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GET YOUR CPE TRAINING FROM KNOWLEDGELEADER! KLplus members have access to 54 self-paced accredited courses worth 45.9 CPE credits.

KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

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Page 1: KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

GET YOUR CPE TRAINING FROM KNOWLEDGELEADER! KLplus members have access to 54 self-paced accredited courses worth 45.9 CPE credits.

Page 2: KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

2 CONTINUING PROFESSIONAL EDUCATION CREDITS

Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Course Title CPE Length

Communication

Becoming a Successful Collaborator 0.5 30 Min.

Developing Emotional Intelligence 0.5 24 Min.

Outwitting Your Cognitive Bias 0.5 20 Min.

Cost Accounting

Cost Accounting Module 1: Cost Terms, Concepts and Classifications 1 52 Min.

Cost Accounting Module 2: Job Order Costing 1 56 Min.

Cost Accounting Module 3: Cost-Volume Profit and Activity-Based Costing

1.5 79 Min.

Cost Accounting Module 4: Standard Costing 1 55 Min.

Cost Accounting Module 5: Flexible Budgets and Overhead Analysis 1.2 68 Min.

Cost Accounting Module 6: Relevant Costs for Decision Making 1 54 Min.

Industry and Process

Physical Inventory: Introduction to Inventory Control Methods 1.5 82 Min.

Physical Inventory: Performing the Physical Inventory 1 58 Min.

Physical Inventory: Planning the Physical Inventory 1.2 65 Min.

Information Technology

Championing Digital Transformation 0.5 24 Min.

Solve Problems Using Systems Thinking in the Workplace 0.5 20 Min.

Understanding the Digital Customer 0.5 25 Min.

Internal Audit

Apply the Concept of Agile to Deliver Next-Generation Internal Auditing 0.5 38 Min.

IA Beginner Data Analytics 1.2 64 Min.

IIA Standards and the Audit Committee 1 58 Min.

Page 3: KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

3 CONTINUING PROFESSIONAL EDUCATION CREDITS

Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Course Title CPE Length

Implementing Continuous Auditing 1.5 84 Min.

Internal Audit Follow-Up 0.5 27 Min.

International Professional Practices Framework (IPPF) 1.8 95 Min.

Introduction to Fraud 1 55 Min.

Introduction to Information Technology (IT) Audit 1 54 Min.

Introduction to the Internal Audit Profession 1.5 78 Min.

Overview of the COSO Internal Control-Integrated Framework 1.4 74 Min.

Process Mapping to Understand and Document Processes 1.2 66 Min.

Segregation of Duties Principles 0.5 26 Min.

Testing Control Design and Operating Effectiveness 1.4 73 Min.

Using Sampling in Internal Auditing 1.6 98 Min.

Leadership

Women in Leadership: Building Your Infrastructure for Leadership

0.5 35 Min.

Women in Leadership: Mastering Key Leadership Competencies

0.5 25 Min.

Women in Leadership: Moving Beyond Gender Roles as a Leader

0.5 20 Min.

Gauging Your Leadership Performance

0.5 24 Min.

Project Management

Creating a Project Schedule and Budget

0.5 24 Min.

Defining a Project Scope and Team 0.5 24 Min.

Embracing Agile at Scale 0.5 35 Min.

Product Management: Building a Product Strategy

1 48 Min.

Page 4: KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

4 CONTINUING PROFESSIONAL EDUCATION CREDITS

Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Course Title CPE Length

Product Management: Create a Go-to-Market Plan

1 45 Min.

Sarbanes-Oxley

Documenting Processes and Internal Controls

1 55 Min.

Executive Certification: Understanding Sections 302 and 906 of the Sarbanes-Oxley Act of 2002

1 58 Min.

Internal Controls Over Financial Reporting: Understanding Section 404 of Sarbanes-Oxley

0.5 40 Min.

Introduction to the Sarbanes-Oxley Act of 2002

1.2 62 Min.

Using the COSO Internal Control Integrated Framework for Sarbanes-Oxley Compliance

1.2 65 Min.

Validating Operational Effectiveness (Testing of Controls)

1 52 Min.

Team Management

Design Thinking for Innovation: Defining Opportunities

0.5 24 Min.

Developing a Team of Creative Gurus 0.5 24 Min.

Data Analytics

Analytics by Function 0.5 35 Min.

