Search result for Certified internal auditor requirements Online Courses & Certifications
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Managing an Effective Internal Audit Function
by Illumeo Learning- 4
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2 hours on-demand video
This course explores the key competencies and responsibilities of today's internal audit management. This session, designed by a past Chief Audit Executive with significant exposure to a multitude of industries and internal audit frameworks, explores the key competencies and responsibilities of today's internal audit management and methods for meeting the requirements of the internal audit profession....
$12.99
Business Continuity Management System. ISO 22301.
by Cristian Lupa- 4.5
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2 hours on-demand video
- Performance evaluation - Monitoring and measurement, analysis and evaluation, the internal audit of the BCMS, management review If you are looking to become a certified business continuity professional then the information in this course will be of great help....
$15.99
SOX 302: Internal Controls over Financial Reporting
by Illumeo Learning- 4.1
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1 hour on-demand video
This course provides a deeper understanding of the requirements behind SOX 302. ” This expanded the concept of Internal Controls over Financial Reporting. SOX 302 certification requirements are essential to proper financial reporting. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$12.99
ISO 9001:2015 Foundation Practice Exam
by Dr. Amar Massoud- 3.1
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Internal Audit In order to be certified to the ISO 9001 standard, a company must follow the requirements set forth in the ISO 9001 Standard. The standard is used by organizations to demonstrate their ability to consistently provide products and services that meet customer and regulatory requirements and to demonstrate continuous improvement....
$11.99
Applying the Standards for Internal Auditors Part 2
by Illumeo Learning- 4
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2 hours on-demand video
Inherently, most individuals within management understand the requirements around internal audit’s evaluation of controls, but many struggle with how or if internal audit should be involved in risk management and governance activities. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$12.99
Basics of Auditing A Complete Study
by Raja Natarajan, B.Com., PGDBA, FCA- 4.1
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10 hours on-demand video
Auditing provides lots of benefits like Verification of Books of Accounts, Independent Opinion, Moral Check, Protection of the Rights and Interests of Share holders, Reliance by Outsiders, Ensures compliance with level requirements & Strengthens Internal Control....
$14.99
Introduction to Sarbanes Oxley (SOX)
by Illumeo Learning- 3.9
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1 hour on-demand video
We discuss how to recognize components of SOX and the Internal Control Framework, the requirements for Top-Down Risk Assessment, as well as how to identify legislation changes and challenges, Auditing Standard 2 and Auditing Standard 5, and how to discover the SOX Sequence of process (documentation, design, evaluation)....
$14.99
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Applying the Standards for Internal Auditors Part 3
by Illumeo Learning- 4.3
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1.5 hours on-demand video
Although the Standards do provide specific templates on the elements that should be evaluated in each stage of the audit, they provide critical guidance on requirements internal auditors should consider during the various phases. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$12.99
Building a Strong Internal Audit Department
by Illumeo Learning- 4.5
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2 hours on-demand video
This course covers the realities of internal audit management roles, and how to build a strong foundation. The Institute of Internal Auditors (IIA) has done a tremendous job raising the profile of the auditing profession. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$12.99
COSO 2013 Requirements and Implementation Overview
by Illumeo Learning- 4.3
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1.5 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). Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$12.99
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