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Audit Sampling Techniques Training
Ensure Audit and Quality Testing Consistency. For auditors, choosing and applying the appropriate sampling method is crucial in performing an efficient and effective audit, quality assessment or control test. This event was developed to help the auditor, compliance assessor or quality tester in determining appropriate sample sizes, as well as selection and evaluation of samples in conjunction with performing auditing procedures. The focus of t...
July 8, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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The GAO Green Book Training
A Practical Approach to Internal Controls 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 webinar CPE event provides an overview of the principles-based Green Book and of...
July 8, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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Ask Better Questions, Get Better Answer...
Do you struggle with asking clients the right questions? Inquiry and observation are two of the most important internal auditing skills. The ability to ask appropriate questions is powerful. Curiosity is the cornerstone of internal auditing. Curiosity requires auditors to ask a lot of questions. Continuously questioning clients is difficult. This course provides the tools you need to effectively ask questions. Often auditors know what to ask,...
July 9, 2020
Organizer: Corporate Compliance Seminars
Location: Virtual
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Understanding Cybersecurity Risks
Cybersecurity challenges demand that an organization face two facts. First, the protection of critical company and customer information is a business requirement to protect the company's reputation and enterprise value. Second, even the best programs will experience failure and expose some information the company would like to protect. We at Corporate Compliance Seminars believe confidence in security and privacy does not come from knowing not...
July 27, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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Continuous Auditing & Monitoring Training
Continuous monitoring and auditing involves performing control and risk assessments on a frequent basis, if not virtually in real-time. As technology has improved there has been an increased adoption of continuous auditing as a vital monitoring tool. This seminar walks through the process of continuous auditing from start to finish and prepares you to create your own customized continuous audit program. This comprehensive seminar provides uniq...
July 27, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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Internal Auditor 101: Internal Audit Pr...
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 introduce internal auditing to s...
July 27, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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Internal Auditor 201: Audit Senior Training
Small group leadership is the key to the day to day effectiveness of the Internal Audit Department. This one-day CPE training seminar focuses on the skills that need to be exercised by the Audit Senior. As a follow-up to Auditor 101, Auditor 201 helps professionals in becoming Senior Auditors and leaders for their audit teams. New small audit team leader must supervise so that every project meets audit managements expectations. This CPE traini...
July 27-28, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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Virtual World Congress 2020
To protect the health and safety of attendees, this event has been moved to online-only due to COVID-19 concerns. New dates: 7/27-7/29/2020 World Congress is the National Contract Management Association's largest training and networking event for contract management, procurement, and acquisition professionals from government (federal, state, and local); industry; and academia. Join more than 2,000 fellow participants for networking and trainin...
July 27-29, 2020
Organizer: NCMA
Location: Virtual
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"Frauditing" Internal Controls to Preve...
Cybersecurity challenges demand that an organization face two facts. First, the protection of critical company and customer information is a business requirement to protect the company's reputation and enterprise value. Second, even the best programs will experience failure and expose some information the company would like to protect. We at Corporate Compliance Seminars believe confidence in security and privacy does not come from knowing not...
July 28, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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COSO 2013: ICFR Assessments
As the leading provider of Audit, Compliance and COSO 2013 CPE training, Corporate Compliance Seminars has reviewed the best practices currently available in the SOX Compliance community. We have focused this CPE seminar on the What - When - Where - Why - How to Test. We cover how to assess the effectiveness of Internal Controls over Financial Reporting all the way down to the individual business process controls. This eight-hour CPE course wi...
July 29, 2020
Organizer: Corporate Compliance Seminars
Location: Virtual
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