• approach
• industry experience
• services
  • Chief Audit Executive Services
  • Custom Internal Audit Training
  • Enterprise Risk Management
  • Internal Audit & Internal Controls Advisory

Custom Internal Audit Training

Daniel Gaffney & Associates provides customized, on-site CPE training programs on internal audit, IT audit and corporate governance processes. Licensed as a Continuing Education Sponsor with the Illinois Department of Financial and Professional Regulation, we can meet the needs of your entire internal audit team.

Customized Training Curricula

• IIA Professional Standards
• Fraud and forensic accounting
• Risk assessment and developing the annual internal audit plan
• Defining internal audit roles and responsibilities
• Workpaper standards and best practices for documentation
• Sampling techniques and practices
• General and application-level IT controls
• Report writing and recommendation monitoring

Why Daniel Gaffney & Associates?

We offer a number of direct benefits to middle-market organizations seeking world-class training expertise:

• Customized training

  – Our training modules can be customized in advance, to address the specific needs of your organization. Your internal audit director or manager can develop a curriculum through personalized discussions with the course trainer.

• Maximum results for less cost

  – We charge one fee per on-site course, no matter the number of team members attending. This lowers across-the-board costs for earning CPE credits, and eliminates travel costs to your company.

• Invaluable experience

  – Our experienced instructors can offer over 20 years of industry and professional services experience, including practical experience as a former Chief Audit Executive and risk management consultant with Big 4 and second-tier firms.

• A balanced perspective

  – Train with a CPA who has experience in internal audit, IT audit, corporate governance, leadership and change management.

Contact us to learn more about on-site training from Daniel Gaffney & Associates.