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AuditNet® Newsletter

  Audit Net.72.Sm 

The Original Newsletter Created by and For Auditors!  Email Sign Up

In The NewsAudit News that's Fit to Print! 

June 2021

Logo 102x45 SansArbutus delivers the very best in purpose-built audit analytics technology to meet the exacting demands of today’s auditors, business analysts, and fraud investigators. Thousands of active users in over 50 countries rely on Arbutus to enhance their testing, analysis and compliance capabilities. Find out why many of the world’s leading organizations have made the switch to Arbutus Analytics technology.

Audit BoardAuditBoard is the leading cloud-based platform transforming how enterprises manage risk. Their clients range from prominent pre-IPO to Fortune 50 companies looking to modernize, simplify, and elevate their audit, risk and compliance functions. AuditBoard is the top-rated audit management software on G2, and was recently ranked as the third fastest-growing technology company in North America by Deloitte.

Idea2019 CaseWare IDEA - Data Analysis Software, is the standard in ease of use for auditors, accountants and financial managers.

WorkivaWorkiva, provider of the world’s leading connected reporting and compliance platform, is used by thousands of enterprises across 180 countries, including more than 75 percent of Fortune 500® companies, and by government agencies. Our customers have linked over five billion data elements to trust their data, reduce risk, and save time. For more information about Workiva (NYSE:WK), please visit workiva.com.


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Welcome to the AuditNet® Newsletter published  monthly, featuring internal audit related content and resources. Return every month to read the latest Audit News That's Fit to Print. The current newsletter theme will be displayed at the top of the newsletter and you will find articles and information related to that theme. Subscribers have unlimited downloads to over 3,400 audit templates, programs, risk control matrices, questionnaires, checklists and guides. The Training section provides information about our upcoming live and SimLive Webinars with CPE at  no cost to subscribers and site license users. There is also a link to cRisk Academy providing video-on-demand (VOD) training with CPE, discounted for subscribers and site license users. 

JkbwJim Kaplan CIA CFE and AuditNet® Founder

Calendar Themes(Editorial Calendar)

Topic  The Changing Landscape of Internal Audit

The primary role of internal-audit (IA) functions is to help decision makers protect organizational assets and reputations, as well as to support operational sustainability—functions that have come under increasing pressure over the past year. With the COVID-19 pandemic leading to a sharp rise in home-based working, asset risks have increased, while a disrupted business environment has fueled uncertainty around reputations and sustainability. Over the coming year, the challenge for IA functions will be to ensure that they continue to provide secure oversight while adapting to a dynamic risk landscape.

We started our research on this month's topic by Googling (yes that is a verb) 'Internal Audit's Changing Landscape 2021'. You can easily do the same substituting terms relating to the topic to other specific issues to further customize the results. Over the past 25+ years we have developed an expertise in finding relevant information for auditors. These links are provided to add to your knowledge bases on the theme of this month's newsletter. Here is our query with the links to hundreds or resources to help design your audit plan.

Data Analytics for Internal Auditors

AuditNet® 

Since the spread of IT systems has made it a prerequisite that auditors as well as management have the ability to examine high volumes of data and transaction in order to determine patterns and trends. In addition, the increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools.

While a variety of powerful tools are readily available today, the skills required to utilize such tools are not. Not only must the correct testing techniques be selected but the effective interpretation of outcomes presented by the software is essential in the drawing of appropriate conclusions based on the data analysis. This 6 webinar series, based on Richard Cascarino’s book “Data Analytics for Internal Auditors” covers these skills and techniques.

Purchase the series of 6 Webinars on an AuditNet® flash drive. Watch and learn at your own time and pace!

To Purchase the Data Analytics on a Flash Drive add your mailing address and click on the button below to pay. (US only). If non-US contact us for mailing costs.  

