KLplus Course Catalog

Introduction to Information Technology (IT) Audit (KLplus CPE Course)
Information technology (IT) in today’s business environment has a direct impact on a company’s risk, and this relationship to risk should be an important driver in the internal audit process. IT performs or provides the information needed for many key controls in the business process, but it also brings inherent vulnerabilities.
CONTENT AREA: Internal Audit
TOPICS: Training & Development, IT Audit, Internal Audit, IT Controls

Introduction to the Internal Audit Profession (KLplus CPE Course)
Internal auditing is an important and pragmatic process which can be of significant value to all commercial enterprises. This course will serve as a roadmap to the understanding and efficient operation of the internal audit profession.
CONTENT AREA: Internal Audit
TOPICS: Training & Development, Internal Audit, IT Audit, Audit Committee & Board

Overview of the COSO Enterprise Risk Management Integrated Framework (KLplus CPE Course)
In any business, large or small, the ability to recognize, evaluate, and manage risk is vital for continued growth and for the stability and well-being of the enterprise. In 2004, COSO published a framework called the Enterprise Risk Management – Integrated Framework. This framework provides a way for companies to satisfy their internal control needs and to manage risk to create competitive advantage, optimize the cost of risk, and improve business performance.
CONTENT AREA: Internal Audit
TOPICS: Training & Development, COSO, Internal Audit, Internal Controls, Enterprise Risk Management, Entity-Level Control, Governance Risk & Compliance

Overview of the COSO Internal Control Integrated Framework (KLplus CPE Course)
To help auditors evaluate control systems, a number of control frameworks have been developed by different organizations. The COSO Internal Control-Integrated Framework is the most dominant control model in the US. The COSO model has been adopted as the generally accepted framework for internal control and is widely recognized as the definitive standard against which organizations measure the effectiveness of their systems of internal control.
CONTENT AREA: Internal Audit
TOPICS: Training & Development, COSO, Internal Audit, Internal Controls, Entity-Level Control, Process-Level Control

Process Mapping to Understand and Document Processes (KLplus CPE Course)
This course will provide an overview of process mapping, including its business utility and guidelines for creating and understanding different types of process maps.
CONTENT AREA: Internal Audit
TOPICS: Internal Audit, Process-Level Control, Training & Development

Testing Control Design and Operating Effectiveness (KLplus CPE Course)
This course is designed so that the learner will understand the nature of internal controls, how to test the effectiveness of the controls, how to evaluate the results of the tests, how to report results and how to seek professional guidance from the Institute of Internal Auditors.
CONTENT AREA: Internal Audit
TOPICS: Training & Development, Internal Audit, Internal Controls

Using Sampling for Internal Audit Testing (KLplus CPE Course)
This course will introduce the learner to audit sampling and the role it plays in internal audit testing, which is to test a portion of the population of control operations in order to draw inferences about performance of the total population and reach a conclusion about operating effectiveness. We will also discuss the various sampling techniques and their advantages and disadvantages.
CONTENT AREA: Internal Audit
TOPICS: Audit Testing, Internal Audit, Training & Development

International Financial Reporting Standards (IFRS) - KLplus CPE Course
This course introduces IFRS to auditors and risk management professionals. It helps people understand the people, process and technology changes related to conversion to IFRS as a global financial reporting standard.
CONTENT AREA: IFRS
TOPICS: IFRS, International Financial Reporting Standards

The Effects of IFRS on Information Technology and Data Systems - KLplus CPE Course
This basic-level interactive training presentation is designed to describe the systems and information technology challenges associated with the International Financial Reporting Standards, or IFRS. The material covered here will help participants understand and prepare for the effects of conversion from Generally Accepted Accounting Principles, or GAAP, to the International Financial Reporting Standards with emphasis on Information Technology and Data Systems. By the end of this module, participants will have a better understanding of IFRS implementation, with specific focus on systems and data impact; managing financial reporting risk; conversion solutions; and data management and enterprise resource planning applications.
CONTENT AREA: IFRS
TOPICS: IFRS, International Financial Reporting Standards

Introduction to Identity Management (KLplus CPE Course)
With the growth of business, organizations are wrestling with the challenge of managing secure access to information and applications scattered across a wide range of internal and external computing systems. In this course, you will learn how identity management helps organizations manage these challenges. Identity management is also referred to as IDM.
CONTENT AREA: Industry & Process
TOPICS: Training & Development, IT Controls, Security, Access Control Systems, Security Management Practices, Network & Internet Security