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IT Audit Series - How to audit using of CAATs
Getting comfortable with the types of computerized audit tools and techniques available (CAATs) CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
IT Audit Series - Auditing Contingency Planning
How to assess and audit disaster contingency planning in your organization CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
IT Audit Series - Detecting and Deterring IT Fraud
How to design and implement an IT architecture which minimizes the possibilities of fraud and maximizes the probability of detection 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
IT Audit Series - Securing the Internet
Advanced techniques of IT risks and to secure internet connectivity CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
IT Audit Series - IT Security Reviews
How to perform an IT security review audit CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
IT Audit Series - Performance Auditing of the IT Function
Everything you need to know about evaluating the economy, efficiency, and effectiveness of the IT function CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
IT Audit Series - Managing the IT Audit Function
How to identify high-impact IT audit areas to focus your efforts CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
Cyber Security Series 10 - Advanced Persistent Threats
What auditors need to know about Advanced Persistent Threats. CPE: 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
IT Audit Series - IT Audit Basics & Advanced Bundle
Save when you register for this training bundle of our most popular IT audit - basic & advanced - courses. CPE=20 valued at $790
10 Course Bundle
$499
Background Check Best Practices For Reducing Employee Fraud Risk
Everything you need to know about how to use employee background checks to reduce employee fraud CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
Effective General Ledger and Journal Entry Fraud Testing Using Data Analytics
How you can use technology to help in identifying potential financial statement fraud CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
Catch Travel Entertainment and P-Card Fraudsters With Data Analytic Power Tools
How to use data analytics to identify potentially fraudulent travel & entertainment expenses CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
Vendor Master File Fraud Detection and Prevention Using Data Analytics
Case studies to help you understand how to prevent and detect vendor master file (VMF) fraud CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
Quick Response Fraud Detection Using Data Analytics
How to use software to provide a quick response to detected fraud CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
Think Like a Fraudster to Catch a Fraudster
Learn how to change your thinking, to improve your odds of catching fraudsters in your organization CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
The Secrets of Finding Fraudulent Documentation
Discover the secrets how how to find documentation fraud in your organization 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
Deploying Analytics to Detect and Prevent Accounts Payable and Check Fraud
Everything you need to know about detecting and preventing AP and check fraud CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
Finding and Preventing Vendor Procurement P2P Fraud Using Data Analytics
The tricks to uncovering fraud in the procurement process CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
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 CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
Finding Revenue and Receivables Fraud Using Data Analytics
How to find the most expensive frauds in your organization - revenue fraud CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
Effective Data Analytics to Detect T&E and P-Card Fraud
The 10 essential tests you should run to detect travel & entertainment fraud CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
Effective GL and JE Fraud Testing using Data Analytics
The top 10 essential tests to run to identify financial statement fraud CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
Writing Audit Reports to Achieve Results
Improve you business writing skills with this course CPE = 1.5
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$59
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
Understanding the Internal Audit Fieldwork Process
Learn what internal audits should know about performing audit fieldwork CPE = 1.5
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$59
Assertiveness Skills for Auditors
Learn how to be assertive as an auditor, but not overbearing CPE = 1.5
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$59
Interim Performance Appraisals for Auditors
How to write and deliver effective performance appraisals CPE = 1
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$39
Leading Effective Audit Exit Meetings
How you can prepare for successful exit meetings and reduce conflict CPE = 1
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$39
Internal Audit Team Leadership 101
How to build effective and high-performing internal audit teams 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
Ethics for Accountants and Auditors
How to navigate through the ethical pressures of being and accountant and auditor CPE = 1
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$39
Auditor Independence: Challenges and Opportunities
How to maintain your independence and objectivity as an auditor CPE = 1
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$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 CPE = 2.5
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
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 CPE = 2.5
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79