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Top 3Top 3 Reasons that Auditors Visit AuditNet® (according to a recent survey)

  1. Finding audit programs
  2. Finding online training with CPE and,
  3. Researching best practices.

Join thousands of other auditors that subscribe or come to AuditNet® through a site license partner and you will have access to over 3,000 audit program templates and be eligible to earn CPE at no additional cost and find best practices from other audit departments! Audit ProgramsAudit Template According to the 2019 AuditNet® User Survey, the main reason auditors visit AuditNet® is to find templates for audit. As a result we moved the current and upcoming audit template additions here for the benefit of users. The following audit templates were added and are now available to subscribers and site license users. Availability based on subscription level. Come to our   site to download a list of all the templates.  (*e-book Monograph Series). NOW OVER 3,200 audit templates - the largest inventory of audit program templates on the Internet! 

The AuditNet® site has always made available a downloadable (Excel csv) list of templates which included the name, subscription level and date added. We have updated the functionality so that the list now includes a description of the templates, number of times that templates were downloaded and a URL direct link to the template. You must be logged in to your subscription or access from a site licensee secure login link in order to download the template from the URL. We added this functionality as a benefit to subscribers and site license users to facilitate downloading. Non subscribers will be blocked from downloading content and be redirected to subscribe. To download the CSV file click on the Audit Templates link on the navigation column, Then click on Download a listing of Audit Programs

To view the most recent additions to the templates click on 'Audit Templates' in the navigation panel and then click on 'Added'. You may also search using the 'Search Audit Programs' box.

Template Additions This Month 

  1. Anti Money Laundering Risk Analysis
  2. Assessing Financial Activities in Nonprofit Organizations
  3. Commercial Banking Small Medium Enterprise Credit Administration
  4. COSO-ERM-2017-Performance-Implementing-risk-response-Marketing
  5. COSO-ERM-2017-Performance-Implementing-risk-response-Production
  6. Disaster Recovery-Business Continuity Plan Audit
  7. Fraud Data Analytics
  8. GDPR-Article-46-Transfers-subject-to-appropriate-safeguards
  9. GDPR-Article-47-Binding-corporate-rules
  10. IT Risk Management Framework - Organizational IT governance and Control System
  11. IT Risk Management Framework - Risk Assessment and risk register
  12. Property and Casualty Claims Processing Matrix
  13. SOX-Corporate Tax Returns
  14. Vendor Audit
  15. Vendor Security Assessment
Template Additions in the Queue 
  1. Anti Money Laundering Legal Risk Template
  2. Anti Money Laundering Non Financial Institutions Risk Template
  3. Audit Checklist for the Criminal Intelligence Function
  4. CAE PERFORMANCE CHECKLIST
  5. Hospital Signage Audit
  6. Insider Threats
  7. Internal Controls Checklist
  8. Revenue RCM Template
  9. SOX-Corporate Responsibility - Financial Reports
  10. Security and Privacy Controls for Information Systems and Organizations
  11. Sunshine Act Compliance Audit
  12. Tuition Assistance Controls Questionnaire
  13. Work from Remote Locations Checklist
  14. Workers Compensation Audit Review
  15. Workers Compensation Self Audit

June - August 2021 Training  Live, Simulated Live (SimLive) and VOD

AuditNet® and cRisk Academy are pleased to announce an extended partnership. The partnership brings you, the AuditNet® subscriber and site licensee users (ACL, Arbutus, CaseWare IDEA, KnowledgeLeader, SAP, TeamMate, and Workiva), free access to cRisk Webinars. This is a complimentary benefit to you, in addition to all the benefits you currently enjoy.   (Note: you must be logged into AuditNet as a subscriber or if you access via a site license you must follow the link from your site licensee to login to AuditNet) If you belong to an audit association or are a vendor or service provider and want to provide your members or clients with transparent access to AuditNet® then please contact us for more information.

CPE - AuditNet® offers CPE for our Webinars. AuditNet® may charge to attend Webinars (rates subject to change). The fee will be waived for subscribers and site license users. Non subscribers and non site license users may have to pay to attend and will also earn CPE if eligible.  Subscribers benefit so subscribe today! Opt In Required to attend the all Webinars.

CPE will be issued by cRisk Academy for the Webinars offered through cRisk Academy. There will be a fee for non-subscribers so if you would like to learn and earn free CPE, subscribe today! 

SimLive Webinars are previous high attendance Webinars which have been recorded. CPE for Sim Live Webinars are based on attendance only (no polling questions). You must attend the entire Webinar in order to be eligible for CPE.

