Enhance your professional competence with the KLplus CPE training courses featured on KnowledgeLeader in February.

1. Streamline Risk Management and Internal Audit Risk Assessment With Analytics (KLplus CPE Course)

In this training module, we will provide a background of risk management challenges and solutions, both for management in its risk management efforts in the first and second line of defense and for internal audit in its dynamic risk assessment efforts as the third line of defense. Next, we will connect risk management to internal audit dynamic risk assessment. We will end with several case study examples of real-life analytics applications for you to consider as you build your organization's solution.

2. Project Risk Advisory Engagements (KLplus CPE Course)

Internal audit has the opportunity to be more proactive in the assurance and advisory work that it performs. One way to accomplish this is to get involved in major systems implementations and organizational changes while they are underway. The project risk advisory approach we will cover in this training allows internal audit to tailor the advisory work and influence management while management makes key decisions.

3. Using Advanced Analytics to Move Into Continuous Monitoring (KLplus CPE Course)

Learn how to leverage data and technology to understand the risks that are critical to the business.  By using continuous monitoring, auditors can tap into real-time activity and have a pulse on the organization in addition to streamlining testing. By the end of the course, you should be able to outline the benefits of continuous monitoring compared to traditional cyclical audits and identify the benefits of working across the three lines within the organization.

4. Product Management: Building a Product Roadmap and Agile Product Management

Presenting a cookbook of useful, customizable and fun scripts, this guide takes you through more than 100 compelling one-liners that do all sorts of handy things. Upon completion of this course, you will be able to manipulate line spacing, tally column values in a table, and get a list of users on a system.

0 Comments