In-Person CPE Events in Philadelphia, PA

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

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

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

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

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

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

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

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