Internal Controls and Internal Audit Certification
Foundations for a Strong Internal Audit Function
This course provides the required understanding and insight into understanding, designing, managing and monitoring internal audits
Management Internal Control Essentials
This course explores the responsibilities incumbent upon all professionals in dealing with internal controls.
Sarbanes-Oxley (SOX) Standards – Evolution
This course is designed to provide a strong understanding of SOX concepts.
Fraud – Focus on Internal Controls to Prevent and Detect Fraud
This course reviews the top internal controls organizations can use to prevent and detect fraud.
Auditor’s Guide to IT Auditing – Part 2: Risks Within Today’s IT Systems and Fundamental Audit Concepts
Part 2 of this series covers the risks within today’s information systems and the fundamental audit concepts and introduces Internal Control Concepts.
Internal Audit: Keys to Managing an Effective Function
This course explores the key competencies and responsibilities of today’s internal audit management.
Internal Audit Standards – Managing Internal Audit Work
This course delves deeper into managing the internal audit activity and the challenges that may be faced.
How to Mitigate Fraud Risks with Effective Internal Controls
This course is designed to examine the typical red flags and highlight the best practices on fraud prevention and monitoring initiatives.