Training & Development

The following 160 items are listed by Content Data.
About

KLplus Glossary of Terms

A list of definitions for words and phrases commonly used in the internal audit and risk management industries, and foun...
Blog

Ten Tips You Need to Know for Making High-Impact Presentations

In order to be a high-performing auditor, you must be able to deliver messages in a clear and compelling m...
Internal Audit CPE Courses

Introduction to the Internal Audit Profession (KLplus FREE SAMPLE Course)

This sample course is intended to provide a preview of what you'll receive when you sign up for a full KLplus membership...
Blog

The Art of Internal Audit Reporting: Direct Impact and Clarity

Internal audit (IA) reporting may be the biggest challenge in the audit process next to scheduling the audi...
About

More Information About Our CPE Program

Our KLplus courses are hosted within the Cornerstone Learning Management System (LMS).
Sarbanes-Oxley CPE Courses

Introduction to the Sarbanes-Oxley Act of 2002 (KLplus FREE SAMPLE Course)

This sample KLplus course is intended to provide a preview of what you'll receive when you sign up for a full KLplus mem...
Blog

Five Tips for Increasing Your Influence as an Auditor

Written by Ann Butera, president of The Whole Person Project, Inc.     By definition, “influence” is ...
Checklists & Questionnaires

Evaluation of Internal Audit Performance – Audit Committee Questionnaire

This questionnaire allows members of the audit committee to review, critique, and evaluate the internal audit function o...
Subscriber Content
Mon, Jan 24, 2011
Policies & Procedures

Tuition Reimbursement Policy

The following is a sample policy statement for Tuition Reimbursement.
Subscriber Content
Mon, Mar 7, 2011
Policies & Procedures

Sales Training Policy

The following sample outlines a set of policies and procedures for sales training.
Subscriber Content
Mon, Sep 5, 2011
Protiviti Booklets

Internal Auditing Around the World: Volume 8

In this booklet, we detail internal audit best practices, processes and strategies being employed at some of the world’s...
Subscriber Content
Mon, Jul 16, 2012
Process Flows

SOX Process Flow: High-Level Methodology

This process flow documents a high-level methodology for Sarbanes-Oxley compliance.
Subscriber Content
Mon, Jul 30, 2012