Search Results (We have found 70 results that match your search)
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- Risk School - OAR201, run by ACI Learning
- With the increasing emphasis on corporate governance initiatives and the release of recent ERM guides and pronouncements, there has never been a more critical time for auditors to expand their knowledge of risk management and assessment..
- Duration:
- 4 Days
- Locations:
- Amsterdam, Atlanta, Ga, Bandar Seri Begawan, Boston, Ma, Burlington, Ma, Cape Town, Charlotte, Nc, Chicago, Il, Dallas, Tx, Denver, Co, Dubai, Dublin, Dublin, Oh, Hong Kong, Houston, Tx, Las Vegas, Nv, London, Manila, New York, Ny, Oman, Orlando, Fl, Philadelphia, Pa, San Antonio, San Diego, Ca, San Francisco, Ca, Seattle, Wa, Singapore, Virtual Training Room Only, Washington, Dc
- Internal Audit Quality Assurance, run by ACI Learning
- The IIA Professional Practices Framework requires that Chief Audit Executives who wish to state that their department’s activities are conducted in conformance with the IIA’s international standards should develop and maintain a Quality Assurance an
- Duration:
- 3 Days
- Locations:
- Amsterdam, Atlanta, Ga, Bandar Seri Begawan, Boston, Ma, Burlington, Ma, Cape Town, Charlotte, Nc, Chicago, Il, Dallas, Tx, Denver, Co, Dubai, Dublin, Dublin, Oh, Hong Kong, Houston, Tx, Las Vegas, Nv, London, Manila, New York, Ny, Oman, Orlando, Fl, Philadelphia, Pa, San Antonio, San Diego, Ca, San Francisco, Ca, Seattle, Wa, Singapore, Virtual Training Room Only, Washington, Dc
- Value for Money and Performance Auditing, run by ACI Learning
- “Value for Money… Operational Audit… Performance Audit…” Terms often confused but essentially referring to the audit of business performance in three key areas: Economy, Efficiency and Effectiveness.
- Duration:
- 3 Days
- Locations:
- Amsterdam, Atlanta, Ga, Bandar Seri Begawan, Boston, Ma, Burlington, Ma, Cape Town, Charlotte, Nc, Chicago, Il, Dallas, Tx, Denver, Co, Dubai, Dublin, Dublin, Oh, Hong Kong, Houston, Tx, Las Vegas, Nv, London, Manila, New York, Ny, Oman, Orlando, Fl, Philadelphia, Pa, San Antonio, San Diego, Ca, San Francisco, Ca, Seattle, Wa, Singapore, Virtual Training Room Only, Washington, Dc
- Auditing Oracle's E-Business Suite - ASE355, run by ACI Learning
- Oracle’s® E-Business Suite offers a wide variety of applications which require specific audit programs. Auditors and those implementing and supporting Oracle’s E-Business Suite need actionable information about the associated risks and controls..
- Duration:
- 3 Days
- Locations:
- Amsterdam, Atlanta, Ga, Bandar Seri Begawan, Boston, Ma, Burlington, Ma, Cape Town, Charlotte, Nc, Chicago, Il, Dallas, Tx, Denver, Co, Dubai, Dublin, Dublin, Oh, Hong Kong, Houston, Tx, Las Vegas, Nv, London, Manila, New York, Ny, Oman, Orlando, Fl, Philadelphia, Pa, San Antonio, San Diego, Ca, San Francisco, Ca, Seattle, Wa, Singapore, Virtual Training Room Only, Washington, Dc
- Audit and Control of DevOps - ITG214, run by ACI Learning
- Software development today cannot be “business as usual”. Customers, users and management are demanding, even expecting, faster product-to-market delivery of new technologies, services and products.
- Duration:
- 3 Days
- Locations:
- Amsterdam, Atlanta, Ga, Bandar Seri Begawan, Boston, Ma, Burlington, Ma, Cape Town, Charlotte, Nc, Chicago, Il, Dallas, Tx, Denver, Co, Dubai, Dublin, Dublin, Oh, Hong Kong, Houston, Tx, Las Vegas, Nv, London, Manila, New York, Ny, Oman, Orlando, Fl, Philadelphia, Pa, San Antonio, San Diego, Ca, San Francisco, Ca, Seattle, Wa, Singapore, Virtual Training Room Only, Washington, Dc
- Report Writing - OAG111, run by ACI Learning
- Audit reports can significantly lose their effect if not written well and presented in an easy-to-read format. But getting to that beautiful report stage can be painful.
