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Marna Steuart

Marna Steuart is Keynote speaker at Compliance Key. Ms. Steuart has been in the audit industry for over twenty years. Ms. Steuart began her career with a Big Four firm as an external auditor, then as an internal auditor in several different capacities within several different industries. Ms. Steuart obtained her Certified Fraud Examiner license in 2007 and was the main fraud investigator for five years at a large utility company. She was responsible for performing and updating the fraud risk assessment on an annual basis and conducting over fifty internal fraud investigations during her time at this organization.


 Webinar Id: CIFUC006
 6 months unlimited
 Duration 90 mins

How to prepare an effective audit manual for an internal audit department

An audit manual is essential to the adequate documentation and steps to take during an audit to ensure it follows the proper internal audit standards as promulgated by the Institute of Internal Auditors (IIA). In order to prepare an effective audit manual for an internal audit department requires an organized strategy and steps to take to ensure an audit, consulting engagement or an internal confidential investigation is carried out eff........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFMP012
 6 months unlimited
 Duration 90 mins

Performing Anti-Fraud Audits in Purchasing and Accounts Payable

Performing a Fraud Risk Assessment can seem like a daunting task for an organization. In reality, it can be done using a template and brainstorm with internal auditors, certified fraud examiners and business unit leaders throughout your organization. It doesn't require having a CFE but it does help to have some exposure to fraud auditing and a mind for coming up with schemes that can occur in any control environment. The Fraud Risk asse........

$167 Recorded (6 months unlimited access)
 Webinar Id:  CIFPP001
 6 months unlimited
 Duration 90 mins

Process for Performing a Vendor/Contract Audit; what should be considered and how to plan, perform and report results of a vendor audit

Vendor/Contract audits require a certain skill set to understand the terms and conditions of a contract between a Company and any given vendor where products or services are outsourced. Understanding the risks that are inherent within them is the first step in developing audit objectives and steps. The primary focus of the audit is the vendor (third party) activities pertinent to a contract. A majority of the fieldwork on these types of........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFRMS005
 6 months unlimited
 Duration 90 mins

Risk Assessment template Examples for SOX, Assurance and Internal Audit

This webinar is created to equip young risk and compliance professionals with the skills necessary to prepare a Risk and Controls Matrix, including the following: Discover the objectives, components and requirements of effective internal controls Leveraging internal control frameworks to create a risk and controls matrix Developing risk identification and management strategies to implement now Learning how to design internal controls Le........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFIMS004
 6 months unlimited
 Duration 90 mins

Internal Audit Risk Assessment Process Essentials

Performing a corporate wide Risk Assessment can seem like a daunting task for an organization. In reality, it can be done using a template and brainstorming with internal auditors, certified fraud examiners and business unit leaders throughout your organization. Understanding your Company's Risk Environment is key to having an effective Internal Audit organization, it helps to have significant experience in internal auditing and a mind ........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFEMS003
 6 months unlimited
 Duration 90 mins

How to prepare an effective audit manual for an internal audit department.

An audit manual is essential to the adequate documentation and steps to take during an audit to ensure it follows the proper internal audit standards as promulgated by the Institute of Internal Auditors (IIA). In order to prepare an effective audit manual for an internal audit department requires an organized strategy and steps to take to ensure an audit, consulting engagement or an internal confidential investigation is carried out eff........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFCMS002
 6 months unlimited
 Duration 90 mins

Continuous Monitoring Projects in Purchasing and Accounts Payable - How to Detect Anomolies

The Purchasing and Accounts Payable cycles create a multitude of data that can be analyzed and tested for certain elements of possible fraud. Accounts Payable is considered the ''checkbook'' of the organization and therefore creates an area that without the proper control environment can be ripe for fraud. Internal Audit organizations have the ability to spend resources to analyze the data that comes out of the process to enable the org........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFEMS001
 6 months unlimited
 Duration 90 mins

Essentials for Performing a Vendor/Contract Audit with an emphasis on Construction Contracts; what should be considered and how to plan, perform and report results

Vendor/Contract audits require a certain skill set to understand the terms and conditions of a contract between a Company and any given vendor where products or services are outsourced. Understanding the risks that are inherent within them is the first step in developing audit objectives and steps. The primary focus of the audit is the vendor (third party) activities pertinent to a contract. A majority of the fieldwork on these types of........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFMS005
 6 months unlimited
 Duration 90 mins

Risk and Controls Matrix for SOX, Assurance and Internal Audit

This webinar is created to equip young risk and compliance professionals with the skills necessary to prepare a Risk and Controls Matrix, including the following: Discover the objectives, components and requirements of effective internal controls Leveraging internal control frameworks to create a risk and controls matrix Developing risk identification and management strategies to implement now Learning how to design internal controls Le........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFMS001
 6 months unlimited
 Duration 90 mins

Guidelines for Performing a Corporate Wide Internal Audit Risk Assessment

Performing a corporate wide Risk Assessment can seem like a daunting task for an organization. In reality, it can be done using a template and brainstorming with internal auditors, certified fraud examiners and business unit leaders throughout your organization. Understanding your Company's Risk Environment is key to having an effective Internal Audit organization, it helps to have significant experience in internal auditing and a mind ........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFMS002
 6 months unlimited
 Duration 90 mins

How to prepare an effective audit manual for an internal audit department

An audit manual is essential to the adequate documentation and steps to take during an audit to ensure it follows the proper internal audit standards as promulgated by the Institute of Internal Auditors (IIA). In order to prepare an effective audit manual for an internal audit department requires an organized strategy and steps to take to ensure an audit, consulting engagement or an internal confidential investigation is carried out eff........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFMS004
 6 months unlimited
 Duration 90 mins

Process for Performing a Vendor/Contract Audit:what should be considered and how to plan, perform and report results of a vendor audit

Vendor/Contract audits require a certain skill set to understand the terms and conditions of a contract between a Company and any given vendor where products or services are outsourced. Understanding the risks that are inherent within them is the first step in developing audit objectives and steps. The primary focus of the audit is the vendor (third party) activities pertinent to a contract. A majority of the fieldwork on these types of........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFMS003
 6 months unlimited
 Duration 90 mins

Performing Anti-Fraud Audits in Purchasing and Accounts Payable

The Purchasing and Accounts Payable cycles create a multitude of data that can be analyzed and tested for certain elements of possible fraud. Accounts Payable is considered the "checkbook" of the organization and therefore creates an area that without the proper control environment can be ripe for fraud. Internal Audit organizations have the ability to spend resources to analyze the data that comes out of the process to enable the organ........

$167 Recorded (6 months unlimited access)


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