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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! 

September 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. 

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WitwjkWhere in the World is Jim Kaplan? (picture above)  One of my passions besides audit work programs and technology training is travel, both domestic and international. COVID has impacted all of us in many ways including restricting our work and leisure travel. Each month I will post a picture of myself from my pre-COVID travels and your mission, if you choose to accept it, is to identify my location. The first auditor who correctly identifies the location will receive a free one year subscription to AuditNet. Others who correctly identify the location will receive a 7 day subscription. Send your response to  info@auditnet.org

Jk Jim Kaplan CIA CFE and AuditNet® Founder

Calendar Themes(Editorial Calendar)

Topic  Intelligent Automation

Intelligent Automation can significantly transform how business is done. However, without proper design, operating guidelines and monitoring, Intelligent Automation may fail to achieve its design goals or cause unintended destruction to the business, such as data leakage. To avoid this, the internal audit function plays a critical role by providing assurance over this transformation.

We started our research on this month's topic by Googling (yes that is a verb) 'Intelligent Automation and Internal Audit'. 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. Auditing Cryptocurrency
  2. Construction Audit Procedures
  3. Corporate Risk Management
  4. COSO-ERM-2017-Performance-Implement-Risk-Response-Health&Safety
  5. COSO-ERM-2017-Performance-Implementing-risk-response-Treasury
  6. COSO-ERM-2017-Review-and-Revision-HR
  7. COSO-ERM-2017-Review-and-Revision-IT
  8. Credit Administration Corporate Banking
  9. GDPR-Article-54-establishment-of-the-supervisory-authority
  10. GDPR-Article-55-56-Competence-tasks-and-powers-Competence-and-authority
  11. GDPR-Article-57-Competence-tasks-and-powers-Tasks
Template Additions in the Queue 
  1. Asset Liability Management Process Flow
  2. Blockchain Risk Identification Checklist
  3. Cash Management (GRC)
  4. COSO ERM 2017-Review and Revision Production
  5. COSO ERM 2017-Review and Revision - Review Risk and Performance
  6. COSO ERM 2017-Review and Revision Sales
  7. Credit Administration Retail Banking
  8. Finance Risk Control Matrix
  9. GDPR Article 58-Competence tasks and powers
  10. General Ledger GRC
  11. General Services Admin Risk Control Matrix
  12. Financial Statements GRC
  13. Human Resources Risk Control Matrix
  14. Improper Payments Audit Programs Federal
  15. KPI Review Questionnaire
  16. Manufacturing Audit Aid for Functional Areas

September - November 2021 Training  Live, Simulated Live (SimLive) and VOD 

Earn 25 hours of CPE for the months of August, September and October.

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 about licensing.

CPE - AuditNet® offers CPE for our hosted live and simulated live 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 must pay to attend and will also earn CPE if eligible.  Subscribers benefit so subscribe today! 

CPE will be issued by cRisk Academy for the Webinars offered through cRisk Academy.

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.

Turning Analytics from Nice to Have to Must Have (Sim Live)  September 9, 2021 2:00 PM - 4:00 PM Eastern U.S. CPE: 2 Credits Cost: $50 (subscribers and site license users may attend without a fee) Analytics should turn manual tests from a $1.00 to a $.01 in that they can be run regularly, fast and without much effort. Companies owe it to themselves to establish and optimize a set of analytics yet time after time, have difficulty enabling these effective tools. In this webinar, we will explain some of the most common obstacles hindering analytics while providing simple best practices to move departments forward. Register Now!

Detecting Outliers with Data Analytics (Sim Live) September 13, 2021 1-2 pm Cost: $50 (Subscribers and site license users no charge) Learning about outliers and how to detect them in transactions of all types. Learning Objectives: This webinar will explain the significance of outliers when testing transactions, whether they are vendor invoices, GL postings, or travel & entertainment expenses. Examples using Arbutus Analyzer will demonstrate the best analytics for identifying outliers. Register Today!

