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Showing 1-15 of 15 Courses

Understanding Enterprise Risk Management, Internal Controls, and Fraud Prevention in the Federal Environment - 5892

Effective Enterprise Risk Management (ERM) practices, a strong internal controls foundation, and recognizing the role you play in fraud risk management are critical to achieving mission success. In…

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Guaranteed to Run GTR

$549

Duration: 1 Day

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Delivery Method:
  • Classroom
  • Virtual

Information Systems Audit - 5815

Agencies look for audits on their information systems. Auditors, and those impacted by audits, must understand the five domains for information systems audits which align with GAGAS and the GAO Yellow…

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Guaranteed to Run GTR

$1,019

Duration: 3 Days

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Delivery Method:
  • Classroom
  • Remote
  • Virtual

Managing for Success in a Performance Audit - 5320

Performance auditors conduct complex audits, provide recommendations to improve processes, and support decision-making through data analysis. Gaining insight into how effective performance audits are…

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$999

Duration: 3 Days

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Delivery Method:
  • Classroom
  • Remote
  • Virtual

Audit Interviews: Skills for Success - 5848

Every auditor must have the ability to conduct effective interviews. Appropriately conducted audit interviews enable auditors to gain insights through nonverbal communication, active listening, and…

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$849

Duration: 2 Days

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Delivery Method:
  • Classroom
  • Virtual

Keeping the Audit on Track: Critical Skills for Audit Managers - 5824

Audit managers can overcome many challenges of conducting government performance audits in today’s rapidly changing environments by focusing on Yellow Book guidelines for managing and keeping audits…

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Guaranteed to Run GTR

$849

Duration: 2 Days

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Delivery Method:
  • Classroom
  • Virtual

Preparing High-Impact Audit Reports - 5802

As the culmination of the audit process, the audit report must convey what the audit uncovered and what the auditor would like the auditee to take away from the audit experience. In this course, you…

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Guaranteed to Run GTR

$849

Duration: 2 Days

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Delivery Method:
  • Classroom
  • Remote
  • Virtual

Performance Auditing - 5888

Auditors and those impacted by audits must understand the various components of performance audits as outlined in GAGAS. After using a design matrix tool that assists in planning, you will learn other…

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$1,019

Duration: 3 Days

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Delivery Method:
  • Classroom
  • Remote
  • Virtual

Certified Internal Auditor® (CIA®) Preparatory Course - 5665

Prepare for the CIA® exam with this extensive, five-day course. It covers the three essential parts of the CIA® certification, giving you the knowledge and confidence to succeed. You will use the IIA’…

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Guaranteed to Run GTR

$2,419

Duration: 5 Days

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Delivery Method:
  • Classroom
  • Virtual

Key to Audit Success: Focus on Objectives - 5825

Successful performance audits establish precise objectives followed from investigation through the determination of corrective actions. You need to focus on these objectives throughout planning, field…

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$849

Duration: 2 Days

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Delivery Method:
  • Classroom
  • Virtual

Audit Boot Camp - 5820

Having an effective and well-trained audit staff promotes the successful delivery of audits, which in turn promotes the integrity and accountability of government to the public. You will gain a…

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Guaranteed to Run GTR

$1,369

Duration: 5 Days

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Delivery Method:
  • Classroom
  • Virtual

Forensic Auditing: Detection and Prevention of Fraud - 5830

Every organization faces the risk of financial loss due to fraud, but maintaining an effective audit function can help mitigate that risk. Auditors, both external and internal, must have a thorough…

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Guaranteed to Run GTR

$1,019

Duration: 3 Days

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Delivery Method:
  • Classroom
  • Remote
  • Virtual

Essential Communications for the Audit Life Cycle - 5840

An audit can be a stressful process for all stakeholders. You will leave with the tools to effectively and confidently communicate with all parties during the audit process. You will also learn…

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$1,019

Duration: 3 Days

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Delivery Method:
  • Classroom
  • Virtual

Auditing Fundamentals in the Federal Environment - 5882

Auditing Fundamentals in the Federal Environment addresses Generally Accepted Government Auditing Standards (GAGAS) for audits that may be applied at the federal, state, and local agency levels.…

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Guaranteed to Run GTR

$849

Duration: 2 Days

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Delivery Method:
  • Classroom
  • Virtual

Federal Financial Statement Audits - 5886

With an obligation to the American public of ensuring accountability and transparency of tax dollar spending, auditors must understand their role in the auditing process and comply with the…

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Guaranteed to Run GTR

$1,019

Duration: 3 Days

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Delivery Method:
  • Classroom
  • Remote
  • Virtual

Audit of Federal Grants and Assistance Awards - 2052

Auditors, funders, and recipients need to understand how well Federal grants are managed and perform. Audits provide a mechanism for monitoring grants, ensuring that recipients meet financial and…

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Guaranteed to Run GTR

$979

Duration: 2 Days

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Delivery Method:
  • Classroom
  • Virtual

Showing 1-15 of 15 Courses

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