Jan 27, 2014 ... 2014 Course Matrix as of 01242014. Course Matrix. 1/27/2014 ... New York, NY.
Tampa, FL. Dallas, TX ... Intermediate. 4. Feb. 18 - 21. Mar.
2014 Live Seminar Course Matrix Updated 7/21/14
Course Code
Course Level Duration
Four Day Courses Audit Manager Tools and Techniques
TTM
Intermediate
4
Auditor-in-charge Tools and Techniques
AIC
Intermediate
4
Beginning Auditor Tools and Techniques
TT
Basic
4
Communication Skills for Auditors
ECA
Basic
4
Leadership Skills for Auditors
LSA
Intermediate
4
Denver - CO July 29 - Aug 1
Palm Beach, FL Aug. 25 - Aug 28
San Francisco, CA Sep. 23 - Sep. 26
Chicago, IL Raleigh, NC Houston, TX Oct. 7 - Oct 10 Oct. 28 - Oct 31 Nov. 11 - Nov. 14
Aug. 25 - 28 July 29 - Aug 1 July 29 - Aug 1
Aug. 25 - 28
Sep. 23 - 26 Sep. 23 - 26
Aug. 25 - 28
Oct. 7 - 10 Oct. 7 - 10 Oct. 7 - 10
Oct. 28 - 31
Oct. 7 - 8
Oct. 28 - 29
San Francisco, CA Nov. 18 - Nov. 21
Nov. 11 - 14
Nov. 18 - 21
Nov. 11 - 14
Nov. 18 - 21
Orlando, FL Dec.8 - Dec. 11
Dec. 8 - 11 Dec. 8 - 11
Nov. 18 - 21
New York, NY Dec. 16 - Dec. 19
Dec. 16 - 19 Dec. 16 - 19 Dec. 16 - 19
Core Curriculum - Courses Under Four Days Analyzing and Improving Business Processes
ABP
Basic
2
Assessing Risk: Ensuring Internal Audit's Value
ARV
Advanced
2
Audit Report Writing
ARW
Intermediate
2
Audit Reports: Better Design, Faster Delivery
ARE
Advanced
1
AC
Intermediate
2
ADS
Intermediate
2
Auditing Investment Activities
AIA
Intermediate
2
Auditing the Cloud
CLO
Intermediate
2
Best Practices in Internal Auditing
BP
Advanced
2
Building a Sustainable Quality Program
IQA
Intermediate
2
Construction Activity: Audit Strategies
EAC
Intermediate
2
Consulting Activities, Skills, Attitudes
CON
Intermediate
2
CA
Advanced
2
Control Self-assessment: An Introduction
CSA
Basic
2
Control Self-assessment: Facilitation Skills
CFT
Intermediate
2
Auditing Contracts: From Planning to Reporting Auditing Derivative Strategies
Continuous Auditing
ACG
Intermediate
2
COSO
Intermediate
2
COSO-Based Internal Auditing
CBA
Intermediate
2
Creative Problem-solving Techniques for Auditors
CPS
Basic
2
DA
Intermediate
1
Effective Writing for Auditors
EWA
Intermediate
2
Enterprise Risk Management: An Introduction
ERM
Intermediate
2
Evaluating Organizational Ethics
ETH
Intermediate
2
Financial Auditing for Internal Auditors
AFA
Intermediate
2
Health Benefits Administration Auditing
HBA
Basic
2
Human Resources: Auditing Your HR Function
HRF
Basic
2
Lean Six Sigma Tools for Internal Audit Fieldwork
SSF
Intermediate
2
Lean Six Sigma Tools for Internal Audit Planning
SSP
Intermediate
2
Operational Auditing: Influencing Positive Change
POA
Intermediate
2
Performing an Effective Quality Assessment
QAE
Intermediate
2
Project Management Techniques
PMT
Intermediate
2
Risk Based Auditing: A Value Add Proposition
RBP
Intermediate
2
Risk Management Assurance: Developing Your Internal Audit Strategy
ARM
Intermediate
2
Sarbanes-Oxley Primer: Charting Your Course
SOX
Intermediate
2
Sarbanes-Oxley: Assessing IT Controls
SAI
Intermediate
3
Small Audit Shop: Doing More with Less
SAS
Intermediate
2
Statistical Sampling for Internal Auditors The Effective Auditor : Understanding and Applying Emotional Intelligence
SSI
Intermediate
2
EIA
Intermediate
2
Value-Added Business Controls: The Right Way to Manage Risk
VAB
Basic
2
CTA
Basic
2
Corporate Governance: Strategies for Internal Audit COSO 2013: Implementing the Framework
Data Analysis for Internal Auditors
Aug. 25 - 26 July 31 - Aug 1
Sep. 23 - 24 Sep. 25 - 26
Aug. 27 - 28
Nov. 11 - 12 Nov. 11 - 12 Nov. 11 - 12
Nov. 18 - 19 Nov. 20 - 21
Dec. 8 - 9
Nov. 20 - 21
Dec. 10 - 11
Nov. 13 - 14
Sep. 23 - 24
Oct. 7 - 8
Nov. 11 - 12 Nov. 13 - 14
Sep. 25 - 26 Sep. 25 - 26
July 29 - 30
Aug. 27 - 28
Sep. 23 - 24
Dec. 16 - 17 Dec. 18 - 19
Nov. 13 - 14 Dec. 8 - 9 Dec. 10 - 11 Oct. 7 - 8
Oct. 28 - 29
Nov. 11 - 12
Nov. 20 - 21 Nov. 18 - 19
Dec. 8 - 9
Nov. 13 - 14
Dec. 16 - 17 Dec. 18 - 19 Dec. 18 - 19
July 29 - 30 Aug. 25 - 26
Dec. 10 - 11 Sep. 25 - 26
July 31 - Aug. 1 July 29 - 30 July 31 - Aug. 1
Sep. 23 - 24 Sep. 25 - 26
Oct. 7 - 8
Oct. 9 - 10 Oct. 7 - 8 Oct. 9 - 10 Oct. 9 - 10
Dec. 18 - 19 Nov. 13 - 14 Nov. 13 - 14
Dec. 18 - 19 Dec. 18 - 19
Aug. 25 - 26 Nov. 18 - 19
Dec. 10 - 11 Dec. 8 - 9
Nov. 20 - 21 Nov. 11 - 12
Dec. 16 - 17
Deloitte Public Offerings - Courses Under Four Days Critical Thinking for Internal Auditors
