The following 154 items are listed by Content Data.
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...
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...
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
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
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
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
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, “influenc...
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 ...
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 f...
Blog
KLplus CPE Course Spotlight: December 2024
Enhance your professional competence with the KLplus CPE training courses featured on KnowledgeLeader in De...