The Complete Guide for CISA Examination Preparation (1 - 6) Cost $50 each Corporations are becoming more and more aware of the risks facing them in the expanded Environment of Business now facing them. Increasingly management is taking a risk management role and IT management is being called to assist at corporate and strategic risk management levels and IT Audit are being required to provide professional opinions and recommendations on IT risk areas. (Complete Series Cost $270) Recorded event!

Cybersecurity Update 16  June 2, 2021 1:00 PM DST Cost: $50 (free for subscribers and site license users) Organizations are increasingly looking to their Internal Auditors to provide independent assurance about cyber risks and the organization's ability to defend against cyber attacks. With information technology becoming an inherent critical success factor for every business and the emerging cyber threat landscape, every internal auditor needs to equip themselves on IT audit essentials and cyber issues. In part 16 of our Cyber Security Series you will learn about the current cyber risks and attack methods from Richard Cascarino. Register Now!

Qualification in Internal Audit Leadership preparation course (QIAL) – (2 of 10) webinar series June 8, 2021 1:00 PM DST Cost $50 ($450 for all ten sessions) The IIA has developed the Qualification in Internal Audit Leadership™ (QIAL™) to support senior members who aspire to drive a high-performing audit team while delivering value by consistently addressing stakeholder needs, top-down risks, and expectations of an evolving marketplace. This preparation course is intended to prepare attendees for the qualification process. Register Today!

Risk-Scoring Journal Entries Using Data Analytics June 15, 2021 2:00 PM DST Cost: $0  CPE 1.0 - Assessing the risk when auditing journal entries can be challenging, and the topic lends itself well to data analytics. We'll examine multiple metrics that contribute to the risk assessment of the individual postings as well as the accounts and employees concerned. We'll also review methods for combining the individual elements to arrive at risk scores for the purposes of ranking and detailed review. Risks based on dates, amounts, keywords, and top-line accounts will be presented. Register Now!

Ethics for Internal Auditors (SimLive) UK Timing June 21 9:00 AM DST Cost $50 (free for subscribers and site license users) From time-to-time internal auditors are faced with situations which call for them to make an ethical decision. In addition, they may, in the middle of auditing, come across circumstances which themselves appear to be violations of a corporate code-of-conduct.
Several laws now specifically state that internal auditors, in terms of the act, will be bound by the IIA Code of Ethics. This webinar explores the IIA Code of Ethics as it applies to everyday situations the auditor may encounter.  Register Today!

Ethics for Internal Auditors (SimLive) June 21 11:00 AM DST Cost $50 (free for subscribers and site license users) From time-to-time internal auditors are faced with situations which call for them to make an ethical decision. In addition, they may, in the middle of auditing, come across circumstances which themselves appear to be violations of a corporate code-of-conduct.
Several laws now specifically state that internal auditors, in terms of the act, will be bound by the IIA Code of Ethics. This webinar explores the IIA Code of Ethics as it applies to everyday situations the auditor may encounter.  Register Today!

Qualification in Internal Audit Leadership preparation course (QIAL) – (3 of 10) webinar series June 24 1:00 PM DST Cost $50 ($450 for all ten sessions) The IIA has developed the Qualification in Internal Audit Leadership™ (QIAL™) to support senior members who aspire to drive a high-performing audit team while delivering value by consistently addressing stakeholder needs, top-down risks, and expectations of an evolving marketplace. This preparation course is intended to prepare attendees for the qualification process. Register Today!

Managing the Millennial Auditor (SimLive) June 25, 2021 1:00 PM DST Cost $50 (free for subscribers and site license users). The Millennial generation is now firmly embedded in the workplace, including in internal audit and compliance departments. A recent Deloitte survey predicts that Millennials will make up 75% of the global workforce in the next 10 years, which includes our audit staff. From a management perspective, we need to blend the realities of the work we do with the sociable, optimistic, collaborative, tech savvy, and achievement oriented millennial staff. This presentation will highlight the challenges faced by audit management when incorporating Millennials into their existing staff, and focus on approaches we can take to ensure their successful integration into our multigenerational teams. Register Now!

