Internal Audit CPE Courses
The following 18 CPE items are listed based on Content Data.
Internal Audit CPE Courses
Introduction to the Internal Audit Profession (KLplus CPE Co…
This basic-level course explains the general purpose, role and skills required of an internal auditor.
Mon, Apr 3, 2017
Internal Audit CPE Courses
Introduction to the Internal Audit Profession (KLplus FREE S…
This sample course is intended to provide a preview of what you'll receive when you sign up for a full KLplus membership.
Internal Audit CPE Courses
Overview of the COSO Internal Control - Integrated Framework…
The objective of this course is to provide an overview of the Framework and to explain how it is applied at the entity and process or activity level.
Mon, Apr 3, 2017
Internal Audit CPE Courses
Project Risk Advisory Engagements (KLplus CPE Course)
This course covers project risk advisory approaches and the benefits of project risk advisory engagements.
Mon, Oct 23, 2023
Internal Audit CPE Courses
Segregation of Duties Principles (KLplus CPE Course)
This course defines segregation of duties and identifies the purpose for establishing and monitoring segregation of duties.
Mon, Jul 31, 2017
Internal Audit CPE Courses
Testing Control Design and Operating Effectiveness (KLplus C…
This basic-level course defines internal controls, how to test control designs and their operating effectiveness, how to identify exceptions, and how to evaluate and report the results....
Mon, Apr 10, 2017
Internal Audit CPE Courses
The Next Generation Internal Audit Journey - High-Impact Rep…
In this course, we will follow a principle-based approach to address the roadblocks in achieving high-impact reporting along with their solutions.
Mon, Nov 7, 2022
Internal Audit CPE Courses
The Next Generation of Internal Auditing (KLplus CPE Course)
This course covers the vision for next-generation internal audit and some examples of emerging technology that are changing the audit process.
Tue, Feb 2, 2021
Internal Audit CPE Courses
Using Sampling in Internal Auditing (KLplus CPE Course)
This basic-level course introduces the learner to audit sampling and the role it plays in controls testing as well as for financial audit purposes.
Mon, Apr 3, 2017