Analytics Literacy for Business Professionals

0.5 30 Min.

Data and Analytics Technologies at Work

0.5 24 Min.

Data Literacy for Business Professionals

0.5 30 Min.

Framing Opportunities for Effective Data-Driven Decision Making

0.5 24 Min.

Guiding the Analysis for Effective Data-Driven Decision Making

0.5 24 Min.

Understanding and Raising Analytics Maturity

0.5 24 Min.

Page 5: KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

5 CONTINUING PROFESSIONAL EDUCATION CREDITS

Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Course Title CPE Length

Working with Analysts 0.5 30 Min.

Course Title and Description Credits Length

Communication

Becoming a Successful Collaborator 0.5 30 Min.

When organizations are recruiting, one of the top skills they look for in a candidate is their ability to collaborate. Today’s hiring managers know that collaboration leads to improved problem-solving, increased productivity and promotes interconnected team members who share expertise and learn from one another. Defining collaboration is tricky because it means different things across industries, departments and roles. In this course, you will learn about the meaning of collaboration, the concept of teaming in collaboration, and best practices for being a good team member and for being a successful collaborator. You will examine conflict management styles to determine which one is yours and the impact on your team.

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Developing Emotional Intelligence 0.5 24 Min.

Developing emotional intelligence is key to successful leadership. Leaders with a strong mixture of emotional awareness, self-management, and social skills can relate better to those around them. Emotionally intelligent leaders navigate relationships more effectively and are more likely to be successful in their personal and professional lives.

This course provides an understanding of why emotionally intelligent leadership is important. It also provides practical, positive techniques for promoting and improving emotional intelligence as a leader within your business environment.

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Outwitting Your Cognitive Bias 0.5 20 Min.

To make the best business decisions, you need to confront – and overcome – your cognitive biases. In this course, you will learn techniques for identifying cognitive bias, as well as strategies for overcoming specific biases.

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Cost Accounting

Cost Accounting Module 1: Cost Terms, Concepts and Classifications 1 52 Min.

This basic-level online tutorial is designed to provide you with a working knowledge of the terms and concepts you will need for the more advanced topics covered in later modules.

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Page 6: KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

6 CONTINUING PROFESSIONAL EDUCATION CREDITS

Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Course Title and Description Credits Length

Cost Accounting Module 2: Job Order Costing 1 56 Min.

This basic-level online tutorial introduces the job order costing system and process and discusses how costs for inventory, materials, labor and overhead are captured and applied to jobs.

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Cost Accounting Module 3: Cost-Volume Profit and Activity-Based Costing 1.5 75 Min.

This module covers cost accounting concepts related to cost-volume-profit analysis, which is simply a study of the relationships between costs and volume and their effect on profit. This module also covers the concept of activity-based costing which is a cost accounting system that identifies the activities performed in a process, costs of those activities, and uses cost drivers to attach the cost of activities to products.

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Cost Accounting Module 4: Standard Costing 1 55 Min.

This basic-level online tutorial covers standard costs and how they are used by management to control operations. More Information

Cost Accounting Module 5: Flexible Budgets and Overhead Analysis 1.2 62 Min.

This basic-level online tutorial covers flexible budgets and overhead analysis and how they are used by management to control operations. More Information

Cost Accounting Module 6: Relevant Costs for Decision Making 1 54 Min.

This basic-level online tutorial covers the decision-making process that businesses go through and the costs associated with those decisions, including decisions related to replacing equipment and assets, whether to produce items internally or outsource the production, processing special or non-routine orders and determining whether to sell an item or process it further.

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Industry & Process

Physical Inventory-Introduction to Inventory Control Methods 1.5 85 Min.

This course will give you a fundamental understanding of the inventory control methodologies to use when working with or auditing clients in the manufacturing or retail industries.

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Physical Inventory-Performing the Physical Inventory 1 58 Min.

In this course, we will cover performing the physical inventory and the risks associated with this phase of the process. More Information

Page 7: KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

7 CONTINUING PROFESSIONAL EDUCATION CREDITS

Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Course Title and Description Credits Length

Physical Inventory-Planning the Physical Inventory 1.2 65 Min.

In this course, we will cover how to plan the physical inventory and the risks that are associated with this phase of the Physical Inventory Process.

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Information Technology

Championing Digital Transformation 0.5 24 Min.

