Internal Audit Technical Competencies

In these lessons on Standards, Ethics, and Best Practices for Business Financial Planning, you’ll learn how ethics challenge financial planning and you’ll discover the accepted ethical practices of financial planning that will allow you to stay in compliance with modern standards. You’ll also gain insight into planning software and whether it’s the right option for your business based on size and probability of leadership turnover.

Internal Audit Technical Competencies

In CCSP Cloud Governance: Data Privacy and Audit, you’ll learn how governance is both an activity and a structure, and that both are necessary for well-managed cloud computing. You’ll learn how cloud governance is implemented and how to define and assign responsibilities and roles. You’ll also gain an understanding of contract management and the importance of assessing organizational due care and due diligence when implementing cloud governance.

Internal Audit Technical Competencies

In this module, Monitoring and Analyzing Intrusion Threats, you will learn how to offload your Snort and Suricata logs to other systems. We will also examine the use of Honeypots as part of a security program and have an introduction to CISA’s EINSTEIN program. By the end of this course, you will have the knowledge you need to implement additional network security layers to better monitor network security threats.

Internal Audit Technical Competencies

In this Auditing for Emerging Business Needs course, you’ll learn about how executives and internal auditors maintain their understanding of new business frameworks, standards, and technologies. We’ll also learn how to handle cash audits and how to perform financial auditing for project management. This can ensure that cash accounts are managed and reviewed appropriately, and that projects are estimated accurately.

Internal Audit Technical Competencies

In this Auditing Specific Processes and Departments course, we’ll review different company audit cycles such as the revenue, inventory, and purchasing cycles. We’ll also discuss how payroll, human resources, and debt and equity audits work. You’ll understand how internal auditors look at these processes and how to choose the proper internal controls to minimize risks. Moreover, you’ll get some real case examples of embezzlements that could happen because of lack of effective internal controls.

Internal Audit Technical Competencies

Every U.S. importer is bound to be audited by Customs and Border Protection (CBP) at some point. It’s inevitable! That is why it is so important to understand what you can expect from the audit process and why audits are conducted in the first place. You also need to understand what you should do to help an audit move smoothly and what steps you can take as an importer to ensure your next audit won’t uncover any compliance violations.

Internal Audit Technical Competencies

In the course Risk Management for Internal and External Risks you will learn how to identify and explain the primary areas of risk that organizations face both internally and externally as well as their impact on brand and reputation. You will learn that internal risks can range from employee behavior and misconduct to cyberattacks and data breaches. You will also learn that as part of their corporate strategy leaders must be aware of risks from external sources.

Internal Audit Technical Competencies

In this Ethics and Compliance for Auditing and Due Diligence course, we’ll discuss things like risk assessment and how it can be used, not only to protect you legally, but also conduct audits to the best of your ability. We’ll also discuss why third-party auditing specialities can be useful, especially from a business strategy perspective. There are also a great deal of ethical requirements of auditors, as well as certain threats to be aware of.

Internal Audit Technical Competencies

This module explores financial risk, which all companies (regardless of industry or market) assume while doing business. It provides a basic understanding of financial risk. It then shows how financial risk may be mitigated and how to respond to stakeholders when financial risk turns into financial crisis.

Internal Audit Technical Competencies

The top priority for any workplace should be to ensure safety. Misplacing hazardous material could cause damage to important work materials or more importantly, harm other employees. It is important to properly train your employees. A safety audit should be your starting point when searching for employee training solutions for ensuring a safe workplace. These examinations conducted in the workplace help to ensure a safe environment for everyone.

Internal Audit Technical Competencies

In this Performing Auditing and Due Diligence course, you’ll be introduced to the different types of audits, best practices for information gathering and decision-making, and the expected standards for auditors to follow. Auditing standards are upheld in all parts of the audit cycle and all audit types. By the end of this course, you’ll be able to explain why companies choose to conduct certain financial audits and how they benefit companies.

Internal Audit Technical Competencies

In this Financial Planning and Analysis for Nonfinancial Executives course, you’ll learn how costing, pricing, and budgeting can be used when creating estimates and projections. You’ll also learn about variance analysis and financial performance management, as well as how financial and managerial accounting work together. You’ll use important financial ratios and forecasting techniques that lead to improved business analysis and performance.

Internal Audit Technical Competencies

In this Auditing and Due Diligence course, you’ll be introduced to financial audits, including who performs them and why they’re performed. We will also cover what internal controls are and how each audit is planned. By the end of this course, you’ll understand the purpose of financial audits and be better prepared for them.

Internal Audit Technical Competencies

In this Financial Statements and Reporting for Nonfinancial Executives course, you’ll learn about the balance sheet, the income statement, and the statement of cash flows. You’ll also learn how to use financial statements, like comprehensive income and shareholders’ equity. Knowing how to analyze these statements can help you better understand how your company’s assets are supporting the business, how equity changes over time, and how the overall business is performing.

Internal Audit Technical Competencies

In this course on Operational Auditing and Corporate Social Responsibility, you will learn about corporate social responsibility (CSR) and its relationship with operational auditing. You’ll explore the significance of energy audits within CSR and operational auditing contexts, and you’ll learn how to evaluate the social impact of organizational activities to ensure they align with CSR objectives.

Internal Audit Technical Competencies

In this course on Operational Auditing and Human Resource Functions, you will explore HR compliance audits and their importance in managing risks and ensuring legal adherence. You will also learn about talent management audits and how to assess talent management strategies and practices for talent acquisition, development, and retention. You’ll also explore commonly overlooked areas in workforce planning.

Internal Audit Technical Competencies

This course covers cash management and short-term versus long-term finance. You will learn how the operating cycle depends upon funding made available by receivables collection, inventory management, and the implementation of internal controls. You will also learn how accountants and financial managers use different types of forecasting to evaluate long-term financial prospects. This course also covers the types of financial risk and how to mitigate and evaluate risk.

Internal Audit Technical Competencies

Taking risks is an integral part of any successful business strategy, but risk-taking can also be a source of great anxiety for many entrepreneurs. What are some strategies you can use to develop a healthy mindset toward risk-taking? What are the benefits of change? If you want to succeed in business, it's important to learn how to take risks and see challenges as opportunities for growth.