Detecting Fraud (featuring Dr. Mark Nigrini) (SimLive) July 7, 2021 1:00 PM DST Cost $50 A recent survey report, Fraud in the Wake of COVID-19: Benchmark Report, prepared by the ACFE, explains that recent events have opened the door to increased pressure, reasonings and opportunities that can lead to occupational fraud. Across all classes of fraud schemes 68% of survey respondents reported increases in fraudulent activity as of May 2020 and 93%o reported they expect an increase in fraud over the next 12 months. Register Now!

Qualification in Internal Audit Leadership preparation course (QIAL) – (4 of 10) webinar series July 15 1:00 PM DST Cost $50 ($450 for all ten sessions) The IIA has developed the Qualification in Internal Audit Leadership™ (QIAL™) to support senior members who aspire to drive a high-performing audit team while delivering value by consistently addressing stakeholder needs, top-down risks, and expectations of an evolving marketplace. This preparation course is intended to prepare attendees for the qualification process. Register Today!

How ERM & Audit Work Together - A Combined Assurance Approach (SimLive) July 16, 2021 1:00 PM DST Cost $50 (free for subscribers and site license users) Internal audit is a profession that provides assurance that objectives are being met for the organizations that it serves. However, it is not the only assurance provider and often organizations are fatigued by different departments requesting the same information and reporting the same results. Enterprise Risk Management is an assurance provider that Internal Audit can leverage off of to reduce audit fatigue and increases the chances that an organization's objectives will be met. Register Now!

Qualification in Internal Audit Leadership preparation course (QIAL) – (5 of 10) webinar series July 20 1:00 PM DST Cost $50 ($450 for all ten sessions) The IIA has developed the Qualification in Internal Audit Leadership™ (QIAL™) to support senior members who aspire to drive a high-performing audit team while delivering value by consistently addressing stakeholder needs, top-down risks, and expectations of an evolving marketplace. This preparation course is intended to prepare attendees for the qualification process. Register Today!

Qualification in Internal Audit Leadership preparation course (QIAL) – (6 of 10) webinar series August 3 1:00 PM DST Cost $50 ($450 for all ten sessions) The IIA has developed the Qualification in Internal Audit Leadership™ (QIAL™) to support senior members who aspire to drive a high-performing audit team while delivering value by consistently addressing stakeholder needs, top-down risks, and expectations of an evolving marketplace. This preparation course is intended to prepare attendees for the qualification process. Register Today!

Robotic Powered Auditing (Simulated Live) August 9, 2021 1-2:30 PM DST Cost $50 (Subscribers/Site License Users Complimentary) The use of robotic process automation (RPA is the rave but where can you best apply resources to maximize this powerful audit assistance. Register Today!

Qualification in Internal Audit Leadership preparation course (QIAL) – (7 of 10) webinar series August 17 1:00 PM DST Cost $50 ($450 for all ten sessions) The IIA has developed the Qualification in Internal Audit Leadership™ (QIAL™) to support senior members who aspire to drive a high-performing audit team while delivering value by consistently addressing stakeholder needs, top-down risks, and expectations of an evolving marketplace. This preparation course is intended to prepare attendees for the qualification process.  Register Today!

How to Get Auditors to Use Analytics by Using Excel (Simulated Live)August 23 1:00 PM DST (1 CPE) Cost $50 (Subscribers/Site License Users Complimentary) It has been said that the definition of crazy is doing the same thing over and over again and expecting a different result. If your audit analytics program is still not meeting your expectations, you are going to have to do something different to change that outcome. The biggest hurdle organizations need to overcome is getting auditors to think differently about what analytics is. Excel might not be the ultimate analytics tool for your organization but attend this webinar to see how you can use it as a catalyst for change throughout the audit team. Register Today!

Qualification in Internal Audit Leadership preparation course (QIAL) – (8 of 10) webinar series August 31 1:00 PM DST Cost $50 ($450 for all ten sessions) The IIA has developed the Qualification in Internal Audit Leadership™ (QIAL™) to support senior members who aspire to drive a high-performing audit team while delivering value by consistently addressing stakeholder needs, top-down risks, and expectations of an evolving marketplace. This preparation course is intended to prepare attendees for the qualification process. Register Today!

