Leverage the COSO
frameworks and contribute value to strategic business planning and
governance, as well as the execution, monitoring, and adaptation of audit
Beginning Auditor Tools and Techniques
A must for all entry-level internal
auditors, learn preliminary surveying and evidence-gathering techniques to
conduct a successful audit.
Auditing for Internal Auditors
For internal auditors who want to understand
and expand their role related to financial reporting, as well as those who
simply need a “refresher” course on financial accounting concepts.
Tools and Techniques
Provides new managers with the skills they need to lead effectively in
an internal auditing environment, including maintaining lines of
communication with the CAE and executive management, problem solving while
motivating a team, and delegating tasks.
Enterprise Risk Management: An Introduction
Improve your understanding of ERM and the COSO ERM framework, and
come up to speed with current issues, challenges, and emerging practices
regarding risk management, control, and governance processes.
Value-added Business Controls: The Right Way to
Staff and senior auditors with one year or
less of experience, as well as non-auditors, will learn to use controls to
detect and prevent fraud, design cost-effective control systems, identify
“hard” and “soft” controls, and analyze existing control systems.
Influencing Positive Change
Learn to employ methods, tools,
and skills to collect and analyze operational information and data, identify
causes of issues and risk exposures, and develop solutions to enhance
Lean Six Sigma Tools for Internal Audit Planning
Covers basic Lean Six Sigma tools that can be used during
the planning phase of an internal audit to enhance audit effectiveness,
provide deeper insights into business operations, and identify process
Analyzing and Improving Business Processes
Hands-on applications using case studies and the
participants’ understanding of their own processes to employ effective tools
and techniques used in any process analysis engagement.
Audit leaders, supervisors, and
managers will learn tools and techniques for cultivating and maintaining an
effective and efficient team and keeping them motivated and efficient through
the entire audit process.
Lean Six Sigma Tools for Internal Audit Fieldwork
Participants will be exposed to basic Lean Six Sigma tools to
enhance audit effectiveness, provide deeper insight into business operations,
and identify process streamlining opportunities.
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