CORPORATE GOVERNANCE
A practical workshop in corporate governance and risk management
Corporate Governance: Strategies for Internal Audit
COSO 2017: Integrated Risk Management
KING IV - implementing a governance audit program
ITC Governance
DATA ANALYTICS
Advances data analytics - tools and optimization
Advanced Excel
Intermediate data analytics
Data mining and continuous auditing
DIGITALIZATION
Auditing Cyber Security and Information Security using NIST and ISO 27002: Basics / Awareness Level
Auditing Governance, Strategy, Ethics and Risk Management
Auditing Information Systems Governance and Application Controls
Auditing IT Governance using CGICTPF for Public Sector in line with the DPSA (Public Sector)
Auditing Project Governance and System Development Life Cycle
Environmental Auditing for Non-Environmental Auditors
Fundamentals of IT Project Management
IT Auditing for Non-I.T. Auditors (Basics of I.T. Auditing)
IT Governance and Management Framework and Controls
PUBLIC SECTOR
A New Service Model: Auditor Roles in Government Performance Measurement
Advanced Performance Auditing
Auditing the management & reporting of Performance Information in the Public Sector
Financial auditing for internal auditors - Public Sector
Auditing the Supply Chain Management (procurement) function
Auditing mSCOA
Performance Auditing for the Public Sector
How to Audit Performance Information for Public Sector Internal Auditors
How to Develop Audit Plans
How To Review Financial Statements – for Internal Auditors
How To Audit Information Technology General Controls For Non-It Auditors?
TECHNICAL SKILLS
Risk appetite and Risk tolerance – the calculation, inclusion in reporting, measuring variation in performance against the risk appetite
Auditing Third Party Contracting
Auditing Projects, Project Management and Project Risk
Conducting an Audit from Cradle to Grave
Effective Report Writing
Essential Elements for Internal Audit Process
Financial Auditing for Internal Auditors - PRIVATE SECTOR
How to Effectively Review your Organisation's Risk Management Process
Internal Audits Role in Integrated Reporting
Risk-based Auditing
Root Cause Identification
Auditing Compliance with the POPI Act
Effective Combined Assurance
Control Self Assessment
Lean Auditing