Black Fiday Week – Angebot: 3 Trainingsfilme im Bundle

Bundle Nr. 2:

  • Next Level Audit Committee Reporting

  • Creating Reports People ACTUALLY Want to Read

  • Ethical Dilemmas in Issue Writing

Next Level Auditing Committee Reporting

Description: You’ve gathered lots of data from your audit processes, but now you need to use the data to tell a story to your audit committee. Designing these presentations is critical for leading audit departments. To help audit leaders successfully develop effective presentations, we will review the results of the surveys from The IIA to ensure we are meeting the expectations of the audit committee.  We will share trends, best practices, critical success factors, and tips for including the most relevant data. The presenter will then provide real world examples showing how to use data to create trending reports and data analysis for inclusion in audit committee presentations using tools you already have like Excel and PowerPoint.
After completing this presentation, you will be able to:
– Identify meaningful data sources for audit committee presentations
– Apply real world cases with real examples using simple reporting tools – Implement best practices for using a simple guide to effectively update the audit committee

Participants will earn 1.5 CPE credit 

Creating Reports People ACTUALLY Want to Read

Description: Your report is boring and no one wants to read it!
Internal auditors spend weeks performing an audit, but in the end, others only see the audit report. It is time to rethink the format you have been using.
Are you including meaningful content, visuals, and an overall theme? The last thing we want to hear is that the report was boring. In this presentation, we will tear apart common report templates and make these better! After completing this course, you will be able to:

Structure a Better Report
– Structure a report people want to read
– Decide how much detail to share in the report
– Grab and hold management’s attention using visuals and summaries
– Order findings for maximum impact
– Include a report conclusion that focuses on an overall theme
Write Better Issues
– Write convincing issue statements that highlight risks to the organization
– Incorporate root cause analysis to deepen audit’s value as a partner
– Include language to diffuse tension
Demonstrate Best Practices
– Consider modernizing your results communication
– Challenge the need for a formal report

Participants will earn 2.5 CPE credit

Ethical Dilemmas in Issue Writing

Description: Internal auditors are supposed to remain independent from the organization in which they work. We usually do this by establishing reporting lines directly to an audit committee, but the reality is that we still work in this organization. We still must ride the elevator with coworkers in other departments, and we still get paid for working at our jobs. Because of the unique position we are in, we often face an ethical dilemma at the end of every audit. Management wants to issue a “clean” report, while auditors need to report unbiased facts that highlight risks to the organization. In the end, we must decide if we will keep our reports intact or bend to pressure from management to sanitize the language before it gets to senior leadership.  After completing this course, you will be able to:
– Write issues according to the standards that avoid ethical confrontation
– Utilize lessons from real world examples and ethical dilemmas
– Apply strategies to address ethical challenges from management
Participants will earn 1.5 CPE credit 

Additional Info

Prerequisites: Basic knowledge of internal audit report writing.
Who Should Attend: This session is designed for all internal auditors.
Advanced Preparation: None
Program Level: Basic
Delivery Method: ARC virtual on-demand training film

Wie funktioniert das mit dem ARC Training on-demand?

 Das ARC Trainingsfilmpaket gefällt Ihnen? Dann können Sie es über den Warenkorb kaufen. Wir schalten im Anschluss an den Zahlungseingang umgehend das Training für Sie frei und senden Ihnen den Zugang per Mail.

 Jedes ARC Training on-demand besteht A) aus einem Trainingsfilm sowie B) Learning Loop Fragen zum Trainingsthema. Wenn Sie CPE oder NASBA zertifizierte CPE zum Training möchten, gilt es stets 80% der Lernfragen richtig zu beantworten. Bereits während dem Film stehen Ihnen die Trainingsfragen zur Verfügung, so dass Sie parallel zum Training oder im Anschluss daran die richtigen Antworten eingeben können.

Mehr Informationen zum gesamten Programm unter

  • Top 5 Emerging Risk for 2020
  • Transitioning to Agile Audit
  • Audit Culture Reimagined

Angebot  Bundle 3

  • Would You Recognize Fraud?
  • Time For A New Fraud Triangle
  • Fraud Story Time

Management Trainer

Toby DeRoche is Chief Learning Officer at ARC Americas, Audit Research Center | ARC Institute. He is a Certified Internal Auditor (CIA) with an MBA and Internal Audit specialization from Louisiana State University. He is also certified in Control Self-Assessment (CCSA), Risk Management Assurance (CRMA), and Fraud Examination (CFE). His professional background includes identification and documentation of weaknesses that result in heightened business risk, while recommending solutions to such situations. Toby began his career in internal audit with Macy’s Inc. He then worked as a management consultant for Wolters Kluwer. As ARC Americas Chief Learning Officer, Toby is dedicated to the continued education of audit, risk, and fraud professionals.

ARC Verhaltensregeln | Ethik Kodex | AGB

  • Mit dem Kauf eines ARC Trainingsfilms akzeptieren Sie explizit die ARC Verhaltensregeln | Ethik Kodex | AGB.
  1. Sie erwerben hiermit eine Einzellizenz. Diese Einzellizenz berechtigt Sie zum Anschauen und zur Nutzung des Trainingsfilms.
  2. Eine Einzellizenz berechtigt nur zur Wahrnehmung des Trainings als Einzelperson.
  3. Eine Teamlizenz berechtigt zur Wahrnehmung des Trainings mit mehreren Personen. Diese Teamlizenz muss gesondert, vertraglich erworben und vorab einer Team Nutzung bezahlt werden.
  4. Das Speichern, das Mitschneiden, das Kopieren und die kommerzielle Verwendung der Trainingsfilme außerhalb der persönlichen Nutzung zum Training ist nicht erlaubt und wird strengstens untersagt.
  5. Das Weiterleiten des Käufers, Nutzers der Logindaten sowie der direkten Zugänge inkl. Passwörter an fremde Dritte ist strengstens verboten.
  6. Dabei stimmt der Käufer, Nutzer der Trainingsleistung zu, dass die ARC Institute GmbH zur Kontrolle geeignete technische Mittel (Token) während des Wahrnehmens der Trainingsleistung installiert. Dieser Vorgang findet technisch ohne Zutun des Nutzers der Trainingsleistung automatisch statt.
  7. Bei Verstößen gegen die obigen Verhaltensregeln sowie den Allgemeinen Geschäftsbedingungen der ARC Institute GmbH entstehen Schadensersatzansprüche.

Download Link: Gesamte ARC Verhaltensregeln | Ethik Kodex | AGB

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Training on demand

Participants will earn 5.5 CPE credit


The license for this training film is available for a one-time fee of 95,- Euro plus VAT. For Switzerland, Austria and other EU countries the EU Reverse Charge procedure applies and we do not charge VAT. For all other countries outside the EU, in each case the current tax agreements apply.

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