Corporate governance

Corporate governance – Strategies for internal audit

Auditing governance, strategy, ethics and risk management

Implementing a governance audit program = KING IV

KING IV – what is new in fraud and ethics

Practical workshop in governance and risk management

Ethics and the internal auditor

Data analytics for internal auditors

Advanced data analytics for internal auditors

Advanced excel for internal auditors

Basic Excel for internal auditors 

Data migration – processes and principles

Integrated internal audit courses

Auditing cyber and information security (NIST and ISO 27001)

Auditing ERP database security and controls

Auditing systems development life cycle and project governance

Auditing application principles in system development

ICT auditing for non-ICT auditors

Internal audit – leadership skills

Building effective audit committees

Audit committee training

Strategic thinking for the internal auditor

Communication with impact

Boardroom presence

Public sector

Auditing the MSCOA process

Financial auditing in the public sector – expert financial analysis

Performance auditing in the public sector

Auditing the asset management process in local government – (GRAP 17 included)

Auditing the revenue management process within local government

Auditing the financial sustainability of local government

Advanced performance auditing

Auditing the supply chain management process

Auditing demand management – Supply chain

Auditing performance management – Supply chain

Auditing the design of performance information/ dashboard

Risk-based audit planning

Risk based auditing

Combined assurance in the public sector

Auditing application controls

Root cause analysis

How to contribute to reducing the external audit findings in local government. 

Specialised courses

Building a sustainable quality assurance program

CIA Part 1 – exam preparation

CIA Part 2 – exam preparation

CIA Part 3 – exam preparation

Performing an effective quality assurance

Auditing against the COSO framework

Auditing the processes ensuring compliance with GRAP

Technical skills

Auditing business continuity management

Internal auditing – from inception to specialist service

Effective reporting to the audit committee and stakeholders

Internal audit and integrated reporting

Auditing credit risk in banks