32 CoursesInternal Controls and Internal Audit Certification

1. Internal Audit Standards Overview
2. Managing the Internal Audit Function in Line with GIAS - Part 1
3. Managing the Internal Audit Function in Line with GIAS – Part 2
4. Managing the Internal Audit Function in Line with GIAS – Part 3
5. Executing the Internal Audit Engagement in Line with GIAS – Part 1
6. Executing the Internal Audit Engagement in Line with GIAS – Part 2
7. Identifying and Implementing the Proper Balance of Internal Controls
8. Documentation Methods For Internal Control Processes
9. Segregation of Duties for Core Business Processes
10. Foundations for a Strong Internal Audit Department
11. Internal Audit Management - Top Skills
12. Internal Audit: Keys to Managing an Effective Function
13. Understanding Risk-Based Auditing
14. Risk Based Auditing – Establishing a Methodology
15. Risk Based Auditing – Applying the Methodology
16. Cyber Risk Frameworks And Concepts
17. Information Technology (IT) Controls in Emerging Business Environments
18. Fraud Risk Assessments
19. Professional Skepticism - Keys to Maintaining
20. Introduction to Forensic Accounting
21. The Fraud Triangle
22. Internal Audit Effective Relations with the Audit Committee
23. COSO 2013 Overview
24. COSO 2013 - Operational Execution
25. Internal Audit Emerging Risks for 2021 and Beyond - Part 1
26. Internal Audit Emerging Risks for 2021 and Beyond - Part 2
27. Internal Audit Emerging Risks for 2021 and Beyond - Part 3
28. Internal Audit Emerging Risks for 2021 and Beyond - Part 4
29. Internal Audit Challenges During Times of COVID
30. Global Internal Audit Standards (GIAS) - Overview and Contrast to 2017 International Professional Practices Framework
31. Tools for Internal Control Certificate
32. Lessons of an Auditor- Tools for Internal Control Certificate