Course Introduction The need to manage risks is increasingly recognized as essential to effective corporate governance and to maintaining an effective system of internal control. [...]

Audit Analytics using Power BI – Fundamentals ($2000 online payment link)    

Course Outline: Organizations face risks all the time. Some are known whilst others come to the front only when they hit the organization. It is [...]

In collaboration with BEINEX Summary Course Type  : Fundamentals Course Duration:  : 2 days/ 14 Hours (9am to 4pm) Pre-requisites  : Systems with Power BI [...]

Topic: Auditing Procurement to Payment (P2P) process Session Objectives: Understanding the key components of an ideal Procurement to Payment (P2P) process Identifying the key risks [...]

$375 online payment link for the PRC CIA Arabic Book - 3-part set.

$136 online payment link for the COSO Arabic Book - 3-part set.

$86 online payment link for the 2022/23 Membership

اجراء تقييم جودة فعّال لنشاط التدقيق الداخلي لمحة عامة مع نمو المؤسسة وتغيّر وتطور عملياتها الداخلية، يجب على عملية مراقبة الجودة أن تواكب هذا التغيير. [...]

$915 online payment link

$700 online payment link

Course Outline CIA Arabic Part 2   About this course: Course Description The Certified Internal Auditor (CIA) exam tests a candidate’s knowledge of current internal [...]

Topic: Building a Continuous Audit ecosystem in you organization Brief: Walk-through the process of ideating, implementing, and maintaining a Continuous Audit program, to meet the [...]

$215 online payment link

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. [...]

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 [...]

Course Objectives Due diligence is as an integral part of the Merger & Acquisition (M&A)  process, assessing the cost, opportunities, and challenges associated with the [...]

About this course: Course Description Designing and implementing an effective system of internal control can be challenging, and adapting to rapidly changing business models, new [...]

$150 online payment link

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 [...]

$1600 online payment link

$1250 online payment link

$2334 online payment link

About this course: Course Description ln the 21st century, internal audit professionals need and deserve a seat at the table with the executives who are [...]

Category: Members   The 11th Chief Audit Executive (CAE) Conference, the iconic conference for CAEs “Where Internal Audit Leaders Emerge” We will deliver an interactive [...]

Category: Members   The 11th Chief Audit Executive (CAE) Conference, the iconic conference for CAEs “Where Internal Audit Leaders Emerge” We will deliver an interactive [...]

Category: Government Members   The 11th Chief Audit Executive (CAE) Conference, the iconic conference for CAEs “Where Internal Audit Leaders Emerge” We will deliver an [...]