Digital technologies and advancements are rapidly changing the business landscape and organizations that support and embrace the ever-changing technology-driven environment thrive. In this course, you’ll learn best practices for enabling and championing digital transformation in your organization.

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Solve Problems Using Systems Thinking in the Workplace 0.5 20 Min.

Systems thinking allows you to understand how systems work, as well as your role in them. Systems thinking affords you the ability to see the interrelationships among all events, putting you in a better position to address problems.

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Understanding the Digital Customer 0.5 25 Min.

Today’s digital customer is a new breed, no longer easily defined by age or generation. They are digital natives, online savvy, and using multiple channels to conduct their day to day affairs.

In this course, you will learn the characteristics of digital customers and how the online world shapes their expectations. You’ll learn how to utilize data and analytics using tools like conversion rate optimization and funnel analytics to build a better customer experience. You will also come to recognize the value of data privacy and the trust involved in holding customer information. Finally, you'll learn the value of maintaining the human connection online and actions an organization must take to foster the innovation necessary for meeting customer service customer experience expectations.

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Internal Audit

Apply the Concept of Agile to Deliver Next-Generation Internal Auditing

0.5 38 Min.

This module introduces the concept of Agile as it relates to the execution of internal auditing. More Information

Page 8: KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

8 CONTINUING PROFESSIONAL EDUCATION CREDITS

Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Course Title and Description Credits Length

IA Beginner Data Analytics 1.2 64 Min.

This training will provide you with a basic understanding of data analytics and the key concepts related to it. It will give you a background and details of the Protiviti's approach for performing data analytics.

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IIA Standards and the Audit Committee 1 58 Min.

This course provides an overview of the International Standards for the Professional Practice of Internal Auditing and the Audit Committee's role. More Information

Implementing Continuous Auditing 1.5 84 Min.

Continuous auditing is a method used to perform control and risk assessments automatically on a more frequent basis. Learn a methodology for implementing continuous auditing along with critical success factors.

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Internal Audit Follow-Up 0.5 24 Min.

During this module, we will describe the follow-up process in internal auditing. More Information

International Professional Practices Framework (IPPF) 1.8 95 Min.

This basic-level course is intended for professionals who work on internal audit engagements, this course provides a high-level overview of the authoritative guidance components of the International Professional Practices Framework promulgated by the Institute of Internal Auditors. The course dives deep into the International Standards for the Professional Practice of Internal Auditing, the primary requirements for how internal audit should be practiced anywhere internal auditing is practiced around the globe.

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Introduction to Fraud 1 55 Min.

In today’s environment, professionals like yourselves working on the front lines of companies need to have a heightened skepticism and awareness regarding fraud. All organizations are susceptible to fraud. Would you know how to recognize red flags indicating a possible fraud?

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Introduction to Information Technology (IT) Audit 1 54 Min.

Information technology (IT) in today's business environment has a direct impact on a company's risk, and this relationship to risk should be an important driver in the internal audit process. IT performs or provides the information needed for many key controls in the business process, but it also brings inherent vulnerabilities.

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Page 9: KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

9 CONTINUING PROFESSIONAL EDUCATION CREDITS

Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Course Title and Description Credits Length

Introduction to the Internal Audit Profession 1.5 78 Min.

This basic-level course explains the general-purpose, role and skills required of an internal auditor. The course explains the steps in an internal audit and the role of information technology in the audit process, as well as the roles of the Audit Committee and the benefits of internal audit functions to the Audit Committee.

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Overview of the COSO Internal Control-Integrated Framework 1.4 74 Min.

This is a basic-level course that explains the history of the COSO framework, the COSO objectives and components, and how the framework is applied at the entity, process and activity levels. This knowledge is important because the COSO internal control framework was developed to help auditors evaluate control systems, several control frameworks have been developed by different organizations. The COSO model framework has been adopted and is the generally accepted framework for internal control. It is widely recognized as the definitive standard against which organizations measure the effectiveness of their systems of internal control.

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Process Mapping to Understand and Document Processes 1.2 66 Min.

This course will provide an overview of process mapping, including its business utility and guidelines for creating and understanding different types of process maps.

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Segregation of Duties Principles 0.5 26 Min.

Segregation of duties is a critical concept that is important for internal auditors to understand. More Information

Testing Control Design and Operating Effectiveness 1.4 73 Min.

