Search result for Certified internal audit certification Online Courses & Certifications
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Proper Segregation of Duties for Internal Control
by Illumeo Learning- 4.2
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1.5 hours on-demand video
Segregation of duties (SOD) is the cornerstone of strong internal control. This course delves deeper into core business processes and examines the concepts of which duties should be segregated to provide adequate internal control. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$9.99
QMS Auditor / Lead Auditor Course
by Sandeep Kumar - 4.5
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4.5 hours on-demand video
Certified Quality Auditor Training (ASQ CQA Exam Preparation Course): It is designed for people who want to prepare for the ASQ CQA certification exam. Conducting the audit opening and closing meetings Audit questioning and data collection tips and techniques How to classify audit findings?...
$14.99
Applying the AICPA Code of Professional Conduct
by Illumeo Learning- 4.5
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2 hours on-demand video
This course summarizes the nearly two-hundred pages of the American Institute of Certified Public Accountants (AICPA) Code of Professional Conduct, giving you a clear and concise understanding of its overall framework, principles, and rules. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$12.99
Introduction to Sarbanes Oxley (SOX)
by Illumeo Learning- 3.9
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1 hour on-demand video
This course is an overview of the proper processes, controls and tests for adequate internal control. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$14.99
Sarbanes-Oxley (SOX) General and Applications Controls
by Illumeo Learning- 4.3
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1.5 hours on-demand video
IT is of strategic importance to internal control over financial reporting (ICFR), and it must be adequately evaluated from both a GC and AC level. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$13.99
Pricing Strategy with Business Intelligence and Analytics
by Illumeo Learning- 3.1
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1 hour on-demand video
Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$12.99
Questions that Sell
by Illumeo Learning- 4.2
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1 hour on-demand video
Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$9.99
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ISO/IEC 27001. Information Security Management System.
by Cristian Lupa- 4.4
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5 hours on-demand video
Learn how your company can protect its information and get certified to ISO/IEC 27001 ISO/IEC 27001 is one of the world's most popular standards and this ISO certification is very sought after, as it demonstrates a company can be trusted with information because it has sufficient controls in place to protect it....
$14.99
ISO 9001 2015 Quality Management System Standard
by HSE-Q Training International- 4.1
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1.5 hours on-demand video
Simple Clause by Clause Explanation of ISO 9001:2015 - QMS Implementation, Auditing & Certification How to audit is done, audit planning, execution, NCR reporting Moreover, performance evaluation coma internal audit coma management review coma control of nonconforming products, and improvement clauses are also discussed. In the third part of this online course, we have discussed the auditing and certification procedure....
$9.99
Operationalizing COSO
by Illumeo Learning- 4.1
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2.5 hours on-demand video
When the Committee of Sponsoring Organizations (COSO) released the COSO 2013 Framework, they specifically stated their intent that the framework be utilized for more than just Internal Control Over Financial Reporting (ICFR). 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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