Vol. 74 Nbr. 5, October - October 2017
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Index
- 2017-18 IIA Training: Course Matrix.
- CONFERENCES.
- GROUP TRAINING SOLUTIONS.
- ON DEMAND TRAINING.
- YOUR GUIDE TO: INTERNAL AUDIT TRAINING & DEVELOPMENT.
- UPDATED: TOOLS & TECHNIQUES I: NEW INTERNAL AUDITOR.
- UPDATED: TOOLS & TECHNIQUES II: LEAD AUDITOR.
- UPDATED: TOOLS & TECHNIQUES III: AUDIT MANAGER.
- BEYOND THE BASICS: ESSENTIAL SKILLS AND PRACTICES.
- FROM EMERGING TO OUTSTANDING.
- FUNDAMENTALS OF INTERNAL AUDITING.
- AUDIT REPORT WRITING.
- Contributors of Value.
- OPERATIONAL AUDITING: INFLUENCING POSITIVE CHANGE.
- PurposeServiceImpact.
- Quality Reporting.
- ANALYZING & IMPROVING BUSINESS PROCESSES.
- Disciplined Execution.
- Generational Stereotypes.
- GETTING TO THE ROOT OF THE MATTER: ROOT CAUSE ANALYSIS TECHNIQUES FOR AUDITORS.
- LEAN SIX SIGMA TOOLS FOR INTERNAL AUDIT FIELDWORK.
- LEAN SIX SIGMA TOOLS FOR INTERNAL AUDIT PLANNING.
- IOT HELP WANTED: A lack of Internet of Things knowledge--and skills--leaves businesses struggling to recruit talent.
- PERFORMING AN EFFECTIVE QUALITY ASSESSMENT.
- PROJECT MANAGEMENT SKILLS FOR INTERNAL AUDITORS.
- EMBEZZLEMENT'S ENDURING COST: Small businesses pay a high price for long-term thefts.
- ROOT CAUSE ANALYSIS FOR INTERNAL AUDITORS.
- SEC ISSUES CYBER REPORT CARD: Financial firms are more prepared, but need to improve policies and plans.
- MAKES PROGRESS: Integrated reporting is an area where internal auditors can add value, International Integrated Reporting Council CEO Richard Howitt says.
- THE DOWNSIDE OF ANALYTICS: Data analysis technology could negatively impact internal audit independence.
- VISION UNIVERSITY.
- BEST PRACTICES IN INTERNAL AUDITING.
- BUILDING A SUSTAINABLE QUALITY PROGRAM.
- FOCUS ON THE THREE E'S: Embedding value-for-money auditing in work processes can ensure economy, effectiveness, and efficiency are achieved.
- FINANCIAL AUDITING FOR INTERNAL AUDITORS.
- SMALL AUDIT SHOP: DOING MORE WITH LESS.
- NEW CGAP EXAM PREP PROGRAM.
- CIA LEARNING SYSTEM COMPREHENSIVE INSTRUCTOR-LED COURSE--PART 1.
- WHO SHOULD AUDIT THE CONNECTED CAR? Today s hightech vehicles pose complex risks beyond the driver's control.
- AUDITING ENVIRONMENTAL COMPLIANCE.
- NEW ADVANCED PROCESS SAFETY MANAGEMENT.
- AUDITING HEALTH AND SAFETY COMPLIANCE.
- CONSTRUCTION ACTIVITY: AUDIT STRATEGIES.
- CORPORATE DEFENSE: Protecting the organization requires integrating multiple disciplines into a single defense framework.
- ENVIRONMENTAL, HEALTH AND SAFETY AUDIT SKILLS.
- ENVIRONMENTAL, HEALTH AND SAFETY LEAD AUDITOR.
- FUNDAMENTALS OF ENVIRONMENTAL AUDITING FOR INTERNAL AUDITORS.
- INTRODUCTION TO PROCESS SAFETY MANAGEMENT AND RISK MANAGEMENT PLANS.
- FRAUD DETECTION, DETERRENCE, AND INCIDENT RESPONSE FOR INTERNAL AUDITORS.
- COSO INTERNAL CONTROL CERTIFICATE.
- THE PILFERING PARTNER: Taking advantage of trust and limited oversight, a business partner uses the company as a piggy bank for personal expenses.
- ASSESSING RISK: ENSURING INTERNAL AUDIT'S VALUE.
- ENTERPRISE RISK MANAGEMENT: ELEMENTS OF THE PROCESS.
- RISK-BASED AUDITING: A VALUE ADD PROPOSITION.
- VALUE-ADDED BUSINESS CONTROLS: THE RIGHT WAY TO MANAGE RISK.
- AUDITING CULTURE: CHALLENGES AND PROVEN TECHNIQUES.
- ON THE RISE 2017.
- COMMUNICATION AND NEGOTIATION SKILLS FOR THE 21ST CENTURY AUDITOR.
- INTERVIEWING TECHNIQUES FOR SUCCESSFUL AUDITS.
- RELATIONSHIPS, INTERPERSONAL SKILLS, AND AUDITING: BECOMING A TRUSTED ADVISOR.
- THE EFFECTIVE AUDITOR: UNDERSTANDING AND APPLYING EMOTIONAL INTELLIGENCE.
- CRITICAL THINKING: AN ESSENTIAL SKILL FOR INTERNAL AUDIT SUCCESS.
- LEADERSHIP SKILLS FOR AUDITORS.
- AUDIT EVIDENCE & PROFESSIONAL JUDGMENT: HOW TO EFFECTIVELY USE CRITICAL THINKING.
- EMBEDDING CRITICAL THINKING IN THE INTERNAL AUDIT PROCESS.
- NEW SUCCESSION PLANNING: LEVERAGING AND INFLUENCING MILLENNIALS AND OTHER GENERATIONS.
- CYBERSECURITY AUDITING IN AN UNSECURE WORLD.
- DATA ANALYSIS AND SAMPLING.
- FUNDAMENTALS OF IT AUDITING.
- DATA ANALYSIS FOR INTERNAL AUDITORS.
- IMPLEMENTING DATA ANALYTICS IN INTERNAL AUDIT.
- STATISTICAL SAMPLING FOR INTERNAL AUDITORS.
- COSO ERM: Getting risk management right: Strategy and organizational performance are the heart of the updated framework.
- Materiality Defined: Differing concepts of materiality can cause confusion among stakeholders.
- Digging for knowledge: Business acumen within internal audit teams reinforces their value and reduces their limitations.
- assessing soft controls: Control self-assessment can be a powerful tool to address repeat audit findings.
- THE CORPORATE GOVERNANCE AUDIT: All organizations can benefit from strong governance oversight, with an assessment led by internal audit.
- PROFESSIONALISM ABOVE ALL ELSE: Auditors must aim for high standards of behavior, even when stakeholders don't reciprocate.
- DIVERSITY AND INCLUSION IN TODAY'S BUSINESS: Is your organization a reflection of your values?
- IIA Calendar.
- INFLUENCE, DON'T ANTAGONIZE: The right language can make all the difference in an audit report.