Governance, Risk, and Control Courses

The following governance, risk, and control training offered by IIA Learning focuses on how to better evaluate, recommend, protect, and improve processes.

Governance, Risk, and Control Courses

Show All Governance, Risk, and Control Courses

Advanced Risk Assessment
Assessing Risk: Ensuring Internal Audit’s Value
Auditing Culture: Challenges and Proven Techniques
Catching the Bad Guys: Fraud Auditing for Internal Auditors
Corporate Governance: Strategies for Internal Audit
COSO Based Auditing Auditing for Control Activities
COSO Based Auditing Overview
COSO Based Auditing Risk Assessment
COSO Internal Control Certificate (OnDemand)
COSO Internal Control Certificate (Seminar, Online, and On-Site)
COSO-Based Internal Auditing
Enterprise Risk Management: A Driver for Organizational Success
Evaluating Organizational Ethics
FCPA Anti-Corruption Overview
Fraud Detection and Investigation for Government Auditors
Fraud Detection and Investigation for Internal Auditors
Fraud Detection, Deterrence, and Incident Response for Internal Auditors
Governance Overview
Internal Controls
Operational Auditing: Influencing Positive Change
Performance-based Auditing in the Public Sector
Risk Fraud and Illegal Acts
Risk Management
Risk-based Auditing: A Value Add Proposition
The Auditor’s Role in Corporate Governance and ERM

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Members-only Benefits

-Discounted rates on all learning opportunities and events.
-Complimentary Members-only Webinars with archives library.
-Access to OnDemand courses with CPE credits provided.

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