Category:
Author:

Risk Management


Modifying Your Risk-Based Internal Audit Plan in Times of Crisis
How to change your risk-based internal audit plan when risk to your organization change significantly. CPE=1
Jason Mefford Jason Mefford
$9
Certified Risk Based Internal Auditor (cRBIA)
Move from a traditional approach to risk-based internal audit and gain the respect and confidence of management and the board. CPE: 28
Jason Mefford Jason Mefford
$2,499
Risk Management for Internal Auditors
Everything internal auditors need to know about risk management, so they can take a risk-based internal audit approach CPE = 6
Jason Mefford Jason Mefford
$299
Training to Obtain Your GRC Professional (GRCP) Certification
Pass the GRC Professional exam in 1 week, on your first attempt with this training, saving you time and frustration from taking the exam multiple times CPE = 9
Jason Mefford Jason Mefford
$499
How to See Risk Clearly, in an Accelerating Business Environment
How to Learn, Innovate, Focus and Evaluate to See the Future Clearly CPE = 1
Jason Mefford Jason Mefford
$39
How ERM and Audit Work Together: a Combined Assurance Approach
How internal audit can work better with ERM to create a combined assurance approach to reduce duplication CPE: 1
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$39
Is Your Risk Assessment Too Complex
How to improve your risk assessment. CPE: 1.0
Toby DeRoche Toby DeRoche
$39
How to Establish a Common Language and Framework for Risk Management
Moving from A Land of Confusion to I Can See Clearly Now! CPE: 6
Jason Mefford Jason Mefford
$499
Incorporating Continuous Analytic Risk Management (CARM) into Auditing
A 2-hour practical case study, with downloadable templates, to help you better incorporate continuous analytics into the whole audit process CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
IT Audit Series - Advanced IT Audit Risk Analysis for Auditors
Advanced techniques on how to use risk analysis in IT audits CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
Building Fraud-Focused Data Analytics Into Your Audit Risk Assessment
How to improve your audit planning by completing a better fraud risk assessment CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
Risk-Based Auditing
Learn about risk management and audit's approach to risk assessment CPE = 1.5
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$59
Trends in Audit, Risk, and Compliance: Integrating your "ARC"
How to work together as audit, risk management, and compliance functions CPE = 1
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$39
Tips and Secrets to Integrating GRC Capabilities That Work
Learn how to gain buy-in from management, develop champions in other departments, and develop an integrated GRC strategy CPE = 3
Jason Mefford Jason Mefford
$129
Deeper Dive: Risk-Based Audit Approach with Questions and Answers (Q&A)
Whether you are just getting started with a risk-based audit approach, or want to improve what you are doing, you don't want to miss this one. CPE 1.5
Jason Mefford Jason Mefford
$59
Top 5 Emerging Risks for 2020
Learn about the top 5 emerging risks that all internal auditor should know CPE = 1.0
Toby DeRoche Toby DeRoche
$39
What COVID-19 Taught Us About Risk Velocity
Risk Velocity In Times Of Crisis CPE = 1
Toby DeRoche Toby DeRoche
$39
Lessons from an International BCP Expert During and After a Crisis Event
What to do during and after a crisis event. CPE = 1
Jason Mefford Jason Mefford
$39
Developing a Business Case for Internal Audit, Risk Management, and Compliance Efforts
Get the resources you need to provide maximum value to your organization. CPE = 1
Jason Mefford Jason Mefford
$39