Internal Audit and Controls Training - Live Webinars, Recordings & CDs

This training on assessing risk management processes will explain the IPPF Internal Audit Standard 2120 in detail, highlight recent updates to the standard, discuss how to comply with it and use it to assess the effectiveness of risk management processes at your organization.

This IT Audit webinar will demonstrate how to evaluate your Technology Investments’ implementation “readiness” thereby reducing your risks during implementation along with the general audit steps, Audit risk assessment, Audit objectives, Audit approach, Audit testing, Audit report etc. It will also cover IT Investment Management issues and how to improve the organization’s IT results.

This webinar highlights the evolution of Enterprise Risk Management (ERM), the importance of ERM in meeting board fiduciary responsibilities, and the rationale and mechanisms for ensuring effective risk management through the board.

This 90-minute webinar covers the operational principles and techniques for internal control in purchases, accounts payable and payment.

This webinar will focus on internal controls models that you can adapt for your organization. It will cover the top 20 internal controls for fraud detection and prevention, and show how you can monitor them for effectiveness.

This 3-hr presentation covers specific issues affecting Credit and Accounts Receivable, including Credit Risk Management, the adequacy of provisions for Bad Debt, Collection Procedures, dependence on processes outside the credit department, and outside the company. This seminar will help Credit Professionals understand their responsibilities and duties so that they can be confident that their Credit and Accounts Receivable processes are Sarbanes-Oxley compliant.

ISO 31000 is a standard developed by the International Organization for Standardization (ISO) which provides a basic guideline and principles for the application of risk management. Companies that use risk management processes vary across industries in scope and magnitude and address a wide variety of challenges. This training program will offer an in depth look into the key components of the ISO 31000 guideline and best practices to implement and support a corporate risk management strategy or program.

This workshop will provide you with the knowledge necessary to apply the COSO model in order to manage your business risk. Today when we talk about internal control, we’re talking about a new standard. Promulgated by the Committee of Sponsoring Organizations (COSO), also known as the Treadway Commission, which has caused a paradigm shift where the emphasis is on identification and management of business risks.This workshop will provide you with the knowledge necessary to apply the COSO model in order to manage your business risk.

This Corporate governance training will provide a basic understanding of business continuity, discuss why business continuity is important, for compliance with rule 466 and others, clarify what to look for during audits.

This training program will discuss how to develop a great GRC program that ensures proper governance, risk management and compliance management of all IT systems and processes that support the business operations.