Certified Expert in Internal Controls and Internal Audit
A series of courses designed to provide an in-depth perspective and instruction in the areas of internal controls and internal audits.
Lynn Fountain, MBA CGMA CRMA, Consultant, Author, Trainer, and past Chief Audit Executive
Lynn Fountain is a past Chief Audit Executive. Her career has been highlighted by her focus and accomplishments in the field of internal controls and internal audit. Ms. Fountain is highly regarded as an expert in the field of both internal audit and internal controls. She has authored three separate technical publications that speak directly to the importance of internal control processes. Those publications include: “Raise the Red Flag – The Internal Auditors Guide to Fraud Evaluations,” “Leading the Internal Audit Function,” and “Ethics and The Internal Auditor’s Political Dilemma.” Ms. Fountain has instructed thousands of professionals on the concepts of internal controls and is highly regarded as a subject matter expert in the field. Her thoughts and concepts have been featured in technical publications and leading practice magazines.
Internal Controls: What Every Financial and Accounting Professional Needs to Know
This course explores the responsibilities incumbent upon all professionals in dealing with internal controls.
COSO 2013 Framework Requirements & Implementation Overview
This course provides an overview of the important concepts of COSO 2013.
Segregation of Duties for the office of the CFO
This course discusses how companies use segregation of duties to separate responsibilities in order to reduce risk and improve controls.
Information Technology in Today’s Digital World: General Controls Primer
This course serves as a primer for understanding the many advancements of information technology as well as related risks and controls.
Applying the Standards for Internal Auditors in Line with Your Organization's Needs - Part One
This course delves deeper into the major components of the IPPF Standards and their meaning to the profession.
Applying the Standards for Internal Auditors in Line with Your Organization's Needs - Part Two: Managing Internal Audit and Nature of Work
This course delves deeper into managing the internal audit activity and the challenges that may be faced.
Applying the Standards for Internal Auditors in Line with Your Organization's Needs – Part Three: Executing the Audit Engagement
This course delves deeper into the Performance Standards as they relate to conducting internal audit projects.
Managing Through Corporate Politics
This course discusses the basics of corporate politics and provides you with some alternatives to managing and handling dilemmas that you may face.
Identifying and Implementing the Proper Balance of Internal Controls
This course further explores the types of ICs, how they can be properly utilized and the cost benefit considerations for implementation.
Proper Documentation Methods for Internal Audit and Internal Controls Processes
This course further evaluates the responsibilities of employees, management and auditors in understanding their role in internal control.
Information Technology (IT) Risks in Emerging Business Environments
This course shows the importance of general controls, application controls, and spreadsheet controls as they relate to 3 major compliance processes.
Foundations for a Strong Internal Audit Department
This course covers the realities of internal audit management roles, and how to build a strong foundation for your company.
Keys to Managing an Effective Internal Audit Function
This course explores the key competencies and responsibilities of today's internal audit management.
Top Skills for Internal Audit Management
This course covers key elements of what you need to know before taking on an internal audit management role.
Understanding Risk Based Auditing
This course is designed to prepare the auditor to fully embrace the risk based audit methodology concept.
Risk Based Auditing – Establishing a Methodology
This course focuses on the establishment of a framework or methodology for risk based auditing
Risk Based Auditing – Applying the Methodology
This course delves into methods to take the risk based auditing methodology steps and apply them within individual audits.
Segregation of Duties for Core Business Processes
This course examines the business processes and discusses key roles and tasks that should be evaluated for proper segregation of duties.
Methods for Managing Travel & Entertainment (T&E) Expenses
This course provides insight into how to bring control and intelligent management to your company's T&E expenditures.
Keys To Maintaining Objectivity and Professional Skepticism
This course is designed to share key concepts to ensure your work appears independent and objective, ensuring the greatest risk mitigation.
Internal Audit: Keys to Building Effective Relationships with the Audit Committee
This course shares important learnings to assist internal audit in developing strong and lasting relationships with stakeholders.
Understanding the Requirements for SSAE 16 Service Organization Control (SOC) Reports
This course provides the participant with an understanding of each type of SOC report and their relative use.
When The Whistle Blows Part 1: History, Regulations, and Concepts
This course stretches beyond the normal leading practice concepts and delves into psychological theories and evaluations.
Price for Subscribers: $899.001 yr Subscription
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