Training & Development

The following 154 items are listed by Content Data.
Data Analytics CPE Courses

Robotic Process Automation and Internal Audit – Are You Ready? (KLplus CPE Course)

This course covers robotic process automation (RPA) and why internal audit leaders should care about it.
Mon, Nov 15, 2021
Newsletters

Ransomware: Preventing an Attack and Responding to and Recovering From an Attack

This issue of The Bulletin focuses on the six components of cyber resilience and provides countermeasures businesses can...
Subscriber Content
Mon, Oct 18, 2021
Performer Profiles

Unum Group: Pivoting to Respond to Change While Positioning for the Future

In this profile, Unum Senior Vice President of Internal Audit Miles Archer explains how his team has navigated pandemic-...
Subscriber Content
Mon, Sep 27, 2021
Benchmarking Tools

Manage Relations With the Board of Directors Key Performance Indicators (KPIs)

This tool includes several leading practices that can be used as a starting point for discussions about maintaining rela...
Subscriber Content
Mon, Aug 2, 2021
Articles

Excellence Starts at Home: Why CEOs Should Hold Functional Leaders Accountable for Serving Their Internal Customers

Protiviti Associate Director Michael Allenson explains why the internal customer experience (iCX) should be more popular...
Subscriber Content
Mon, Jun 14, 2021
Job Descriptions

Senior Director of Internal Audit Job Description

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
Subscriber Content
Mon, May 10, 2021
Job Descriptions

Vice President, Chief Compliance Officer (CCO) Job Description

This sample job description notes the responsibilities, key selection criteria and general information for the role of t...
Subscriber Content
Mon, May 3, 2021
Benchmarking Tools

Manage Improvement and Change Key Performance Indicators (KPIs)

Explore best practices for managing change with this benchmarking tool for evaluating company transitions through effect...
Subscriber Content
Mon, Apr 19, 2021
Benchmarking Tools

Benchmark Performance Key Performance Indicators (KPIs)

This tool outlines key performance indicators and process steps organizations should follow when benchmarking.
Subscriber Content
Mon, Mar 15, 2021
Internal Audit CPE Courses

The Next Generation of Internal Auditing (KLplus CPE Course)

This course covers the vision for next-generation internal audit and some examples of emerging technology that are chang...
Tue, Feb 2, 2021
Checklists & Questionnaires

Internal Audit Skills Questionnaire

This sample questionnaire measures an organization’s CPE program and co-sourcing arrangements with respect to the skills...
Subscriber Content
Mon, Sep 21, 2020
Internal Audit CPE Courses

Apply the Concept of Agile to Deliver Next-Generation Internal Auditing (KLplus CPE Course)

This module introduces the concept of Agile as it relates to the execution of internal auditing.
Mon, Jun 22, 2020