACI Learning
This webinar is designed to inform an internal, integrated, or IT auditor in the planning, fieldwork, and reporting of a...
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Professional Course
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1 day
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From 195 USD
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Online
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Webinar
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Beginner level
Fundamentals of Auditing Process Automation
5.0
(1)
ACI Learning
This course covers different types of process automation, considerations before implementation, and how to assess them. It includes functional specific...
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Professional Course
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3 days
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Worldwide
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On-site
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Beginner level
Fundamentals of Firewall Security and Auditing - ITG261WEB
ACI Learning
This webinar covers the fundamental functions of firewalls and describes the important steps to follow to configure, manage and audit...
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Professional Course
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1 day
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From 295 USD
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Online
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Webinar
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Beginner level
Governance, Risk, Compliance
4.8
(9)
ACI Learning
It is a significant responsibility for an organization to implement and maintain a GRC Framework. Many organizations have implemented selected...
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Professional Course
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3 days
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From 1,600 USD
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Multiple (2)
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Self-paced Online, On-site
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Advanced level
How Solid Is Your Information Security Program? Are You Cyber Ready? - ASN451WEB
ACI Learning
This webinar covers practical information to help auditors provide reasonable assurance about the effectiveness of controls regarding the confidentiality integrity,...
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Professional Course
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1 day
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From 295 USD
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Online
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Webinar
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Intermediate level
How to Audit Information Security and Data Privacy Controls - ISG411WEB
ACI Learning
This webinar covers the key information an internal auditor or IT auditor needs to effectively assess the design and operating...
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Professional Course
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1 day
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From 195 USD
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Online
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Webinar
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Intermediate level
How to Become a Fraud Detective and Find Fraud Early - OAF331WEB
ACI Learning
This masterclass covers how to become an effective fraud detective and help defend your organization from the harmful effects of...
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Professional Course
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1 day
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From 295 USD
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Online
-
Webinar
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Beginner level
Impact of Covid-19 on Enterprise Security Controls
ACI Learning
The COVID-19 pandemic has resulted in many employees working from home. The transition from working in the office to working...
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Professional Course
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2 days
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Worldwide
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On-site
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Intermediate level
Improving Your Organization's Risk Assessment Process - OAR103WEB
ACI Learning
This webinar covers how to improve your organization’s risk assessment process, how to get the most value by adopting a...
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Professional Course
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1 day
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From 195 USD
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Online
-
Webinar
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Beginner level
Information Management and CDMP Professional Certification
ACI Learning
In this course students prepare for the CDMP certification, review the relevant information disciplines and how information architecture is applied....
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Professional Course
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5 days
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Worldwide
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On-site
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Intermediate level
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