About this course: Course Introduction Persuasive communication is an essential skill for auditors at all levels, and high-quality audit reports are a key communication tool. [...]

Detailed Content of the CIA Exams The IIA regularly updates the content of the CIA exam to make sure the content is always up-to-date and [...]

الهدف العام   تزويد المشاركين بأهم أساسيات المحاسبة وقراءة وتحليل البيانات المالية وتمكين المتدربين من معرفة المعايير والمباديء المحاسبية لتسجيل المعاملات المالية وتلخيصها في البيانات [...]

About this course: Course Description The modern organizations in order to be more competitive and successful in their industries they need to accept additional risks, [...]

CPE: 1 Brief about the session: Embark on a practical journey to master the art of engaging document conversations using Large Language Models (LLMs). This [...]

Half Year Membership Payment Link - $33

تهدف هذه الدورة بشكل عام إلى تعريف المشاركين على أفضل الممارسات في تنفيذ مهام التدقيق الداخلي التأكيدية والاستشارية، بالإضافة إلى تعريفهم الى أفضل الممارسات في [...]

Assessing Fraud Risks Course Description With organizations losing an estimated 5% of their annual revenues to fraud, the need for a strong anti-fraud stance and [...]

About this course: Course Description Job analysis and stakeholder surveys have indicated a key element to unlocking internal audit’s full potential can be found in [...]

محتويات الدورة التدقيق الداخلي هو مهنة متطورة، ومتغيرة، وخاصةً فيما يخص منهجية التدقيق على أساس المخاطر. يدرك قادة التدقيق الناجحون بضرورة استمرار تنمية مهاراتهم لتوجيه [...]

About this course: Course Outline Most often when things go wrong we end up treating the symptoms instead and pray that the problem disappears. Like [...]

About this course: Course Description This course will provide attendees with an introduction to IT auditing, emphasizing the concepts through exercises and case studies. Internal [...]

This program is delivered and accredited by RSM Course Description The leading governance program for board members and the award-winning Effective Board Member (EBM) Program [...]

Half Year Membership Payment Link - $55

About this course: Course Description The complexity of enterprise risk has changed, new risks have emerged, and managing it has become everyone’s responsibility. The new [...]

$2700 Online Payment Link for COSO ERM Course - Link 1

$100 Online Payment Link for COSO ERM Course - Link 2

Half Year Membership Payment Link - $43

يهدف البرنامج التدريبي الى تمكين المشاركين من فهم مبادئ وأساسيات تقنية تحليل البيانات بشكل موضوعي في عمليات التدقيق الداخلي، وإدارة المخاطر، حيث تعتبر تقنية "تحليل [...]

CPE: 1 Corporate Governance: Regulatory Implementation and latest Updates and Changes on PJSC Objectives & topics: Provide as brief overview of the implementation of the [...]

Course Overview The Human Resource function plays a vital role in business continuity, through its key role in ensuring the human element is available and [...]

Course Description Successful auditors are effective communicators, clearly conveying thoughts, ideas and suggestions during meetings, presentations, interviews and negotiations with audit customers and executives. As [...]

الجزء الأول – أساسيات التدقيق الداخلي الجزء الأول: أساسيات التدقيق الداخلي الفصل الأول - أسس التدقيق الداخلي %15 - الفصل الثاني - الاستقلالية والموضوعية %15 [...]

About this course: Course Description Internal auditing is a profession that is always evolving, especially in the area of risk-based audit approaches. Successful audit leaders [...]