Internal Audit

The following 625 items are listed by Content Data.
Management Services CPE Courses

Classifying and Collecting Data (KLplus CPE Course)

This course introduces process control and the basic types of data, such as qualitative and quantitative data, as well a...
Mon, Jan 27, 2025
Information Technology CPE Courses

Establishing AI Guardrails and Governance (KLplus CPE Course)

In this course, you will gain a foundational understanding of ethical guardrails and governance as these apply to the ap...
Mon, Jan 27, 2025
Ethics CPE Courses

Ethics and Project Management (KLplus CPE Course)

This course illustrates how the project management community and the Project Management Institute have established ethic...
Mon, Jan 27, 2025
Production CPE Courses

Exploring Business Process Automation (KLplus CPE Course)

In this course, you’ll learn about BPA, including digital automation, how and where to apply it, and the benefits of suc...
Mon, Jan 27, 2025
Information Technology CPE Courses

Harnessing the Disruption of Generative AI (KLplus CPE Course)

In this course, you’ll explore how generative AI is disrupting and transforming different industries and how to lay the ...
Mon, Jan 27, 2025
Management Services CPE Courses

Managing a Project to Minimize Risk and Maximize Quality (KLplus CPE Course)

In this course, you'll learn about the benefits of developing employees and assessing how their development needs can be...
Mon, Jan 27, 2025
Business Management and Organization CPE Courses

Preparing and Implementing a Business Plan (KLplus CPE Course)

In this course, you’ll learn about what a business plan is, the business planning process, and the steps you need to tak...
Mon, Jan 27, 2025
Information Technology CPE Courses

Recognizing Hallucinations, Inaccuracies and Bias in AI (KLplus CPE Course)

In this course, you will gain a focused understanding of the challenges related to hallucinations, inaccuracies and bias...
Mon, Jan 27, 2025
Information Technology CPE Courses

Using Robots and RPA in the Workplace (KLplus CPE Course)

In this course, you will learn to develop personal resiliency, adaptability and perseverance. You will also explore the ...
Mon, Jan 27, 2025
Audit Programs

Employee Benefits Audit Work Program

Review compliance with policies and procedures for employee benefits, including commitments, disbursements, authorizatio...
Mon, Jan 20, 2025
Audit Programs

Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program

Identify, evaluate and report on the efficiency and effectiveness of your company's fraud prevention process for debit a...
Mon, Jan 20, 2025
Audit Reports

Internal Audit Plan

Empower your organization's strategic alignment and regulatory compliance with this audit report sample; a tool meticulo...
Mon, Jan 20, 2025