This course will share some of the latest good practices and insights in relation to internal audit plans, including details from the latest global IIA practice guide.

COSO Enterprise Risk Management (ERM) certificate program offers you the unique opportunity to learn the concepts and principles of the updated ERM framework.

One of the main roles of internal auditors is to assess the ethics of an organization and give recommendations that will protect the organizations from unethical behavior.

In the seminar the participants will go through exercises and tools assess their own biases and learn how to improve their objectivity in their internal audit jobs.

In all layers of an organisation digitalisation has the potential to increase efficiency and boost the quality of daily activities. However, the journey to embrace digitalisation within internal audit functions is filed with challenges.

The training class covers project management essentials and guidance on tools and techniques to audit projects and project management.