Certificate Programs |
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COSO Internal Control Certificate Program |
COSO Enterprise Risk Management Certificate Programs |
Fraud |
Assessing Fraud Risks |
Training Bundles |
Internal Audit Overview Bundle |
Internal Audit Essentials Bundle |
Ethics Essentials |
CAE/Director Bundle |
Data Analytics Essentials Bundle |
Audit Engagement Fundamentals Bundle |
Governance, Risk Management, and Controls Bundle |
IT Essentials Bundle |
Executive Development |
Audit Reports – Communicating Assurance Results |
Technology |
Assessing Cybersecurity Risk: Roles of the three-line of defence |
Understanding and Auditing Big Data |
Application Security |
Application Controls |
End-User Computing |
Auditing Systems in Development |
Logical Security: The Network Layer |
Logical Security: Application, Database, and Operating System Layers |
Audit Recovery Processes |
Soft Skills |
Communication Basics |
Ethical Scenarios for the Public Sector |
Organizational Political Pressure |
Governance, Risk, and Control |
Auditing Culture |
Auditing IT Governance |
CGAP Domain IV: Government Auditing Environment |
CGAP Domain III: Government Auditing Skills & Techniques |
CGAP Domain II: Government Auditing Practice |
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Internal Controls |
Governance Overview |
Risk Management |
Risk Fraud and Illegal Acts (Two Courses) |
Audit Fundamentals |
Understanding the IPPF |
Code of Ethics Conformance |
Auditing Capital Adequacy and Stress Testing for Banks |
Auditing Model Risk Management |
Liquidity Risk Management |
Auditing Third Party Risk |
Auditing Grants - Public Sector |
Audit Interviews |
Root Cause Analysis Tools and Techniques |
Introduction to Internal Auditing |
The Consulting Engagement |
Conducting the Assurance Engagement |
Assurance Engagement Communications |
Introduction to the Engagement Process |
Audit Report Quality |
Audit Evidence & Workpapers |
Lean Six Sigma Overview for Internal Audit |
FCPA: Anti-Corruption Overview |
Ethics for Internal Auditors |
CAATs, Data Mining, and Other Internal Audit Activities |
Defining Populations for Data Analytics |
Data Sampling |
Data Analysis Overview |
COSO Based Auditing: Auditing for Control Activities
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COSO Based Auditing: Risk Assessment |
COSO Based Auditing: Overview |
Audit Management |
Breaking Down the Standards for the CAE |
CIA and Other Exam Preparation |
CGAP Exam Prep Program |