Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Course Catalog

Professional Development

Overview
Course Catalog
Video Webinars





To learn more about Sunera's Professional Development & Training Course Catalog, please complete the following brief e-mail form and one of Sunera's Directors will contact you.







Sunera LLC 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 the final authority of the acceptance of individual courses for CPE credit.

Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417.

Telephone 615.880.4200. Web site www.nasba.org. Sponsor # 108908

Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Internal Audit Training Courses & Seminars



internal audit course catalog

Courses & Seminars

Length

Recommended Prerequisites

Course Type

Internal Audit Best Practices

2 hours

All Levels

General

IA Best Practices

8 hours

All Levels

General

SOFT Approach to Auditing

8 hours

All Levels

General

Creating Value Added Work Programs

4 hours

All Levels, best with 5+ years auditing & accounting experience

General

Audit 101

8 hours

All Levels

General

Audit 201

8 hours

All Levels, best with 5+ years auditing & accounting experience

General

Audit 301

8 hours

All Levels, best with 10+ years auditing & accounting experience

General

Audit Report Writing

8 hours

All Levels

General

It’s A Wrap: Effective Audit Follow Up

4 hours

All Levels

General

Practical Stats: Statistical Sample for Auditors

8 hours

All Levels, best with 5+ years auditing & accounting experience

General

Assessing Financial-Related Activities and Controls

8 hours

All Levels

General

Effective Communication for Auditors

4 hours

All Levels

Soft Skills

Optimization Auditing - An Overview of Operational Auditing for the New Ages

8 hours

All Levels

General

10 Steps to Success: Starting an Internal Audit Department

8 hours

All Levels, best with 10+ years auditing & accounting experience

General

Effectively Managing Your Audit Committee

8 hours

All Levels, best with 10+ years auditing & accounting experience

General

Maximizing the Audit Risk Assessment

8 hours

All Levels, best with 5+ years auditing & accounting experience

General

Soup to Nuts: The Fraud Risk Assessment Process

8 hours

All Levels, best with 5+ years auditing & accounting experience

General

Fraud Training for Auditors

8 hours

All Levels

General

10 Topics for Internal Audit 2011 and Beyond

2 hours

All Levels

General

Internal Audit's Role in ERM

2 hours

All Levels

General

Can IA be BP?

2 hours

All Levels

General


IT Audit Training Courses & Seminars

Courses & Seminars Length Recommended Prerequisites Course Type
IT Auditing 16 hours All Levels IT
Best Practices: Information Technology Controls 8 hours All Levels General
IT Your SOX 2 hours All Levels IT

Sarbanes-Oxley (SOX) Training Courses & Seminars

Courses & Seminars Length Recommended Prerequisites Course Type
SOX Optimization 8 hours All Levels General
Best Practices: Internal Control and SOX Compliance 8 hours All Levels General
Leveraging SOX Compliance 24 hours All Levels, best with 5+ years auditing & accounting experience General

IFRS Training Courses & Seminars

Courses & Seminars Length Recommended Prerequisites Course Type
IFRS - An Overview 2 hours All Levels General
IFRS Conversion 8 hours All Levels, best with 5+ years auditing & accounting experience General

Governance, Risk & Compliance (GRC) Training Courses & Seminars

Courses & Seminars Length Recommended Prerequisites Course Type
Continuous GRC 8 hours All Levels General
ERM, GRC and Internal Audit 2 hours All Levels General
Internal Audit's Role in ERM 2 hours All Levels General

Fraud Training Courses & Seminars

Courses & Seminars Length Recommended Prerequisites Course Type
Fraud Training for Auditors 8 hours All Levels General
Soup to Nuts: The Fraud Risk Assessment Process 8 hours All Levels, best with 5+ years auditing & accounting experience General

Audit Management Training Courses & Seminars

Courses & Seminars Length Recommended Prerequisites Course Type
Effectively Managing Your Audit Committee 8 hours All Levels, best with 10+ years auditing & accounting experience General
Managing Ethics 4 hours All Levels General
How the Recession is Changing Internal Audit 2 hours All Levels General
CAE's as A/C Members: It Only Makes Sense 1 hours All Levels General

Soft Skills/Team Building Training Courses & Seminars

Courses & Seminars Length Recommended Prerequisites Course Type
Molding Tomorrow's Internal Auditors 4 hours All Levels, best with 5+ years auditing & accounting experience Soft Skills
Training the Trainer 4 hours All Levels Soft Skills
Effective Communication for Auditors 4 hours All Levels Soft Skills
Recession Proof Your Career 1 hours All Levels General


Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

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