Course Catalog

This course is intended to help scripters support internal audit departments and improve their testing processes, and reviews the scripting process from planning to development to interactivity and export. Participants will review the basics of ...

This course covers the building blocks of IT audit and security, including identity and access management, web-based e-commerce application threats, vulnerabilities, and standards associated with privacy issues and intellectual property ...

This course covers the current state of cloud computing, its common architecture, and the major SaaS, PaaS, and IaaS providers in the market today. It covers the security and control deficiencies in cloud-based services and looks at Security as a ...

When given a project to audit, the task may seem daunting and impossible. Many will not know where to start. Through this course, students will understand the importance of auditing capital projects and will learn tips and tricks to determine ...

This course provides internal auditors with a foundation for approaching an audit of company culture. Learners will be exposed to key drivers and frameworks that can help establish guidelines and parameters around the somewhat...

This course focuses on how In-Charge Auditors lead audits. Participants will review audit program development and changes, risk assessments, setting and managing priorities, expectations, delegation, staff performance, and overall productivity, ...

This course provides an overview of the Enterprise Risk Management (ERM) process and all the underlying elements of ERM, including risk appetite, governance, and roles and responsibilities. The course includes the attributes that ...

An effective audit will produce the desired or intended result. It is built on a broad and deep assessment of an area, process, or system. It “begins with the end in mind” and creates a meaningful plan an auditor or audit team will ...

This course reviews the COBIT® 2019 Framework and focuses on how this globally recognized framework can be used to evaluate IT activities’ effectiveness. It explores the significant changes incorporated in the newest release ...

As an auditor, communication is an integral soft skill that must be honed. This course is intended to provide internal auditors of all experience levels with the tools and techniques used to improve communication and identify ...

This course covers cybersecurity risks, control design and protection measures, cybersecurity program execution, warning signs, audit, and investigative techniques.

This course will provide Internal Auditors with foundational and practical knowledge of data analytics and mining. This course is designed to differentiate these two concepts while providing auditors with tools to increase audit ...

The course will prepare participants for developing the Internal Audit plan. Participants will assess applicable auditing standards for planning requirements while developing the technical and soft skills required to document and ...

Organizations are increasingly adopting Development Security Operations (DevSecOps) as an evolutionary extension of Agile principles...

This course will provide business professionals with a historical background on how these Environmental, Social, and Governance (ESG) factors evolved and how they play an important part in a company’s current financial ...

This course shows how to build teamwork, communicate effectively, deal with difficult people, anticipate misunderstandings, enhance your emotional intelligence, ways to leverage critical thinking in decision-making, enable ...

Internal auditors must act ethically while reviewing and making recommendations to improve the structures and processes that promote appropriate ethics within their organizations. To do this, they must understand the ...

This course provides an overview of forensic auditor duties and responsibilities applicable to various engagements in civil and criminal cases. It includes practical tools for the participant to identify applicable standards of ...

This course provides audit practitioners a comprehensive understanding of the types of fraud affecting organizations and shows proven techniques for preventing and detecting fraud.

Fraud data analytics (FDA) is the process that allows the auditor/investigator to evaluate the entire set of data to identify fraud red flags, which are related to a specific fraud scenario; they will then alert the auditor/investigator to focus ...

This course provides techniques to prevent and mitigate fraud within core business systems. After defining fraud and establishing the universal scope of the problem fraud presents to organizations worldwide, participants ...

This course provides an introduction to software automation technologies and key considerations for organizations getting started on their automation journeys. Key areas covered include different types of process automation ...

In this course, participants will learn traditional and operational auditing concepts, gaining proven tools and techniques for performing effective audits. This course provides insights for conducting internal audits effectively from ...

This course provides a roadmap to develop, implement and sustain an integrated GRC infrastructure to help participants implement and maintain a GRC framework. Many organizations have implemented selected components of a GRC ...

This course covers leadership techniques that enhance the role of leaders, improve the performance of the audit team, and boost its profile in the organization. It looks at the participants’ skills and helps them master strategies that ...