This basic-level course defines internal controls, how to test control designs and their operating effectiveness, how to identify exceptions and evaluate and report the results.

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Using Sampling in Internal Auditing 1.6 98 Min.

This basic-level course introduces the learner to audit sampling and the role it plays in controls testing as well as for financial audit purposes. The course also discusses the various sampling techniques and their advantages and disadvantages.

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Page 10: KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

10 CONTINUING PROFESSIONAL EDUCATION CREDITS

Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Course Title and Description Credits Length

Leadership

Women in Leadership: Building Your Infrastructure for Leadership 0.5 35 Min.

Women face unique challenges in the workplace, including the difficulty in balancing work and family. Their experience in running both a family and a career also provides them with unique value and perspective. In this course, you'll learn how to conquer some of the challenges of career and family, including building a support system, overcoming the perfection mindset, and reframing your limiting beliefs.

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Women in Leadership: Mastering Key Leadership Competencies 0.5 25 Min.

All leaders need to possess certain competencies that help them to be good leaders. Women leaders still face challenges in the workplace, when it comes to being viewed as equally competent to men. By developing key leadership competencies, women can make the best use of both the traditionally feminine qualities as well as those that are traditionally seen as masculine. In this course, you will learn how to build confidence through competence, develop your leadership presence, communicate like a leader, demonstrate your emotional intelligence, and network and connect with other women leaders.

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Women in Leadership: Moving Beyond Gender Roles as a Leader 0.5 20 Min.

Companies that support women as business leaders are more successful. Yet women leaders are often held back by gender-based expectations of their roles and behaviors. Organizations and individuals need to take steps to break out of the gendered mindset to help women become competent, focused, and passionate professionals.

In this course, you will learn how to challenge your gender mindset, navigate gender-related differences in the workplace, uncover unconscious bias, and address behaviors that marginalize women.

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Gauging Your Leadership Performance 0.5 24 Min.

Monitoring and assessing your progress as you develop is vital to ensure growth and overall success as a leader. In this course, you'll learn about techniques leaders can use to carry out a self-assessment, such as reflective journaling, surveys and checklists, and 360-degree feedback. You'll also learn ways to increase your motivation and manage your learning by creating a leadership development plan.

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Page 11: KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

11 CONTINUING PROFESSIONAL EDUCATION CREDITS

Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Course Title and Description Credits Length

Project Management

Creating a Project Schedule and Budget 0.5 24 Min.

As a project manager, once your project scope has been clearly defined, it's time to estimate and plan. Drawing on information from the initiation phase, you must now determine how much time and money will be required to meet objectives and complete the project.

In this course, you will learn how to develop the project schedule and cost baselines for your project budget and use them to monitor and measure performance throughout the project.

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Defining a Project Scope and Team 0.5 24 Min.

Prior to beginning any project – before you plan the budget or create the schedule – you need to develop a clear vision for what the project is to achieve and how it will achieve it. That involves clarifying what stakeholders expect to see in the end, all the tasks that will need to be carried out, the resources you will need, and who will be doing the work. These are your project scope and the project team required.

In this course, you will learn about these aspects of project management. You'll learn how to complete a work breakdown structure to nail down all those big-picture details so that your project gets off on the right foot.

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Embracing Agile at Scale 0.5 35 Min.

For many companies, agile practices have brought vast levels of improvement to their traditional IT functions. Companies are now exploring the possibility of similar improvements to the other parts of their organization by scaling up their agile teams.

In this course, you will learn how to introduce agile practices to your organization, make the decision to scale up your agile teams, smooth the way for agile scaling, adopt the principles of a business agile mindset, and establish an agile transformation model.

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Product Management: Building a Product Strategy 1 48 Min.

Building a solid product strategy is a crucial first step in creating a product that will enjoy a smooth development, meet your user’s most pressing needs, and successfully find its place in the market.

In this course, you will learn the key components of a successful product strategy, crucial questions to ask in defining your product strategy, the steps to creating a product strategy, how to build a data-driven product roadmap, and common mistakes in building a product strategy and how to avoid them.

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Page 12: KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

12 CONTINUING PROFESSIONAL EDUCATION CREDITS

Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Course Title and Description Credits Length

Product Management: Create a Go-to-Market Plan 1 45 Min.