Featured Articles

Featured ArticleThis Month's Featured Articles

Kl Logo 

Ia 360 Logo  Survey: Unstable Risk Landscape, Remote Work to Continue in 2021 AAccording to new survey findings, risks will continue to be largely unpredictable in 2021, and the shift to remote work wont be ending anytime soon.. Read the rest of the story!

Virtual Ia6 Tips for Conducting Virtual Internal Audits - by Bryan Kesler, CEO at CPA Exam Guide,  is a passionate CPA exam mentor with a mission of helping all CPA Candidates struggling to pass the CPA exam find success.

COVID-19 has impacted almost every aspect of today's work environment, including on-site internal audits. More and more organizations and internal auditors are trying to adjust to virtual internal auditing to drive change and increase long-term resiliency. We focus on the best practices for performing internal audit services in a remote environment. But let us first start with why virtual audits are so important for organizations today. Read on for the 6 Tips.

Audit Board Top 10 Questions Auditors Have about Data Analytics & RPA - As internal auditors, we know the value of technology and automation since we regularly recommend corrective actions to move from manual to automated controls. Now we have the same challenge with data analytics and robotics process automation (RPA) making manual testing and reporting obsolete. When we implement these solutions, we’re going to increase our audit efficiency, focus on key risks, provide deeper and more valuable insights to management, and we’ll be able to automate some testing, reporting, and issue follow up that takes so much time. The first hurdle is knowing where to start, so in this article, we’ll address the top ten questions from auditors about data analytics and RPA so you can further your education about the available technology and get started on the right path to automation.  Read the rest of the story !

Idea2019 IDEA Tech Tip: How to Copy and Manipulate Data in a Column -  Read the rest of the storyIn IDEA’s Tech Tip series, our experts answer common questions users face when exploring the wide array of functionality IDEA offers. Our question today comes to us from Mike, an IDEA user who, like many, “used to do everything in Excel” but switched to IDEA and now enjoys a whole new world of analytical capabilities. In this example they want to remove one word from a column. Here, IDEA Industry Strategist Brian Element and Director of Product Strategy Alain Soublière explain how to do it. Read On!

Survey Results AuditNet Survey - Internal Audit and Covid-19 - This survey addresses internal audit preparedness for continuing operations during a pandemic and assessing risk for business continuity. We are preparing the summary and it will be available shortly. A webinar on business continuity is under development. Check the Website for updates. 

Mis LogoWHITE PAPER: Internal Audit Has an Innovation Problem. Data Analytics Can Help. In today’s economy, success is synonymous with technological innovation. Technology is driving rapid change in every sector of business. Machine learning, artificial intelligence, the Internet of Things, cloud computing, drones, bots, and blockchain are transforming not only the nature of work but the means of survival. In the new innovation-driven economy, the continued relevance of a given job, department, company, or industry is guaranteed only insofar as it embraces and capitalizes on the opportunities afforded by these advancements.  Read on!

Ia TrainingWebinars1

 2020 Webinar Recordings and Series 

Register for Webinars Offered by AuditNet®. Our 2020 Webinar program features high quality presenters on technology and skills topics. Who says you have to make a drive and give up a day in the office to receive quality training on audit hot-topics? Our courses will hit topics hard and bring you up to speed as you begin your 2020 training. Check out our Webinar offerings with CPE for subscribers and site license users! Missed the live sessions? Connect with our partner site  cRisk Academy to discounted subscriptions for on demand courses with CPE (fee based). 

We continue adding events to our Webinar schedule for 2019 and the registration information will be posted in the Events listing on the home page ASAP. Watch for updates on the dates and registration links! Following are the current Webinars available for registration: 

  Jason MedfordC Risk Logo     The #1 on-demand and webinar training platform for internal auditors. Technical and soft-skills to help you succeed in your career.  - View a large library of on-demand training, that is significantly discounted over what you would normally invest in a live, in-person training. You still have the same material, but can now watch it when, and where you desire . Any Time, Any Where, on Any Device!

Check out the full schedule of on-demand training available!

