Navigate Up

 Upcoming Events


 Current News





 Mary Breslin, CFE, CIA
                   Verracy Training

Topic: "Effective ID and Testing of Controls"
Time: Two-Day Event - April 20 and 21, 2021
                                      8:00am - 12:00pm (both days)
Location:  Virtual meeting via Zoom

CPE:  8
Cost:  $175 per person
Course Objectives:  
  • Learning to develop an effective test program
  • Determining the appropriate sampling and testing to use
  • Learning testing methodologies - manual, automated, and others
  • Determining testing objectives - aligning with business objectives
  • Learning to identify, evaluate, and prioritize risks
  • Understanding that risk prioritization drives the test plan
  • Learning to identify, assess, and test controls
  • Determining what to test - key controls, high-risk processes
  • Using narratives​, flowcharts, and walkthroughs to identify gaps and potential risks
Click here to register.

Please contact Taylor Lut​her​ to request an invoice or for any questions regarding payment.
Missed any past luncheons? See the Resources page for available presentation slides.
Internal Auditor App
Take Internal Auditor Magazine with you wherever you go. Download Internal Auditor's mobile edition from Apples App Store, Google Play, or the Amazon Appstore to access the digital edition of the magazine, daily news reports, and recent Internal Auditor Online blog postings - all from the convenience of your iPad, iPhone, Android device, or Amazon Kindle Fire. Internal Auditor magazine is also available online.

 Chapter Documents

Case Studies and Lessons Learned 2021.03.pdf
COSO and Risk Management.pptx
Get In The Middle 202102.pptx
IIA Ethics Presentation.pptx
January 2021 Reimagining Resilience.pdf

 Content Editor