YCN Group believes that training must address your specific client requirements or success factors. We will discuss your needs, expectations and relevant specifics to determine your needs and create a tailored program to provide an optimal training solution for your organization.
Professionals with experience
YCN delivers training to your group with professionals who have extensive internal audit and ethics experience. We are not professional trainers with minimal experience, sharing content from a book, magazine or blog. We share current information from the perspective of the Chief Audit Executive with decades of “boots on the ground” internal audit activity.
Experts of the industry
YCN expertise includes many topics and disciplines in the internal audit and business community. The list below includes some of the more popular topics that can be included in the solution created for you.
Internal Audit Activities
Staff Recruiting and Retention, Developing Staff Members and Evaluating Performance, Audit Project Planning & more
Information Analytics
Customizable solutions that allow us to view data through a situational lens highlighting risks
Fraud and Forensics
Enhancing an approach to detect and prevent fraud
IT Audit
General Controls, Applications, Cyber-Security, IT Governance, Computer-Assisted Audit Techniques, Data Integrity, Integrated Audit Projects
Effective Communications
Dealing with the Board or Audit Committee, Senior Executives, Audit Management, Audit Staff, Dealing with Difficult People
Risk Management
Risk Identification, Risk Analysis, Risk Mitigation
Internal Controls
COSO framework, rationalizing internal controls, optimizing mix of controls for Sarbanes-Oxley
Professional Ethics
and Compliance
