This basic-level course defines internal controls, how to test control designs and their operating effectiveness, how to...

This basic-level online tutorial is designed to provide you with a working knowledge of the terms and concepts you will ...

This basic-level online tutorial covers standard costs and how they are used by management to control operations.​

This basic-level online tutorial covers the decision-making process that businesses go through and the costs associated ...

Take this course to learn a methodology for implementing continuous auditing along with critical success factors.

This basic-level course explains the general purpose, role and skills required of an internal auditor.

This basic-level course provides a summary of the Sarbanes-Oxley Act and provides an overview of key sections.

The objective of this course is to provide an overview of the Framework and to explain how it is applied at the entity a...

This sample questionnaire helps with evaluating the controls in an organization’s payroll process.

This policy outlines procedures related to restricted stock vesting in a company, largely depending on employee election...

This sample work program reviews the executive bonus program of an organization.

This sample internal controls checklist provides a list of items to consider when assessing internal controls for common...