In-Person CPE Events in Austin, TX

Information Technology General Controls - IP

Learn the best practices for Information Technology governance, management, security, control and auditing under COBIT and COSO 2013.

$695.00

8 CPEs

The Art of Internal Audit Report Writing - IP

Does your audit results reporting process really lead to long term quality and risk mitigation changes?

$695.00

8 CPEs

COSO 2013: ICFR Assessments - IP

We cover how to assess the effectiveness of ICFR all the way down to the individual business process controls.

$695.00

8 CPEs

Managing Audit Quality and Workpapers - IP

Is your quality control framework leading to the creation of quality workpapers that support your audit reports?

$695.00

8 CPEs

Internal Auditing 101 - IP

New Auditors need to be focused on getting results that will add value to the Audit Department.

$695.00

8 CPEs

Continuous Auditing and Monitoring - IP

Continuous monitoring and auditing involves performing control and risk assessments on a frequent basis, if not virtually in real-time.

$360.00

4 CPEs

Conflict Resolution for Auditors - IP

"Conflict is an inherent element in the profession, and internal auditors must be masters at dealing with it."

$360.00

4 CPEs

Sarbanes-Oxley Act Compliance for Cybersecurity Assessments - IP

SOX Cybersecurity compliance refers to a public company implementing strong internal control processes to mitigate the identified and disclosed cybersecurity risks.

$360.00

4 CPEs

Auditing Social Media - IP

How big of a risk is using Facebook, Twitter and LinkedIn?

$360.00

4 CPEs

Audit Sampling Techniques - IP

Are your standards really effective in using audit sampling for substantive and internal controls testing?

$360.00

4 CPEs