AuditNet® Training Plan - Get access to all of the AuditNet® content on cRisk Academy for one low price

Data Analytics for Internal Auditors

Data Analytics for Internal Auditors on a Flash Drive - 6 webinar series

Since the spread of IT systems has made it a prerequisite that auditors as well as management have the ability to examine high volumes of data and transaction in order to determine patterns and trends. In addition, the increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools.

While a variety of powerful tools are readily available today, the skills required to utilize such tools are not. Not only must the correct testing techniques be selected but the effective interpretation of outcomes presented by the software is essential in the drawing of appropriate conclusions based on the data analysis. This 6 webinar series, based on Richard Cascarino’s book “Data Analytics for Internal Auditors” covers these skills and techniques.

Cyber Sec1Fd Templates   Did you miss the AuditNet® Data Analytics for Internal Auditors or the Cybersecurity Webinar Series?  Richard Cascarino conducted a series of 6 Webinars on Data Analytics for Internal Auditors and a 10 Webinars last year on Cybersecurity for AuditNet®. If you weren't able to attend we now offer the complete series of recordings and slides on a flash drive.   Here is the information on this series of recorded webinars and the pricing

Subscription Benefits Benefits for Subscribers? AuditNet® subscribers (and site license users) can choose from over 3,100 templates (audit programs, matrices, checklists, e-books and more) available for download. The templates are meant to be idea generators that help jump start your audit project. But that's not all! Subscribers (all but free) and site license users can register and attend AuditNet® Webinars and receive CPE at no additional cost.  

Whatsnew Looking for certification preparation? AuditNet® is now offering CISA and QIAL exam prep training for internal auditors. Starting in February there is a 6 session class of preparing for the Certified Information System Auditor exam. Even if you do not plan on taking the exam these Webinars will help with performing IT auditors. Then in May we will begin a 10 part series on training for the Quality in Internal Audit Leadership exam. If you want to prepare to be a leader in the internal audit profession this series will cover the skills to advance your career. Registration is open for both of these series and they are no charge for subscribers and site license users. 

AuditNet® continues with a new delivery method for our Webinars through a partnership with cRiskAcademy. AuditNet® continues adding resources and tools for GDPR compliance. COSO-ERM and IT control objectives. We use a third party to develop GDPR templates and are being uploaded for subscribers and site license users over the next couple of months. There will be COBIT templates, new control matrices, control self assessment templates and more added over this year. AuditNet® continues to be the most comprehensive online portal for the global audit community. Watch for new templates available to subscribers and site license users (ACL, IDEA, TeamMate, KnowledgeLeader,  and SAP), Webinar fees are waived for subscribers and site license users. Check the AuditNet® Library for the GDPR resource page.

Templates on a Flash Drive - Tired of searching and downloading the templates one by one. We now offer the "AuditNet® content Templates on a Flash Drive" for individuals and companies. We have set up the ability for individuals, groups and vendors to acquire and use the AuditNet® content. Individuals and groups will be able to get a flash drive with all the templates available to subscribers as of December 31, 2018 (over 3,000). The templates on a flash drive can be used for non-commercial use within your own organization (no sharing with others). Pricing will be based on staff size.  Vendors will be able to acquire the templates for commercial purposes under a separate licensing agreement. The pricing for the "Templates on a Flash Drive" is available now. If you are interested in pricing or have other questions on this new option send an email to   info@auditnet.org.  

Cpe More CPE NEWS

AuditNet® offers recorded Webinars through CPDPhilippines.ph, the online platform of Global Artificer an accredited Continuing Professional Development (CPD) Provider in the Philippines. CPDPhilippines.ph's platform helps Filipino Professionals improve and promote their proficiency and expertise through online learning delivered by professionals who have mastered their profession.

AuditNet® continues it's commitment to providing resources for the global audit community!

Check out the Webinars available from  cRisk Academy for on demand viewing with CPE: (Recordings available with CPE from cRisk Academy only $9/month for AuditNet® subscribers)

 Fd Webinars AuditNet® added new series to the growing list of training available any where, any place and any time. Check out the IT Fraud and Internal Audit Basics recordings available on a flash drive or for download via Google Drive.  

