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Practical Internal Audit, Internal Control, Risk, IT Audit and Fraud courses based on real-world experience.
Explore practical courses, toolkits and learning resources designed to help internal audit professionals strengthen their skills and apply what they learn in real-world situations.
Practical learning for Internal Auditors, Risk Professionals and Control Specialists.
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Where most professionals choose to begin.
Mastering Internal Controls: A Comprehensive Guide
Build a strong understanding of internal controls, from control design and risk assessment to evaluation and improvement.
Level · IntermediateCode · SALIHSEP26
Effective Control Testing Techniques
Develop practical techniques for testing control design and operating effectiveness and producing stronger audit evidence.
Level · IntermediateCode · SALIHSEP26
Mastering IT General Controls A Comprehensive Guide to ITGC
Master the essential IT General Controls covering access management, change management, IT operations and other critical ITGC areas.
Level · IntermediateCode · SALIHSEP26
Fraud Risk Assessment - Step-by-Step Guide
Learn a practical step-by-step approach to identifying, assessing and prioritizing fraud risks and developing effective responses.
Level · IntermediateCode · SALIHSEP26
Explore All Courses
Guide to Internal Auditing
A practical introduction to internal auditing, covering the audit lifecycle, risk assessment, fieldwork, findings and reporting.
Level · BeginnerCode · SALIHSEP26
Auditing Techniques and Procedures
Strengthen your audit fieldwork with practical techniques for interviews, testing, evidence gathering and audit documentation.
Level · IntermediateCode · SALIHSEP26
Step-By-Step Audit Report Writing
Learn how to transform audit findings into clear, concise and persuasive audit reports that drive management action.
Level · IntermediateCode · SALIHSEP26
How to Audit the Finance Department?
A practical guide to auditing key finance processes, controls, risks and management reporting.
Level · IntermediateCode · SALIHSEP26
How to Audit Accounts Receivable?
Learn how to audit accounts receivable processes, credit controls, collections, reconciliations and key financial risks.
Level · IntermediateCode · SALIHSEP26
How to Audit Accounts Payable?
Learn how to audit accounts payable, vendor payments, approvals, reconciliations and common control weaknesses.
Level · IntermediateCode · SALIHSEP26
How to Audit Payroll?
Understand how to audit payroll processes, employee data, calculations, approvals, payments and related fraud risks.
Level · IntermediateCode · SALIHSEP26
How to Audit Sales Performance and Monitoring ?
Learn how to audit sales performance, monitoring processes, key controls, reporting and management oversight.
Level · IntermediateCode · SALIHSEP26
Internal Audit of Purchasing Masterclass
Learn how to audit purchasing and procurement processes, vendor selection, approvals, purchasing controls and supplier risks.
Level · IntermediateCode · SALIHSEP26
Internal Audit of Human Resources Masterclass
Learn how to audit major HR processes including recruitment, employee records, payroll interfaces, performance and compliance.
Level · IntermediateCode · SALIHSEP26
Mastering Internal Controls: A Comprehensive Guide
Build a strong understanding of internal controls, from control design and risk assessment to evaluation and improvement.
Level · IntermediateCode · SALIHSEP26
Effective Control Testing Techniques
Develop practical techniques for testing control design and operating effectiveness and producing stronger audit evidence.
Level · IntermediateCode · SALIHSEP26
Advanced Risk-Based Auditing
Move beyond traditional audit approaches and learn how to focus audit resources on the risks that matter most to the organization.
Level · AdvancedCode · SALIHSEP26
Third-Party Risk Management (TPRM)
Learn how to identify, assess, monitor and manage risks arising from vendors, suppliers and other third parties.
Level · IntermediateCode · SALIHSEP26
Mastering IT General Controls A Comprehensive Guide to ITGC
Master the essential IT General Controls covering access management, change management, IT operations and other critical ITGC areas.
Level · IntermediateCode · SALIHSEP26
Sarbanes-Oxley (SOX) General and Application Controls
Understand SOX requirements and learn how general IT controls and application controls support reliable financial reporting.
Level · AdvancedCode · SALIHSEP26
IT Security Management - Guide to Governance, Controls, Risk
Understand IT security governance, key controls, risk management principles and how organizations can strengthen their security framework.
Level · IntermediateCode · SALIHSEP26
Risk Management for Cybersecurity
Learn how to identify, assess and manage cybersecurity risks using a practical risk-based approach.
Level · IntermediateCode · SALIHSEP26
Fraud Risk Assessment - Step-by-Step Guide
Learn a practical step-by-step approach to identifying, assessing and prioritizing fraud risks and developing effective responses.
Level · IntermediateCode · SALIHSEP26
Not Sure Where to Start?
Practical checklists, audit tools, guides and downloadable resources.