Course access opens: 1 April 2025 This course is eligible for an assessment-based Microcredential. To know more, click Microcredentials or contact us at [email protected] the essentials of the internal audit process with our comprehensive self-paced online course, designed to align with the latest global standards. Over five weeks, you'll engage with ten interactive modules, requiring 25-30 hours of […]
Organisations without risk management are vulnerable to unforeseen occurrences and threats, which can cause financial losses, reputation harm, regulatory non-compliance, and operational interruptions. Our unpreparedness can impair strategic goals, damage stakeholder trust, and threaten the organisation's long-term success. The risk and control matrix (RACM) help an organisation identify, rank and implement control measures to manage key […]
Course access opens: 1 May 2025 This course is eligible for an assessment-based Microcredential. To know more, click Microcredentials or contact us at [email protected] the essentials of the internal audit process with our comprehensive self-paced online course, designed to align with the latest global standards. Over five weeks, you'll engage with ten interactive modules, requiring 25-30 hours of […]
This training course is a teaching tool for all managers regardless of their industry or functional area. It educates them on the concepts and tools needed by managers in leadership positions to make process changes in the areas for which they have accountability. Learning Outcomes:By the end of the training course, the participant will be able […]
Are you looking to improve your knowledge and skills to effectively audit and provide assurance on projects? Almost every organisation will have programs and projects rating high on their risk register, appearing in their audit universe, and therefore, subject to the audit process. But how do we know what to audit, when to audit or who […]
In today’s complex organisational environments, soft controls—such as organisational culture, leadership, ethics, and employee behavior—play a critical role in managing risks and promoting a culture of integrity. Unlike hard controls, which are tangible systems and procedures, soft controls are more intangible, but they significantly influence decision-making, risk management, and overall organisational effectiveness.This training program is […]
The most fundamental concept in auditing today is that every audit must be a risk-based audit. There are levels of complexity in ensuring that audits are truly risk-based, extending way beyond sample size issues. This course will help ensure that you can make your audits true risk-based audits that will comply with international audit standards. Risk […]
