About this course: Course Description In The IIA’s Global Internal Audit Competency Framework, critical thinking is one of the key required personal skills identified — [...]
Program Overview In recent years, many internal audit departments encountered frequent situations where they were forced to alter and amend their Internal Audit Plans. This [...]
مقدمة خاصية «الذكاء العاطفي» Emotional Intelligence. تعني قدرة الشخص على السيطرة على عواطفه، وفهم عواطف الآخرين، والسيطرة على مشاعره وردات فعله تجاة المواقف والحالات التي [...]
CPE: 1 Brief about the session: In the emotionally charged journey of an audit, Auditors and Auditees often find themselves at crosspurposes, often overrunning the [...]
About this course: Course Description This course aims to familiarize all audit personnel with IT auditing concepts and practices. The course has basic prerequisites and [...]
About this course: Course Description The purpose of the course is to get the participants to learn/improve/refresh their knowledge of the latest Corporate Governance regulations, [...]
About this course: Course Description $5.4 million — that’s the average cost of a data breach to a U.S.-based company. It’s no surprise, then, that [...]
التواصل المُقنع هو مهارة أساسية للمدققين على جميع المستويات، وتقاريرالتدقيق ذات الجودة العالية هي أداة إتصال أساسية من خلال المشاركة في هذه الورشة، سيتعلّم المدققون [...]
About this course: Course Description As an organization grows and its internal processes change and evolve, its quality monitoring process must keep pace. To ensure [...]
CPE: 1 Brief about the session: The reasons for change and how we created the new Standards, The structure of the Standards, The contents of the Standards, [...]