Search result for Internal audit certifications 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. The globalization of business, ongoing changes in technology, increased attention of shareholders and stakeholders and the continuing demands of the Audit Committee and senior management require a dynamic framework for managing today's internal audit department....
$12.99
Establishing a Methodology for Risk Based Auditing
by Illumeo Learning- 4
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1.5 hours on-demand video
RBIA allows internal audit to provide assurance to the board that risk management processes are managing risks effectively, in relation to the risk appetite. RBIA is at the cutting edge of internal audit practice. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$12.99
Applying the Standards for Internal Auditors Part 3
by Illumeo Learning- 4.3
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1.5 hours on-demand video
This course delves deeper into the Performance Standards as they relate to conducting internal audit projects. ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Applying the Standards for Internal Auditors in Line with Your Organization's Needs – Part Three: Executing the Audit Engagement....
$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. Part of the continuing series of internal audit best practices, this session will provide insight on the realities of internal audit management roles, and the elements needed to build a strong internal audit department to provide the most value for your company....
$12.99
Applying the Standards for Internal Auditors Part 2
by Illumeo Learning- 4
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2 hours on-demand video
This course delves deeper into managing the internal audit activity and the challenges that may be faced. 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....
$12.99
Applying the Standards for Internal Auditors Part 1
by Illumeo Learning- 3.7
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2 hours on-demand video
Corporate management personnel often are not aware that internal auditors have standards and guidelines defined by the profession. Internal Audit (IA) is not always seen as those who must follow established professional standards. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$9.99
The Fundamentals of Risk-Based Auditing
by Illumeo Learning- 3.9
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1.5 hours on-demand video
RBIA allows internal audit to provide assurance to the board that risk management processes are managing risks effectively in relation to the risk appetite. 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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Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 1
by Illumeo Learning- 4.1
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1.5 hours on-demand video
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
Sarbanes-Oxley (SOX) Identifying and Documenting Controls
by Illumeo Learning- 4.4
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1.5 hours on-demand video
Assessors must have a strong understanding of the types and methods of internal controls. To identify controls, you must understand the concept of 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
SOX 302: Internal Controls over Financial Reporting
by Illumeo Learning- 4.1
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1 hour on-demand video
To re-establish investor confidence, the Sarbanes-Oxley legislation made executive certifications of financial statements a permanent requirement for all publicly traded companies in the U. ” This expanded the concept of Internal Controls over 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
