AuditNet^® Training

Assessing the risk when auditing journal entries can be challenging, and the topic lends itself well to data analytics. We'll examine multiple metrics that contribute to the risk assessment of the ...

From time-to-time internal auditors are faced with situations which call for them to make an ethical decision. In addition, they may, in the middle of auditing, come across circumstances which them...

From time-to-time internal auditors are faced with situations which call for them to make an ethical decision. In addition, they may, in the middle of auditing, come across circumstances which them...

The IIA has developed the Qualification in Internal Audit Leadership™ (QIAL™) to support senior members who aspire to drive a high-performing audit team while delivering value by consistently addre...

Overview:The Millennial generation is now firmly embedded in the workplace, including in internal audit and compliance departments. A recent Deloitte survey predicts tha...

A recent survey report, Fraud in the Wake of COVID-19: Benchmark Report, prepared by the ACFE, explains that recent events have opened the door to increased pressure, reasonings and opportunities t...

The IIA has developed the Qualification in Internal Audit Leadership™ (QIAL™) to support senior members who aspire to drive a high-performing audit team while delivering value by consistently addre...

Internal audit is a profession that provides assurance that objectives are being met for the organizations that it serves. However, it is not the only assurance provider and often organizations are...

The IIA has developed the Qualification in Internal Audit Leadership™ (QIAL™) to support senior members who aspire to drive a high-performing audit team while delivering value by consistently addre...

The IIA has developed the Qualification in Internal Audit Leadership™ (QIAL™) to support senior members who aspire to drive a high-performing audit team while delivering value by consistently addre...

The use of robotic process automation (RPA is the rave but where can you best apply resources to maximize this powerful audit assistance. Specific learning objectives include:
Identify the top op...

The IIA has developed the Qualification in Internal Audit Leadership™ (QIAL™) to support senior members who aspire to drive a high-performing audit team while delivering value by consistently addre...

It has been said that the definition of crazy is doing the same thing over and over again and expecting a different result. If your audit analytics program is still not meeting your expectat...

The IIA has developed the Qualification in Internal Audit Leadership™ (QIAL™) to support senior members who aspire to drive a high-performing audit team while delivering value by consistently addre...