- Duration:
- 2 Days
- Locations:
- Amsterdam, Atlanta, Ga, Bandar Seri Begawan, Boston, Ma, Burlington, Ma, Cape Town, Charlotte, Nc, Chicago, Il, Dallas, Tx, Denver, Co, Dubai, Dublin, Dublin, Oh, Hong Kong, Houston, Tx, Las Vegas, Nv, London, Manila, New York, Ny, Oman, Orlando, Fl, Philadelphia, Pa, San Antonio, San Diego, Ca, San Francisco, Ca, Seattle, Wa, Singapore, Virtual Training Room Only, Washington, Dc
- Securing and Auditing Your Network Infrastructure: Network Services, Devices and Perimeter Security - ASG231, run by ACI Learning
- Data network infrastructures provide the highways of accessibility to modern business applications; however, these high speed data highways, if improperly safeguarded, can also open avenues of external and internal attack and abuse.
- Duration:
- 5 Days
- Locations:
- Amsterdam, Atlanta, Ga, Bandar Seri Begawan, Boston, Ma, Burlington, Ma, Cape Town, Charlotte, Nc, Chicago, Il, Dallas, Tx, Denver, Co, Dubai, Dublin, Dublin, Oh, Hong Kong, Houston, Tx, Las Vegas, Nv, London, Manila, New York, Ny, Oman, Orlando, Fl, Philadelphia, Pa, San Antonio, San Diego, Ca, San Francisco, Ca, Seattle, Wa, Singapore, Virtual Training Room Only, Washington, Dc
- A Comprehensive Introduction to ACL™ Analytics – ACL101, run by ACI Learning
- This three-day ACL Certified course comprehensively introduces new and beginner users everything they need to know to start being productive with ACL Analytics.
- Duration:
- 3 Days
- Locations:
- Amsterdam, Atlanta, Ga, Bandar Seri Begawan, Boston, Ma, Burlington, Ma, Cape Town, Charlotte, Nc, Chicago, Il, Dallas, Tx, Denver, Co, Dubai, Dublin, Dublin, Oh, Hong Kong, Houston, Tx, Las Vegas, Nv, London, Manila, New York, Ny, Oman, Orlando, Fl, Philadelphia, Pa, San Antonio, San Diego, Ca, San Francisco, Ca, Seattle, Wa, Singapore, Virtual Training Room Only, Washington, Dc
- Advanced SAP ERP and SAP S/4HANA Audit and Security - ASE441, run by ACI Learning
- By attending this course, attendees will acquire the knowledge and skills to progress beyond the basic auditing employed by many auditors for SOX purposes,
- Duration:
- 3 Days
- Locations:
- Amsterdam, Atlanta, Ga, Bandar Seri Begawan, Boston, Ma, Burlington, Ma, Cape Town, Charlotte, Nc, Chicago, Il, Dallas, Tx, Denver, Co, Dubai, Dublin, Dublin, Oh, Hong Kong, Houston, Tx, Las Vegas, Nv, London, Manila, New York, Ny, Oman, Orlando, Fl, Philadelphia, Pa, San Antonio, San Diego, Ca, San Francisco, Ca, Seattle, Wa, Singapore, Virtual Training Room Only, Washington, Dc
- Using Risk Assessment to Build Individual Audit Programs - OAR321, run by ACI Learning
- In this revealing three-day seminar you will learn how to use risk assessment - generally applied to annual audit plans - to help build individual audit programs that will boost auditor productivity and provide the control assurance required by Sarb
- Duration:
- 3 Days
- Locations:
- Amsterdam, Atlanta, Ga, Bandar Seri Begawan, Boston, Ma, Burlington, Ma, Cape Town, Charlotte, Nc, Chicago, Il, Dallas, Tx, Denver, Co, Dubai, Dublin, Dublin, Oh, Hong Kong, Houston, Tx, Las Vegas, Nv, London, Manila, New York, Ny, Oman, Orlando, Fl, Philadelphia, Pa, San Antonio, San Diego, Ca, San Francisco, Ca, Seattle, Wa, Singapore, Virtual Training Room Only, Washington, Dc