Search result for Internal auditing courses Online Courses & Certifications
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The Fundamentals of Risk-Based Auditing
by Illumeo Learning- 3.9
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1.5 hours on-demand video
The Institute of Internal Auditors defines risk based internal auditing (RBIA) as a methodology that links internal auditing to an organization's overall risk management framework. Many internal audit groups attempt risk based auditing but often find that some aspects are difficult to deploy within their own organizations....
$9.99
Establishing a Methodology for Risk Based Auditing
by Illumeo Learning- 4
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1.5 hours on-demand video
The Institute of Internal Auditors defines risk based internal auditing (RBIA) as a methodology that links internal auditing to an organization's overall risk management framework. Executing on true risk based internal auditing requires more than an annual risk assessment for the internal audit plan. True risk based internal auditing goes far beyond setting the annual audit plan....
$12.99
Building a Strong Internal Audit Department
by Illumeo Learning- 4.5
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2 hours on-demand video
This course covers the realities of internal audit management roles, and how to build a strong foundation. The Institute of Internal Auditors (IIA) has done a tremendous job raising the profile of the auditing profession. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$12.99
Applying the Standards for Internal Auditors Part 2
by Illumeo Learning- 4
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2 hours on-demand video
This course delves deeper into managing the internal audit activity and the challenges that may be faced. As a profession, internal auditors look to the Institute of Internal Auditors (IIA) Standards to provide guidance on how to most effectively execute their fiduciary role. These are important concepts that internal auditors, management and the board should understand....
$12.99
Basics of Auditing A Complete Study
by Raja Natarajan, B.Com., PGDBA, FCA- 4.1
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10 hours on-demand video
Welcome to Basics of Auditing A Complete Study Auditing provides lots of benefits like Verification of Books of Accounts, Independent Opinion, Moral Check, Protection of the Rights and Interests of Share holders, Reliance by Outsiders, Ensures compliance with level requirements & Strengthens Internal Control. Advanced auditing tools and concepts will be launched as separate courses in the due course....
$14.99
Introduction to Sarbanes Oxley (SOX)
by Illumeo Learning- 3.9
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1 hour on-demand video
We discuss how to recognize components of SOX and the Internal Control Framework, the requirements for Top-Down Risk Assessment, as well as how to identify legislation changes and challenges, Auditing Standard 2 and Auditing Standard 5, and how to discover the SOX Sequence of process (documentation, design, evaluation)....
$14.99
Understanding Sarbanes-Oxley (SOX) Section 404
by Illumeo Learning- 4.5
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2 hours on-demand video
The most contentious aspect of SOX is Section 404, which requires management and the external auditor to report on the adequacy of the company's internal controls over financial reporting (ICFR). Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$17.99
Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 1
by Illumeo Learning- 4.1
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1.5 hours on-demand video
Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an ‘approved-by-the-governing-body’ CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform....
$12.99
Detect and Prevent Employee Fraud
by Illumeo Learning- 4.1
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1 hour on-demand video
Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an ‘approved-by-the-governing-body’ CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform....
$12.99
IT Security Fundamentals: CompTIA Security+ 2015
by LearnSmart LLC- 0.0
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24.5 hours on-demand video
However, if you are just becoming familiar with the monitoring the system and how hackers gain access, it is recommended that you view the courses sequentially. Learn the physical security planning process, how to protect assets, internal support systems, and perimeter security....
$199.99
