Optimizing Internal Audit 3 Credits
Learning mode
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Many organizations are feeling the increased weight of responsibility for assessing and managing enterprise risks. Evolving compliance and governance challenges are forcing organizations to ensure that their internal audit functions are operating effectively and efficiently. Internal auditors must make certain that risk management, internal controls and governance processes are accomplishing business objectives and meeting stakeholder expectations. If you're going to improve the value and effectiveness of your internal audit function, you need a comprehensive understanding of the specific objectives, risks, and priorities relevant to your organization.
Before you can increase the effectiveness of your internal audit function you need to highlight the following Issues that you may be facing:
This CPE course is designed to provide the required understanding and insight into understanding, designing, managing and monitoring internal audits. Internal audits are critical to all aspects of financial, operational and compliance processes. For businesses to succeed in today’s global economy, professionals must be able to distinguish quickly between everyday tasks and internal audit requirements. This continuing education course takes a comprehensive and in-depth look at critical principles and real-world scenarios involved in the management of your internal audit processes and procedures.
This CPE webinar explores the key competencies and responsibilities of today's internal audit management and methods for meeting the requirements of the internal audit profession. In this CPE webinar we will also discuss some of the greatest challenges of the role and how to address those challenges.
A forward-looking audit function should provide insight, oversight and foresight around an organization's current and future risks and controls, especially in today’s fast-paced, “innovate or die” business environment. Data and technology-enabled business transformation is occurring at a pace we have not previously seen. Internal audit must respond to stay relevant, not just in its risk-assurance role, but in the way it organizes itself, manages resources, delivers its services, and makes use of data and technology.
In this online CPE webinar, you will learn to optimize the entire internal audit function and the major topics that are highlighted in this CPE webinar:
Click here to access more CPE courses on Accounting and Auditing.
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 3 CPE | Approved |
| Internal Auditing for Certified Internal Auditors (CIA) | 3 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 3 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 3 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 3 CPE | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 3 CPE | Eligible |
| Certified Internal Controls Auditor (CICA) | 3 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 3 CPE | Eligible |
| Internal Audit function for Certification in Risk Management Assurance (CRMA) | 3 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 3 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 3 CPE | Eligible |
| Certified Controls Specialist (CCS) | 3 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 3 CPD | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 3 CPE | Eligible |
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 3 CPE | Approved |
| Internal Auditing for Certified Internal Auditors (CIA) | 3 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 3 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 3 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 3 CPE | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 3 CPE | Eligible |
| Certified Internal Controls Auditor (CICA) | 3 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 3 CPE | Eligible |
| Internal Audit function for Certification in Risk Management Assurance (CRMA) | 3 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 3 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 3 CPE | Eligible |
| Certified Controls Specialist (CCS) | 3 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 3 CPD | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 3 CPE | Eligible |
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 3 CPE | Approved |
| Internal Auditing for Certified Internal Auditors (CIA) | 3 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 3 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 3 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 3 CPE | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 3 CPE | Eligible |
| Certified Internal Controls Auditor (CICA) | 3 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 3 CPE | Eligible |
| Internal Audit function for Certification in Risk Management Assurance (CRMA) | 3 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 3 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 3 CPE | Eligible |
| Certified Controls Specialist (CCS) | 3 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 3 CPD | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 3 CPE | Eligible |
Credits
Course Level
Instructional Method
Pre-requisites
Advance Preparation
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors.
Linh Truong is currently an executive advisor and professional speaker focusing on topics including governance, corporate culture and auditing best practices. Linh was formerly the Chief Audit Executive (CAE) at Orthofix Medical, a global medical device company focused on improving patients' lives by providing superior reconstructive and regenerative orthopedic and spine solutions to physicians worldwide. Linh has 30 years of audit / consulting experience including being the former CAE of Kosmos Energy and Alon USA where she built the respective audit functions from ground zero, including developing all templates for risk assessments, audit programs, audit reports, and Board Audit Committee presentations.
She has also worked at Hunt Oil, ACS (now Xerox), Credit Suisse Group, and KPMG. Her audit career has provided her the opportunity to live and work in Germany and Switzerland for four years as well as travel throughout the United States, Canada, Europe, parts of Africa and Yemen. She has spearheaded Fraud Risk Assessments and Enterprise Risk Management (ERM) initiatives at multiple companies. She has implemented first year SOX at three companies and have streamlined SOX compliance efforts, saving millions of dollars. She has been a speaker at many IIA training events, including the IIA GAM’s Conference in 2019 and the International Conference in 2020, as well as for ISACA and MISTI.
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To earn CPE credits, you must complete the self-study course, pass the required assessments, and submit the necessary documentation. Credits are awarded based on the completion of course hours and successfully passing the assessments.
Yes, all our self-study courses are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the rigorous standards for quality and educational content set by these organizations.
To maintain compliance, you must follow the guidelines set by NASBA and other regulatory bodies, which include completing the course within the specified timeframe, passing the assessments, and keeping accurate records of your learning activities.
After successfully completing a self-study course and passing the assessments, you can access and download your course completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
A Live Webinar Group Internet-Based Credit is an interactive, real-time online seminar where professionals can earn Continuing Education credits by participating in live sessions led by experts in various fields. These sessions meet the standards set by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.
To earn credits, you must attend the entire live webinar, actively participate in any polls or questions, and complete any required evaluations or assessments. Credits are awarded based on your attendance and participation in the live session.
Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.
To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
CC
Linh Truong presented the information with a confident and friendly advising attitude. The information shared will improve my audit skills.
DF
Overall good background of internal audit from an experienced auditor
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Earn continuing education credits with flexibility. Choose from live webinars, on-demand courses, e-books, or podcasts to fit your learning style and schedule.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days - fastest in the industry.
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