Is risk really understood or evaluated correctly, every time? From a business, not audit, perspective? Business objectives and operating rules—the primary drivers of risk—have to be fully understood. 4 CPEs for $149.
Ever witness a truly gifted interviewer? Impressed by how easily they get people to open up, provide useful information all while seeming to make a new friend? Want to be one of those interviewers? 4 CPEs for $149.
Plan the work, or plan to fail! The results of ineffective planning will impact the entire audit and can be seen in missed deadlines, scope creep and reporting that is confusing. 4 CPEs for $149.
Well-written audit reports can be the difference between an audit group that is perceived as adding value and one that merely exists as required compliance. 4 CPEs for $149.
Data analytics programs are an excellent opportunity for audit functions to truly add value to their organizations