How to Make Your Audit Plan Smarter by Leveraging Key Metrics September 21, 2021 2-3 PM (1 CPE) Cost $0 - Key metrics like KRIs and KPIs aren’t just numbers to drop into a report every quarter. These metrics hold the key to understanding, forecasting, and managing the risks your company faces in today’s dynamic risk environment. By digging below the surface of these indicators to understand what is driving the trendlines, internal audit teams can add more value, develop more strategic audit plans, and better protect their organizations from risk. Register Now!

Making Your Point: Selecting the Right Visualization September 23 11 am- 12 pm (1 CPE) Cost: $0 - When presenting audit findings, graphs and charts can be effective in highlighting areas of risk and supporting your audit recommendations. Although tables of data are common within the data analytics community, our audiences may not always be able to interpret them readily. Choosing the right type of graph can be a quick shortcut to making your point. In this webinar, we'll examine the different types of graphs and the selection criteria for maximum impact. Register Now!

Embracing Multi Generational Teams in Audit (Sim Live) September 27, 2021 1-2 pm Cost $50 (Subscribers and site license users no charge)We currently have 5 distinct generations 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 few years, which includes our audit staff. From a management perspective, we need to blend the realities of the work we do with the challenges of working in a multigenerational staff. Register Today!

Qualification in Internal Audit Leadership preparation course (QIAL) – (9 of 10) webinar series September 28 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!

Best Practices in Visualizing and Dashboarding Data (Sim Live) October 6, 2021 2-4 pm (2 CPE) Cost $50 (Fee is waived for subscribers and site license users) Visualizing data has become one of the hottest trends in analytics not only because it works to more quickly identifying anomalies but in also explaining the results to management. In this case study focused webinar, you’ll learn how to translate unwieldy files of financial data into a single compact scattergraph, pie chart, or overlay—and then to pick out the key items that merit sampling and follow-up. Once the graphs are built, using Microsoft Excel templates, approaches will be explained to build audit-specific dashboards for a particular audit or for senior management discussion. Register Today!

Qualification in Internal Audit Leadership preparation course (QIAL) – (10 of 10) webinar series October 12, 2021 1:00 PM DST Cost $50 ($450 for all ten sessions) (Fee is waived for subscribers and site license users) 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!

Using Key Word Analytics to Detect Fraud (Sim Live) October 25, 2021 1-3 PM (2 CPE) Cost $50.  This AuditNet® webinar discusses a survey on Keyword Analytics (KA) which was launched in an effort to collect keywords from all audit, fraud, and finance professionals. The webinar presents the survey results and an opportunity to purchase the list of keywords and phrases, tools and techniques for conducting a keyword search in your organization. In this Simulated Live (Recorded) Webinar techniques will be discussed on how auditors can use analytics to perform the keyword searches, against file names itself, as well as the content of the file. Register Now.

Ethics for Internal Auditors (Simulated Live) November 1, 2021 1-3 PM (2 CPE) Cost $50 (Subscribers and site license user fee waived). 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. Register Now!

Are You a Smart CAATT or a Copy CAATT? (SimLive) November 5, 2021 1-3 PM (2 CPE) Cost $50 (Fee waived for subscribers and site license users) Selecting the right Computer Assisted Audit Tool may appear to be a huge undertaking; however, following a systematic approach eases the burden. The right approach minimizes the risk of selecting a product that might not fit into your organization, which could impair your function as it sits underutilized or on the shelf. While point and click visual style tools are settling into the market, many auditors rely on the legacy step-by-step software tools such as ACL, IDEA, Excel and “add-on” tools.  Register Now!

Data Driven Audit Committee Presentations - (Simulated Live) November 15, 2021 (1 CPE) Cost: $50 (fee waived for subscribers and site license users) Successfully leveraging data gathered from your audit processes for building effective audit committee presentations is critical for leading audit departments. To help audit leaders successfully develop data driven presentations using technology, Steven and Toby will review the results of the latest technology surveys and interviews with leaders and lessons learned over their careers. Toby will share trends, best practices, critical success factors and tips for including the most relevant data. Steven will then provide real world examples showing how to use data to create trending reports and data analysis for inclusion in audit committee presentations. Register Now!

