Search result for Training for internal auditors Online Courses & Certifications
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Excel BI - Learn Power Pivot and DAX functions
by Paula Guilfoyle CPA & MVP- 0.0
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2.5 hours on-demand video
This course is suited to those with an interest in Excel, Data Analyst's, Data Mining, BI, Reporting and Pivot tables and is well suited for Accountants, Auditors, Internal Auditors, Business Analysts, Finance staff, Banking staff, Management and those involved with Compliance and Risk assessment and BI. • This course is not for you if you are new to Excel....
$12.99
COSO 2013 Complying with the Information & Comm. Components
by Illumeo Learning- 4.1
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2 hours on-demand video
Information & Communication is necessary for the entity to carry out internal control responsibilities to support the achievement of objectives. Principle 14: Internal communication is effective. In addition, the components must effectively work in combination to provide for a positive attestation to internal controls....
$12.99
Audit - Financial Statement
by Robert (Bob) Steele- 4.3
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18.5 hours on-demand video
We will exam the internal controls of the organization. Internal controls are policies set up by management to achieve the objectives of the organization. As auditors, we are primarily concerned with internal controls that will lower the risk of financial statements being materially misstated. Different sampling methods are appropriate for different situations and assertions being tested....
$21.99
Establishing a Methodology for Risk Based Auditing
by Illumeo Learning- 4
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1.5 hours on-demand video
This course focuses on the establishment of a framework or methodology for risk based auditing. The Institute of Internal Auditors defines risk based internal auditing (RBIA) as a methodology that links internal auditing to an organization's overall risk management framework. Executing on true risk based internal auditing requires more than an annual risk assessment for the internal audit plan....
$12.99
The Fundamentals of Risk-Based Auditing
by Illumeo Learning- 3.9
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1.5 hours on-demand video
The Institute of Internal Auditors defines risk based internal auditing (RBIA) as a methodology that links internal auditing to an organization's overall risk management framework. ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Understanding Risk-Based Auditing....
$9.99
ISO 9001:2015 QMS Implementation and Auditing Practices
by Dr. Kamran Moosa- 4.1
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5 hours on-demand video
Suitable for Internal and External Quality Assurance Auditors...
$9.99
Corporate Ethics
by Illumeo Learning- 4
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3.5 hours on-demand video
We take a practical look at the variables involved in creating and maintaining an ethical culture and identifying how internal audit can impact those variables. • Risk factors for identifying ethical dilemmas. • How Corporate Governance issues impact Ethical concepts and the Internal Auditors Role....
$14.99
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COSO 2013 Control Environment Compliance
by Illumeo Learning- 4.2
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2 hours on-demand video
This course explores the 5 basic principles for dealing with Control Environment of COSO 2013. In addition, the components must effectively work in combination to provide for a positive attestation to internal controls. "those charged with governance") regarding the internal control system and its importance to the entity. The organization holds individuals accountable for internal control responsibilities....
$12.99
ISO 27001 Certification - Course to become ISO Lead Auditor
by Varinder K- 4.1
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4 hours on-demand video
Learn all skills and knowledge required for you and your organization to obtain ISO 27001 certification. ISO/IEC 27001 Information Security training will help you to better understand what an ISMS management system is, how to implement it. This course is for Internal Auditors External Auditors...
$13.99
COSO 2013 Risk Assessment Compliance
by Illumeo Learning- 4.5
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2 hours on-demand video
It's been more than 20 years since the Committee of Sponsoring Organizations of the Treadway Commission (COSO) released its Internal Control—Integrated Framework (the original framework). Every entity faces a variety of risks from both internal and external sources. In addition, the components must effectively work in combination to provide for a positive attestation to internal controls....
$9.99
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