Search result for Training for internal auditors Online Courses & Certifications
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Introduction to Operational Risk Management ORM
by Usman Zuberi- 3.7
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2 hours on-demand video
For Risk Management Professionals, Consultants, Internal Auditors, Internal Controls and Compliance Professionals Management of operational risks is relevant for all companies and institutions such as banks, insurance companies, brokerage houses, investment companies, FMCGs, Pharmaceuticals, Leasing Companies, Service Industries etc. Internal auditors Internal controls professionals...
$12.99
Applying the Standards for Internal Auditors Part 3
by Illumeo Learning- 4.3
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1.5 hours on-demand video
Segment One and Two of this series covered important aspects internal auditors should be aware of in relation to the Institute of Internal Auditors (IIA) Attribute Standards and the elements of the Performance Standards that related to managing the internal audit function and the nature of work for internal audit....
$12.99
Applying the Standards for Internal Auditors Part 2
by Illumeo Learning- 4
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2 hours on-demand video
Requirements for managing internal audit extend far beyond managing a specific project or individual audit. ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Applying the Standards for Internal Auditors in Line with Your Organization's Needs - Part Two: Managing Internal Audit and Nature of Work....
$12.99
Applying the Standards for Internal Auditors Part 1
by Illumeo Learning- 3.7
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2 hours on-demand video
Corporate management personnel often are not aware that internal auditors have standards and guidelines defined by the profession. ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Applying the Standards for Internal Auditors in Line with Your Organization's Needs - Part One....
$9.99
Building a Strong Internal Audit Department
by Illumeo Learning- 4.5
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2 hours on-demand video
Part of the continuing series of internal audit best practices, this session will provide insight on the realities of internal audit management roles, and the elements needed to build a strong internal audit department to provide the most value for your company. The Institute of Internal Auditors (IIA) has done a tremendous job raising the profile of the auditing profession....
$12.99
How To Establish An Audit Universe and Risk-Based IA Plan
by Gin Yew PHUA- 4.4
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35 mins on-demand video
Establishing an Audit Universe and risk-based internal audit plan effectively and professionally - The relevant The Institute of Internal Auditors’ International Standards for Professional Practice of Internal Auditing (IIA’s Standards) will be mentioned for reference purpose in this course....
$12.99
Prepare&Conduct A Highly Effective Risk-Based IA Engagement
by Gin Yew PHUA- 3.5
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1 hour on-demand video
Preparing and conducting a highly effective risk-based internal audit engagement professionally - The relevant The Institute of Internal Auditors’ International Standards for Professional Practice of Internal Auditing (IIA’s Standards) will be mentioned for reference purpose in this course....
$12.99
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Internal Controls - Design, Implementation and Monitoring
by Maciej Rychlicki- 4
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6 hours on-demand video
Become a compliance specialist, maintain strong internal controls for SOX or FCPA, prepare for internal & external audit A strong internal control system is one of the best mitigation strategies for managing operational and financial risks. Internal control started to become significant to auditors in the United States early in the twentieth century....
$19.99
Introduction to Sarbanes Oxley (SOX)
by Illumeo Learning- 3.9
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1 hour on-demand video
This course is an overview of the proper processes, controls and tests for adequate internal control. Sarbanes-Oxley was passed in 2002 and year one of attestation for publicly traded companies was 2004. This Sarbanes Oxley training course is an overview of the proper processes, controls and tests companies must use to determine adequate internal and financial controls....
$14.99
Writing Highly Effective Internal Audit Report In < 60 Days
by Gin Yew PHUA- 4.1
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1.5 hours on-demand video
A Practical Guide To Communicate Effectively In The Internal Audit Report - The components of an Audit Finding (Condition, Criteria, Cause, and Effect) and how to organize the flow of thought to write a clear and concise Audit Finding in accordance with the Institute of Internal Auditors’ International Standards for Professional Practice of Internal Auditing (IIA’s Standards)....
$11.99