How to Prepare for your First Anti-Fraud Review (Simulated Live)  November 22, 2021 1-3 PM (2 CPE) Cost $50 (Fee waived for subscribers and site license users) As stated in the Institute of Internal Auditors IPPF, “The internal audit activity must evaluate the potential for the occurrence of fraud and how the organization manages fraud risk (2120.A2)”. How is your auditing function meeting this professional expectation? The time to test fraud controls is before you have a fraud. Testing fraud controls is more commonly referred to as an “anti-fraud” assessment and is typically conducted by auditors as a consulting service. How long has it been since a comprehensive review was conducted at your organization? Once completed, as the company changes over time, sections of the first review should be updated. Register Now!

Featured Articles

Featured ArticleThis Month's Featured Articles

Kl Logo 

Coming SoonThe AuditTalks Discussion Powered by AuditNet®

The AuditTalks Forum powered by AuditNet® is created to help auditors (both current and future) globally to connect, share and collaborate. AuditNet® was established on the principle of progress through sharing and this forum is the 21st Century vehicle for online connections. This Forum is COVID Free, and we welcome the global audit community to post questions, share best practices and ideas to help others. If you are career auditor, we encourage you to mentor new auditors by contributing to this tool.

A Price Increase Effective October 1, 2021 subscription prices for individuals will increase to $175. Since 2019 we have added almost 300 templates to our inventory which is now over 3,400. In addition we have over 200 audit program templates in the queue for addition to our inventory. These include COSO ERM, ESG, IT Control Objectives and more. Subscribe and pay by the end of September and we will add an extra month to your subscription (Auditor's Dozen).

Ia 360 Logo  IIA Issues Guidance for Social Equity and CSR Approaches. The Institute of Internal Auditors (IIA) is offering a new Global Knowledge Brief to help internal auditors understand how to approach assessments of social equity and corporate social responsibility within their organizations’ strategies and cultures. 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 Integrated IT Risk Management - In today’s increasingly digitized, remote-savvy business world, effectively identifying and managing IT risk has never been more crucial for protecting and achieving organizational objectives. Yet, there is a wide gulf between businesses with advanced, continuous IT risk monitoring programs and those that struggle to effectively assess and manage their key IT risks. While two-thirds of respondents in AuditBoard’s 2021 IT Risk Survey apply a continuous, proactive approach to IT risk management, nearly 30% of respondents take an ad-hoc, reactive approach to managing IT risk. 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. The survey results from 463 respondents showed that internal audit was well positioned to address issues arising from the global pandemic. Auditors could continue their work from remote locations and took precautions to safeguard staff from the impact of Covid-19.  Click here to view the survey results.

Ia TrainingWebinars1

 2021 Webinar Recordings and Series 

Register for Webinars Offered by AuditNet®. Our 2021 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 2021 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 2021 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

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 CPDFormula for Canadian accountants and auditors and 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). 

Team Mate Logo  If you are a WK TeamMate client you can register and attend all AuditNet® hosted Webinars and earn CPE without paying an additional fee. If you are considering implementing TeamMate in your organization consider that you will have unlimited download capability to more than 3,400 audit templates. The templates contain more than 25,000 audit procedures which are integrated into the TeamStores application. BUT THAT'S NOT ALL! Clients car register and attend AuditNet® hosted Webinars are earn over 40 hours of CPE annually as part of your benefits with TeamMate. Contact TeamMate to find our how you can benefit from becoming a client!

FreecpeSUBSCRIBERS BENEFIT! AuditNet® current paid subscribers and enterprise site license users enjoy the benefit of registering and attending AuditNet® featured live and simulated live (recorded) 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.

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