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Internal Audit IT Audit Info Security
Internal Audit IT Audit Info Security

Internal Audit Certificate

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 will 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. 15% 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.
• A 10% discount on all instructor-led seminars (not including in-house or online courses, or webinars) for two years.
• A 10% discount on MIS Training Institute conferences for two years after you complete your certificate program.
• A framed certificate indicating that you completed the 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.

Internal Audit Certificate

The MIS Internal Audit Certificate 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 (also can count toward elective credit):
Fundamentals of Internal Auditing
Advanced Auditing for In-Charge Auditors

PLUS three of the following electives:
Writing Audit Reports That Get Results
Communication & Change Implementation Skills for Auditors 
Project Management for Auditors
Continuous Auditing
Internal Audit School
Audit Manager's Guide to IT Risk
Managing the Internal Audit Department
High-Impact Skills for Developing and Leading Your Audit Team
The MIS Audit Leadership Institute
The CAE Master’s Program 
Fraud Audit School
Advanced Fraud Audit School
Risk School
Using Risk Assessment to Build Individual Audit Programs
COSO 2013 Internal Control Integrated Framework
Process Flow Auditing
Lean Six Sigma Skills for Auditors
Bank Internal Audit School
IT Audit School


Fraud Audit and Investigation

The MIS Fraud Audit and Investigation Certificate 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:
Fraud Audit School
Fraud Testing: Integrating Fraud Detection into Your Audit Program 

PLUS two of the following electives:
Bank and Financial Institution Fraud
The Auditor's Guide to Money Laundering
Auditing and Preventing Fraud in Procurement    
Conducting an Internal Fraud Investigation
Fraud Data Mining 
Bribery and Corruption: Auditing the Compliance Program
Advanced Fraud Audit School


Risk and Compliance Certificate

The MIS Risk and Compliance Certificate is a four-course program that has been developed to provide 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 (also can count toward elective credit):
Two of the following:
Risk School
Using Risk Assessment to Build Individual Audit Programs
Governance, Risk, and Compliance

PLUS, two of the following electives:
Audit Manager’s Guide to IT Risks
Fraud Audit School
Bribery and Corruption: Auditing the Compliance Program
Advanced Fraud Audit School
Building a Continuous Risk Assessment Model
Auditing Strategic Risks
Auditing the Enterprise Risk Management Process
Sarbanes-Oxley: A Road Map to Compliance
Testing IT General Controls for Sarbanes-Oxley
A Risk-Based Guide to IT Infrastructure Controls
• Implementing an Effective Ethics and Compliance Program