15 CoursesManagement Oversight, Analysis and Internal Controls Certification

1. Management Internal Control Essentials
2. Comprehensive Examination of COSO 2013: Components and Principles
3. Keys to an Effective Code of Conduct
4. Fraud Risk Assessments
5. Enterprise Risk Management 101
6. Identifying and Implementing the Proper Balance of Internal Controls
7. Information Technology (IT) Controls in Emerging Business Environments
8. Analyzing Financial Ratios - Solvency, Liquidity and Debt
9. Analyzing Financial Ratios - Leverage
10. Effectively Managing and Controlling Travel and Entertainment (T&E) Expenses
11. Keys to Understanding Conflicts of Interest
12. Documentation Methods For Internal Control Processes
13. Segregation of Duties for Core Business Processes
14. Professional Skepticism - Keys to Maintaining
15. Whistleblower Hotlines - Effective Management

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