Information Technology General Controls
Learn the best practices for Information Technology governance, management, security, control and auditing under COBIT and COSO 2013. This is a one-day CPE seminar designed to provide an understanding of an effective program for the creation of a system of internal control within Information Technology (IT). We use the COBIT framework as our basis for the control groups and assessment is under COSO 2013. It was created to allow organizations t...
The GAO Green Book Training Seminar
A Practical Approach to The Green Book Compliance The Green Book sets the standards for an effective internal control system for federal agencies, and is a crucial safeguard over public resources. State, local, and quasi-governmental entities, as well as not-for-profit organizations, may adopt the new Green Book standards as a framework for an internal control system. This one-day CPE seminar provides an overview of the principles-based Green...
Art of Internal Audit Report Writing Training
Audit Reports can significantly lose their effectiveness if not written professionally with a purpose. Communication for the auditor is a fine art and, once perfected, can take on more importance than the audit itself. One of the primary responsibilities of the internal audit function is to communicate how an organization needs to change its behavior. Persuasive communication is thus an essential skill for all auditors. Each internal audit act...
Internal Audit 101: Introduction to Int...
Internal audits are an important requirement for effective corporate governance. The internal auditor is at the front line in evaluating management's internal control, assessing the accuracy of financial information, and ensuring compliance with laws and regulations. Learn how to perform these important duties and comply with the professional auditing standards. "Internal Audit 101" is the perfect CPE course to provide an introduction to inter...
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