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Auditing (61)
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Cybersecurity (6)
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Fraud (21)
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cRisk Academy
Jason Mefford
Jim Kaplan CIA CFE
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Building Fraud-Focused Data Analytics Into Your Audit Risk Assessment
How to improve your audit planning by completing a better fraud risk assessment
Jim Kaplan CIA CFE
%
COMPLETE
$99
Deploying Analytics to Detect and Prevent Accounts Payable and Check Fraud
Everything you need to know about detecting and preventing AP and check fraud
Jim Kaplan CIA CFE
%
COMPLETE
$99
Finding and Preventing Vendor Procurement P2P Fraud Using Data Analytics
The tricks to uncovering fraud in the procurement process
Jim Kaplan CIA CFE
%
COMPLETE
$99
Travel & Entertainment and P-Card Fraud How to Use Data Analytics To Detect and Prevent It
How to significantly reduce your time reviewing business transactions for fraud
Jim Kaplan CIA CFE
%
COMPLETE
$99
Finding Revenue and Receivables Fraud Using Data Analytics
How to find the most expensive frauds in your organization - revenue fraud
Jim Kaplan CIA CFE
%
COMPLETE
$99
Effective Data Analytics to Detect T&E and P-Card Fraud
The 10 essential tests you should run to detect travel & entertainment fraud
Jim Kaplan CIA CFE
%
COMPLETE
$99
Effective GL and JE Fraud Testing using Data Analytics
The top 10 essential tests to run to identify financial statement fraud
Jim Kaplan CIA CFE
%
COMPLETE
$99
Writing Audit Reports to Achieve Results
Improve you business writing skills with this course
Jim Kaplan CIA CFE
%
COMPLETE
$59
Risk-Based Auditing
Learn about risk management and audit's approach to risk assessment
Jim Kaplan CIA CFE
%
COMPLETE
$59
Internal Auditing Basics
Learn about the role of internal auditing and audit standards
Jim Kaplan CIA CFE
%
COMPLETE
$59
Understanding the Internal Audit Fieldwork Process
Learn what internal audits should know about performing audit fieldwork
Jim Kaplan CIA CFE
%
COMPLETE
$59
Assertiveness Skills for Auditors
Learn how to be assertive as an auditor, but not overbearing
Jim Kaplan CIA CFE
%
COMPLETE
$59
Interim Performance Appraisals for Auditors
How to write and deliver effective performance appraisals
Jim Kaplan CIA CFE
%
COMPLETE
$39
Leading Effective Audit Exit Meetings
How you can prepare for successful exit meetings and reduce conflict
Jim Kaplan CIA CFE
%
COMPLETE
$39
Internal Audit Team Leadership 101
How to build effective and high-performing internal audit teams
Jim Kaplan CIA CFE
%
COMPLETE
$59
Trends in Audit, Risk, and Compliance: Integrating your "ARC"
How to work together as audit, risk management, and compliance functions
Jim Kaplan CIA CFE
%
COMPLETE
$39
Ethics for Accountants and Auditors
How to navigate through the ethical pressures of being and accountant and auditor
Jim Kaplan CIA CFE
%
COMPLETE
$39
Auditor Independence: Challenges and Opportunities
How to maintain your independence and objectivity as an auditor
Jim Kaplan CIA CFE
%
COMPLETE
$39
The IIA’s Standards: Building Proficiency as a Certified Internal Auditor (Part 1 of 2)
Gain an in-depth understanding the the IIA's standards
Jim Kaplan CIA CFE
%
COMPLETE
$99
The IIA’s Standards: Building Proficiency as a Certified Internal Auditor (Part 2 of 2)
Gain an in-depth understanding the the IIA's standards
Jim Kaplan CIA CFE
%
COMPLETE
$99
Converging Ethics, Governance, and Culture
Gain insight on how to audit ethics and business conduct in your organization
Jim Kaplan CIA CFE
%
COMPLETE
$99
The Business of Fraud and Occupational Abuse
Everything you need to know about the most common fraud schemes, scams and shams
Jim Kaplan CIA CFE
%
COMPLETE
$39
Understanding Internal Audit and its Value
How to design and operate an effective internal audit activity that provides value to the organization
Jim Kaplan CIA CFE
%
COMPLETE
$39
How to See Risk Clearly, in an Accelerating Business Environment
How to Learn, Innovate, Focus and Evaluate to See the Future Clearly
Jason Mefford
%
COMPLETE
$39
Jumpstart Your Data Analytics Skills
Increase your productivity by incorporating data analytics into your audit process using proven, simple techniques, with tools you already use
Jim Kaplan CIA CFE
%
COMPLETE
$499
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
Jason Mefford
%
COMPLETE
$129
IDEA Software Training - 24 Hours
Everything you need to get started using IDEA and improve your effectiveness
Jim Kaplan CIA CFE
%
COMPLETE
$399
Cyber Security Part 4 - Boundary Defense Mechanisms
What auditors need to know about boundary defense mechanisms
Jim Kaplan CIA CFE
%
COMPLETE
$99
Cyber Security Part 1 - Cyber Defense
What auditors need to know about cyber defense
Jim Kaplan CIA CFE
%
COMPLETE
$99
Cyber Security Part 5 - Controlling Ports and Network Devices
What auditors need to know about controlling ports and network devices
Jim Kaplan CIA CFE
%
COMPLETE
$99
Cyber Security Part 2 - SANS SEC440: Critical Security Controls
What auditors need to know about critical security controls
Jim Kaplan CIA CFE
%
COMPLETE
$99
Cyber Security Part 6 - Application Security
What auditors need to know about application security
Jim Kaplan CIA CFE
%
COMPLETE
$99
Cyber Security Part 3 - Malware Defense
What auditors need to know about malware defense
Jim Kaplan CIA CFE
%
COMPLETE
$99
Ethics for Internal Auditors
Ethics and the role of Internal Auditor
Jim Kaplan CIA CFE
%
COMPLETE
$99
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