Training & Development

The following 157 items are listed by Content Data.
Sarbanes-Oxley CPE Courses

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

This basic-level course provides a summary of the Sarbanes-Oxley Act and provides an overview of key sections.
Mon, Apr 3, 2017
Internal Audit CPE Courses

Overview of the COSO Internal Control - Integrated Framework (KLplus CPE Course)

The objective of this course is to provide an overview of the Framework and to explain how it is applied at the entity a...
Mon, Apr 3, 2017
Sarbanes-Oxley CPE Courses

Validating Operational Effectiveness (Testing of Controls) (KLplus CPE Course)

This basic-level course provides an overview of Sarbanes-Oxley Section 404 requirements for validating operational effec...
Mon, Apr 3, 2017
Checklists & Questionnaires

Internal Audit Strategic Focus Questionnaire

This questionnaire explores internal audit’s strategic contributions and what management and boards should expect from a...
Subscriber Content
Mon, Sep 12, 2016
Newsletters

Is the Collaborative Economy Reshaping Business?

This issue of The Bulletin explores why it is a strategic imperative to watch developments with the collaborative econom...
Subscriber Content
Mon, Nov 24, 2014
Protiviti Booklets

Internal Auditing Around the World: Volume 10

In this booklet, we share accounts from some of the world’s leading organizations’ internal audit executives that show t...
Subscriber Content
Tue, Jul 8, 2014
Newsletters

The Future Auditor: The Chief Audit Executive’s Endgame

This issue of The Bulletin provides observations regarding our view of the future auditor and their implications for int...
Subscriber Content
Mon, Apr 14, 2014
Protiviti Booklets

Internal Auditing Around the World: Volume 9

In this booklet, we profile eight organizations and discuss the trend towards greater collaboration extending to interna...
Subscriber Content
Mon, Jul 22, 2013
Policies & Procedures

Tuition Reimbursement Policy

The following is a sample policy statement for Tuition Reimbursement.
Subscriber Content
Mon, Mar 7, 2011
Team Management CPE Courses

Contributing As a Virtual Team Member (KLplus CPE Course)

In this course, you'll learn how to develop the skills you need to show team leadership and be an effective member of a ...
Industry & Process CPE Courses

Ethical Standards and PMI® Core Values (KLplus CPE Course)

In this course, you will explore the values underlying ethical decisions and behaviors as outlined in the PMI® Code of E...
Blog

Five Tips for Increasing Your Influence as an Auditor

Written by Ann Butera, president of The Whole Person Project, Inc.     By definition, ...
Mon, Mar 9, 2020