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 th...
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
Frauditing: Internal Controls to Preven...
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...
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...
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...
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...
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...
Software Distancing: Ditch Unused Licen...
Agencies are reevaluating their technology needs during this pandemic time. They are taking a critical look at software license optimization in order to reduce spending and minimize growing risk. Hear how this thought-leader are proactively determining compliance risks and reducing the time required to support an audit. This webinar will discuss how federal agencies are handling the COVID-19 response and their path to move forward. How are age...
July 16, 2020
Organizer:
ATARC Location:
Webcast
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...
Internal Auditor 201: Audit Senior
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...
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