Internal Audit Fundamentals
- Introduction to Internal Auditing
- Benford's Law - Basics for Internal Auditors
- The Fundamentals of Internal Auditing
- Developing a Risk-Based Audit Program
Audit Risk Assessment
- Annual Risk Assessment (ARA) - Keys to Maximize the Value of an Internal Audit Department
- Guidelines for Performing a Corporate Wide Internal Audit Risk Assessment
Audit Standards
- Conducting Process Audits within both ISO 9001 and ISO 13485
- How to Internal Audit to ISO 9001:2008
- IPPF Internal Audit Standard 2120: Assessing the Effectiveness of Risk Management Processes
Internal Audit Function
- Becoming a Chief Audit Executive - Leading the Internal Audit Function
- The Evolving Role of Internal Audit
- Core Risk Management Skills for Auditors and Facilitators
Audit and Risk Management
- Auditing your Risk Management Program
- How Risk Management can be Achieved Following Best Practices of Risk and Audit Preventives
- Risk Management and Internal Audit - Tracking Enterprise GRC Effectiveness
Internal Controls
- Internal Controls - What Every Manager Needs to Know
- Establishing an Effective Internal Controls System
Audit Checklist
- Improve Your Audit Checklist
Audit Process
- How to Conduct an Internal Audit to Prevent an External One
- Streamlining Your Internal Auditing Process
- How to Audit remotely using Online Auditing Techniques
Audit Report
- Writing Effective Audit Observations
- Report Writing for Auditing Professionals
- Internal Auditing Communications - Thinking Beyond the Audit Report
- How to Prepare an Effective Audit Manual for an Internal Audit Department
Course Directors
Dan Swanson
President, Dan Swanson & Associates
Sonia Luna
Chief Audit Executive Experience, Aviva Spectrum
Michael Brozzetti
President, Boundless LLC
Richard Cascarino
Principal, Richard Cascarino Associates
Robert Brewer
Chief Compliance Officer, Office Depot
Marna Steuart
Consultant, Colorado Public Utilities Commission
Diane Bove
Founder & CEO, Extreme Quality International, LLC (EQI)
Rick Saldivar
Co-Founder and Chief Technology Officer, ISOmatrix Inc.
Teem Leech
Managing Director of Global Services, Risk Oversight, Inc.
Lynn Fountain
Former Chief Audit Executive, Aquila
Paul Gostelow
Owner, Astra Consulting Malta Ltd
Robert Geary
Founder , Greenwich Risk Management Advisory Services LLC
David Sanders
President, Sanders and Sullivan Consulting
Larry Whittington
President, Whittington & Associates, LLC
Vicki M. Lambert
Payroll Authority and Instructor, The Payroll Advisor
Betty Lane
Founder and President, Be Quality Associates LLC
Shauna Wilson
President, Amazon Consulting, Inc.
Jonnie T Keith
Internal Audit Consultant, Certified Internal Auditor (CIA) Learning Center
Phil Vassallo
Consultant, Philip Vassallo
Graham Joscelyne
Managing director of Joscelyne & Associates, IncIntroductory Offers
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