View all MIS Internal Audit Seminars.
MIS has developed tailored certificate curricula to help Internal Auditors gain the vital skills, confidence, and credibility they need to succeed in specialized roles. Each certificate program is built on a curriculum that has been carefully designed to provide the know-how you need to be a top performer in your department and a major contributor to your organization’s success.
NOTE: if you have taken seminars towards a Certificate that is no longer listed here, please contact MIS Customer Service at 508-879-7999, ext. 501 and we will work with you to ensure you complete your program.
BENEFITS of the MIS Internal Audit Certificate Program:
- You receive 15% off the total cost of all four seminars. Here’s how it works: You pay the regular, undiscounted fee for the first three courses you attend. Fifteen percent of the four-course total will be deducted from the fourth seminar. Or, you can select and pay in advance for all four seminars and receive your discount at the time of payment.
- As an alumnus of an MIS certificate program, you will receive a 10% discount on all internal audit seminars for two years after you complete your certificate program.
- As an alumnus of an MIS certificate program, you will receive a 10% discount on MIS Training Institute conferences for two years after you complete your certificate program.
- You will receive a handsomely framed certificate indicating you completed an MIS certificate program.
You must complete all four courses in each certificate program within 30 months of the date of your first seminar. You are eligible to receive credit toward a certificate for any relevant seminar you have attended within the past two years. Please call 508-879-7999 to verify your course record.
1. The MIS Internal Audit Certificate (IAC)
This is a four-course program designed for auditors who require the skill sets necessary to perform effective and efficient financial and operational audits. Courses in this curriculum provide well-rounded audit training, including audit planning/execution, risk assessment, fieldwork and audit reporting. Because recent corporate failures have placed increased demands on auditors, certificate requirements include courses on auditing financial statements and IT audit concepts. Those who complete this program will have mastered the skills needed to successfully plan and execute financial and operational audits that include an appropriate audit focus on financial statements and information technology.
Required Seminars:
- Fundamentals of Internal Auditing
OR
- Advanced Auditing for In-Charge Auditors
PLUS, three of the following electives:
- Using Risk Assessment to Build Individual Audit Programs
- Writing Audit ReportsThat Get Results
- Internal Audit University
- Advanced Fraud Audit School
- IT Audit School
- Communication & Change Implementation Skills for Auditors
- Project Management for Auditors
- Risk School
- Consulting Skills for Auditors
- Process Flow Auditing
- Six Sigma Skills for Auditors
- Continuous Auditing: Making the Change
- Bank Internal Audit School
- Managing the Internal Audit Department
- The "How-To" Manual for Performing Efficient Audits
- Fraud Audit School
- High-Impact Skills for Developing and Leading Your Audit Team
2. The MIS Certificate in Fraud Audit and Investigation (FAIC)
This is a four-course program designed to provide the auditing and investigative knowledge and skills needed to reduce an organization’s fraud loss potential. In light of the recent scandals that have rocked the corporate world, the curriculum includes critical skills in financial statement analysis and fraud detection techniques based on established auditing practices. Those who complete this curriculum will be well equipped to manage and/or perform intensive operational fraud detection reviews and deliver audits that will help ensure reliable and trustworthy financial reporting practices.
Required Seminars:
- Uncovering Fraud in Core Business Functions
- Fraud Audit School
PLUS, two of the following electives:
- Purchasing Fraud
- Advanced Fraud Audit School
- Bank and Financial Institution Fraud
- Fraud Data Mining
3. The MIS Risk and Compliance Certificate (RCC)
MIS’s Risk and Compliance Curriculum has been developed to provide you with the essential skills you need to address management’s business concerns and to provide assurance that risks have been identified and mitigated and compliance requirements have been met.
Required Seminars
Two of the following:
- Risk School
- Using Risk Assessment to Build Individual Audit Programs
- Governance, Risk, and Compliance
PLUS, two of the following electives:
- Auditing the Enterprise Risk Management Process
- Sarbanes-Oxley: A Road Map to Compliance
- Testing IT General Controls for Sarbanes-Oxley
- A Risk-Based Road Map to IT Infrastructure Controls
- Audit Manager's Guide to IT Risks
- Auditing Strategic Risks
- Building a Continuous Risk Assessment Model
- Fraud Audit School
- Advanced Fraud Audit School
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