AuditNet® Adds Key Word Files and Webinar Recording Options (Downloadable or on a Flash Drive) Did you miss our Minutes to Analytics Data Analytics Webinars? Not to worry - we have loaded the 2016 Minutes to Analytics Webinars on a flash drive including the recordings, data files, slides, and an app so you can watch the training at your convenience. The flash drive with all the recordings and files are available for $199. You can use these on your laptop when you are on the road, your desktop in your home or office or use them for training your staff. Check out the  Webinars on the drive with a link to pay at this article

ADDED BENEFIT: Order any of our audit training on a flash drive (Minutes to Analytics, IT Audit Training, IDEA Audit Training) and you will receive Data Mining for Payroll Fraud on DVD at no extra charge. This is a limited time offer. Add a Premium Subscription to any Training on the Go Flash Drives for only $100!  The following AuditNet® training is available on flash drives:

Available Webinars on a Flash Drive or Downloadable from Google Drive (including  Key Word Analytics)
  1. Auditing with Excel
  2. Auditing with ACL
  3. Cybersecurity for Auditors
  4. CISA Exam Preparation (coming soon)
  5. Data Analytics for Internal Auditors 
  6. IDEA Audit Software (12 recordings)
  7. Implementing and Auditing GDPR (10 Recordings) 
  8. Internal Audit Basics 8 Recording) 
  9. IT Audit (Basic and Advanced (10 recordings)
  10. IT Fraud (2017 Series 8 recordings
  11. Minutes to Analytics 
  12. Qualification in Internal Audit Leadership Training (Coming soon)

Can't make our live Webinars? Then here an option to watch out previously recorded webinars and earn CPE. We are making all our Webinars available on-demand with CPE from  cRisk Academy. You can view the recorded Webinars for only $9/month for AuditNet® Subscribers (Basic, Premium and Site License Users). $59/month for non-subscribers. Subscribers pay $600 less annually! cRisk Academy subscriptions provide on video on demand with CPE for all of our recorded Webinars for one low monthly fee (not per Webinar). 

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FreecpeSUBSCRIBERS BENEFIT! AuditNet® current paid subscribers and enterprise site license users enjoy the benefit of registering and attending AuditNet® featured Webinars without paying an event fee (does not apply to no cost or trial subscriptions). Those who attend will earn CPE. The bottom line is that subscribers have the ability to download AuditNet® content AND earn CPE by attending our AuditNet® featured Webinars! Attendance at our featured Webinars will be limited to the first 1,000 AuditNet registered subscribers  and site license user attendees logging in so it is important to register for the events and then log in early on the scheduled day. Due to the limitation on Webinar seats non-subscribers can register and attend the Webinars but must opt-in for our mailing list. Non subscribers or non site license users who attend and want CPE must meet our eligibility criteria and pay a processing fee for CPE. Non-subscribers or non site license users who chose to opt-out will not be approved to attend and their registration link will be revoked. AuditNet® reserves the right to deny any user attendance to the webinars if they opt out of our mailing list. The CPE, registration, and attendance policy is subject to change at our discretion.


It Audit

AuditNet® and Richard Cascarino and Associates offer a structured learning curriculum for IT audit. The recorded courses are designed to build on skills developed from prior knowledge or training. Auditors can choose between the complete series or pick and choose specific recordings depending on both needs as well as budgetary financial constraints. The study program consists of 5 modules Basic and 5 modules Advanced spanning a broad range of topics and issues in the IT Auditing. The emphasis is therefore on practical aspects of internal auditing. The course content is based upon ISACA Framework which has been accepted world-wide as the basis of skills and competencies required for all IT Auditors. (Please note these recordings are presented by a partner of AuditNet® with no CPE provided. Any questions or details of the recordings should be directed to  Richard Cascarino.  IT Audit Recorded Training (no CPE) 10 2 hour Webinars Click  here for more info.

IDEA Recorded Training (no CPE)   - a series of twelve 2-hour recorded webinars designed to build on skills developed from prior knowledge or training. Auditors can choose between the complete series or pick and choose specific recordings depending on both needs as well as budgetary financial constraints.