Search result for Internal audit course Online Courses & Certifications
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Crafting Strategies for Innovation Initiatives for Corporate Entrepreneurs
by Dr. Thomas J. Mierzwa- 4.3
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Approx. 14 hours to complete
This course focuses on enhancing your understanding of (1) how an internal venture is organized and (2) how to overcome resistance to your new venture ideas within the company. The course is specifically valuable for: • Examining how to audit a company's internal environment to establish a framework for its innovation capabilities;...
Information Systems Auditing, Controls and Assurance
by Garvin Percy DIAS- 4.7
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Approx. 9 hours to complete
The course is awarded Best Online Courses of the Year (2021 Edition) by Class Central (http://www. The conversations between the course instructor - Prof. This course is suitable for students and graduates from Information Systems, Information Technology and Computer Science, and IT practitioners who are interested to get into the IS auditing field....
SAP Audit
by SAP Training Now & OJAYO SAP education university- 0.0
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7.5 hours on-demand video
SAP Audit focusing on compliance and security in sap for beginners. SAP Governance and security is an advanced security+governance course which covers various technology areas starting from security, audit, internal controls, sox and risk management....
$12.99
Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 1
by Illumeo Learning- 4.1
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1.5 hours on-demand video
This course covers critical concepts of AS5 risk factors when identifying significant accounts and more. AS5 prescribes that the auditor should use a top-down approach to the audit of 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
Basics of Auditing A Complete Study
by Raja Natarajan, B.Com., PGDBA, FCA- 4.1
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10 hours on-demand video
Are you a Professional Course Student planning career as Auditor? Then this course is for you. ii) Audit Process iii) Audit Engagement Terms iv) Audit Planning v) Audit Sampling vi) Audit Working Papers This course is structured in Self paced learning style....
$14.99
Sarbanes-Oxley (SOX) Identifying and Documenting Controls
by Illumeo Learning- 4.4
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1.5 hours on-demand video
This course explores how identifying and documenting controls for Sarbanes-Oxley. This course explores how identifying and documenting controls for Sarbanes-Oxley (SOX) is key to enabling the evaluation of process design. ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Sarbanes-Oxley (SOX) Identifying and Documenting Controls....
$9.99
Identifying the Proper Balance of Internal Controls
by Illumeo Learning- 4.7
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2 hours on-demand video
This course further explores the types of ICs, how they can be properly utilized. Internal Controls (IC) are in place for a reason. ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Identifying and Implementing the Proper Balance of Internal Controls....
$12.99
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ISO 45001. Occupational Health & Safety management system
by Cristian Lupa- 4.5
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2.5 hours on-demand video
- The context of the organization: internal and external issues, needs and expectations of interested parties and the scope of the occupational health and safety management system - Support: competence and awareness; internal and external communication; documented information for the OH&S management system - Performance evaluation: monitoring, measurement, analysis and evaluation; internal audit and management review; compliance evaluation...
$15.99
COSO 2013 Requirements and Implementation Overview
by Illumeo Learning- 4.3
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1.5 hours on-demand video
This course provides an overview of the important concepts of COSO 2013. 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
Introduction to Market Risk Management MRM
by Usman Zuberi- 2.5
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2 hours on-demand video
By attending this course you will be able to confidently talk and communicate with risk, compliance, audit and other professionals. If you are seeking a job or doing a job in Risk Management Function, Market Risk Management MRM, Treasury, Internal Audit or Risk Consultancy, this course will help you in your practical job....
$12.99
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