Training & Certification

• Basics of Analytics (24 hours)

Applying filters & creating computed fields in Analytics, Importing & preparing data in Analytics, Analyzing data, Remediating issues & reporting results, Machine Learning & Scripting Basics

• Applications of analyzing data (24 hours)

This intermediate-level course follows a case study approach focusing on business-relevant data such as sales commission, accounts payable, travel & entertainment, card expenses.

• Managing your audit with AuditBond program (24 hours)

Executing your audit, Plan, create, and execute a physical security audit in the Projects app. Monitoring and communicating results, and

Reporting your audit

• Demonstrating compliance with ComplianceBond program (16 hours)

Setting up a compliance program, Performing a compliance review and Reviewing compliance program progress

• Managing internal controls with ControlsBond (16 hours)

Setting up and planning your controls project, Evaluating control design and effectiveness, Demonstrating assurance and reporting on internal controls

• Enabling strategy with RiskBond program (16 hours)

Identifying strategic objectives and risks, Implementing enterprise risk management, Reporting and monitoring risk

• Basics of Rsam (16 hours)

Get started using Rsam, foundations of Rsam, including its use, how data is structured, pre-built modules, key functionality, and guides to quick deployment.

• Automating processes with ACL Robotics (24 hours)

Scripting your way to automation, Preparing your script for Robots, Scheduling your analysis in Robots, Remediating and reporting exceptions

• Advanced Scripting (16 hours)

Create interactive scripts to automate routines, gain further insight, and continuously monitor your data. Machine Learning & k-means clustering algorithm.

• PREDICTIVE AUDIT (16 hours)

Fraud Data Analysis Techniques using ACL, Continuous Auditing and Monitoring, Robotic Automation Process , and

Predictive Audit Techniques – Machine Learning

• Automating processes with ACL Robotics (24 hours)

Scripting your way to automation, Preparing your script for Robots, Scheduling your analysis in Robots, Remediating and reporting exceptions

• IT AUDITING (24 hours)

Framework, standards, and guidelines, IT General Controls. Application Controls. A technology review, assess risks in networks, databases, and the overall operating environment.

• Certified Database Audit Professional (CDAP)

CDAP designation is an expert-level auditing professional certification in ERP. It signifies that you possess database security audit and Data Privacy/Protection Act (GDPR, HIPAA etc.) knowledge & skills.

• Certified Internet Audit Professional (CIAP)

CIAP designation is an expert-level auditing professional certification in Internet. It signifies that you possess Internet security audit and Cybercrime Prevention knowledge and skills. Individuals qualifying for this designation must satisfy Internet Audit requirements of ICAEA

• Certified e-Forensic Accounting Professional (CFAP)

CFAP designation is an expert-level auditing professional certification in forensic accounting. It signifies that you possess forensic accounting and Anti-Bribery/Anti-Corruption (such as FCPA) knowledge and skills.

• International Certified CAATs Practitioner (ICCP)

ICCP designation is a personal, professional certification to signify that you possess CAATs (Computer Assisted Audit Techniques) foundation knowledge and skills. Individuals qualifying for this designation must satisfy the extensive skills and knowledge requirements established by the ICAEA.

• Certified ERP Audit Professional (CEAP)

CEAP designation is an expert-level, highly skilled computer auditing professional certification in ERP. It signifies that you possess ERP (Enterprise Resource Planning) audit and Internal Control (such as COSO, SOX etc.). Individuals qualifying for this designation must satisfy ERP Audit requirements of ICAEA.