Featured courses

This courses provides the fundamentals, covers the data analytic phases of importing data, preparing data, analyzing data and reporting results. It also covers basic scripting showing how to automate analytic routines with ACL Analytics.
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This course covers the common architecture of cloud computing and examines the security and controls of SaaS, PaaS, and IaaS. It also covers the deficiencies that exist in cloud-based services and how Security-as-a-Service can be helpful.
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This course covers Agile and Scrum methodologies, expectations, business models, and focuses on what auditors and developers must review and manage to facilitate rapid application systems development and project success.
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This course focuses on how in-charge auditors lead audits. You will review audit program development and changes, risk assessments, setting priorities, delegation, managing staff performance, reviewing workpapers and stakeholder management.
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This course covers application risks and controls for the most commonly implemented applications. It includes application security, IT general controls, and dozens of SQL queries often used in assessments.
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This course examines Oracle’s cloud application, its core elements, technical architecture, security model, role design, generic users patching, change management, profile options, controls monitoring and reporting, and workflow issues.
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A benchmarking and networking course for audit directors and senior managers. It covers managing expectations and relationships, and auditing emerging risks and non-traditional topics like culture, ethics, governance and strategy.
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This course provides a comprehensive review of the COBIT framework, and its IT governance, management, control, and audit elements. It covers how to use this framework to evaluate the effectiveness of IT activities.
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Students explore cybersecurity scenarios designed to reinforce the knowledge of effective control design, execution, risk warning signs and investigative techniques. Students also learn how to implement and assess controls effectively.
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This course covers new regulations, IT security threats and other challenges audit management should know about. It brings students up to date on a wide range of technologies so they can provide assurance that IT risks are being addressed.
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This course reviews audit planning best practices so the work focuses on the right areas, like how to develop a business-focused, objective-based plan that will zero in on business issues and maximize the value of expended audit resources.
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An effective audit team works together cohesively and towards the same end goal. This course will show you how to build teamwork, communicate effectively, deal with difficult people, enable change and work effectively with others.
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This course teaches how to use data analytics to identify fraudulent activity. It combines fraud risk assessment and the use of data analytics to assist the auditor in responding to the risk of fraud within their audits.
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This course covers ways to create risk statements, assess fraud risk, and verify the necessary controls are in place. It also provides information on fraud deterrence and detection in high-risk business processes
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This course is a practical application of ACL™ Analytics, designed to make you more effective in real life situations. The course covers functions for harmonizing, searching, and converting data to assist with common data analytics issues.
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This course covers different types of process automation, considerations before implementation, and how to assess them. It includes functional specific tools, robotic and cognitive automation tools, governance and understanding workflows.
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In this three-day course, you will learn traditional and operational auditing concepts, gaining proven tools and techniques for performing effective audits. This course provides insights for conducting internal audits effectively.
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In this course you will learn how to implement a GRC framework, what boards and their audit committees need, and how to work with executive management to set the appropriate tone for ethics, compliance, investigations and fraud reporting.
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In this course students learn audit leadership and management tools that will enhance their role as a leader, improve the performance of the audit team, and boost its profile in the organization.
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This course focuses on ways to ensure that the time spent on your audits is used effectively and efficiently to achieve optimal results. It addresses how to deliver a timely and successful audit outcome and the reasons many audits fail.
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This is a review the short and long-term security and control challenges, and a discussion of the strategic considerations to address key risk areas since COVID-19 has altered the information security environment.
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