Successfully launching a product can be pivotal to a company’s continued success. A Go-to-Market plan will guide you to the right customers and the right markets with the most efficient use of time and resources.

In this course, you will learn when to use a Go-to-Market plan, the contents of a Go-to-Market plan, how to prepare to build a Go-to-Market plan, the elements top define in a Go-to-Market plan, and the steps to take when building a Go-to-Market plan.

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Sarbanes-Oxley

Documenting Processes and Internal Controls 1 55 Min.

This course will give you a fundamental understanding of documenting processes and internal controls, more specifically: Section 404 process documentation requirements; the purpose and benefits of process maps and process narratives; how processes maps are created, and how controls embedded within a process can be documented.

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Executive Certification: Understanding Sections 302 and 906 of the Sarbanes-Oxley Act of 2002 1 58 Min.

This is a basic-level course that provides an overview of Sections 302 and 906, describes disclosure controls procedures and explains the difference between disclosure controls and internal controls. This course will help you explain to clients the specific steps company officers should take immediately and over the long term, as well as what they must do before they certify.

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Internal Control Over Financial Reporting: Understanding Section 404 of Sarbanes-Oxley 0.5 40 Min.

This basic-level training provides an overview of Section 404 of the Sarbanes-Oxley Act of 2002. The course explains the requirements and effective dates, defines internal control over financial reporting, identifies which companies must comply and when they must comply.

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Introduction to the Sarbanes-Oxley Act of 2002 1.2 62 Min.

This basic-level course provides a summary of the Sarbanes-Oxley Act and provides an overview of key sections. The course explains the role of the Securities and Exchange Commission (SEC) and the Public Company Accounting Oversight Board (PCAOB) that was created by the Act to oversee auditors.

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Page 13: KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

13 CONTINUING PROFESSIONAL EDUCATION CREDITS

Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Course Title and Description Credits Length

Using the COSO Internal Control Integrated Framework for Sarbanes-Oxley Compliance 1.2 65 Min.

This basic-level course introduces COSO – the Committee of Sponsoring Organizations of the Treadway Commission – and introduces the COSO Internal Control Integrated Framework and its five components. The course explains how the focus differs between entity level and activity level and explains how the Framework is applied at the entity level in a Section 404 assessment.

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Validating Operational Effectiveness (Testing of Controls) 1 52 Min.

This basic-level course provides an overview of Sarbanes-Oxley Section 404 requirements for validating operational effectiveness. The course covers control levels, types and ownership, as well as the scope of testing and the need to establish key assumptions. You will learn about building a test plan by determining testing objectives and defining testing criteria, then formalizing the plan. The course also covers evaluating test results, formulating conclusions, addressing deficiencies, and finalizing the operational effectiveness assertion.

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Team Management

Design Thinking for Innovation: Defining Opportunities 0.5 24 Min.

Engaging with stakeholders produces valuable data, which can be constructively used for analyzing the stakeholder experience. In this course, you will learn how to translate data into actionable insights and define opportunities through tools like experience mapping and affinity clustering. This course was developed with subject matter provided by PDD.

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Developing a Team of Creative Gurus 0.5 24 Min.

In this course, you will learn techniques for developing a team of “creative gurus” – team members who excel at generating innovative ideas. You will learn ways to assemble your team, generate creative ideas, overcome barriers to team creativity, and foster a creative workplace.

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Page 14: KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

14 CONTINUING PROFESSIONAL EDUCATION CREDITS

Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Course Title and Description Credits Length

Data Analytics

Analytics by Function 0.5 35 Min.

Understanding analytics across a variety of functions enables you to be more creative and pragmatic in applying analytics in your function and enterprise. In this course, you'll learn about the benefits of analytics, and effective applications of analytics and big data in marketing, sales, customer service, manufacturing and supply chain, and human resources functions. This course was developed with subject matter provided by the International Institute for Analytics.

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Analytics Literacy for Business Professionals 0.5 30 Min.

Enterprises increasingly rely on analytics for effective decision-making, optimization, and innovation, resulting in an increased demand for an analytically literate workforce. This course covers the benefits of building your analytics literacy, as well as techniques for doing so. This course also covers some common analytics pitfalls and best practices for supporting effective analytics practices in your organization. This course was developed with subject matter provided by the International Institute for Analytics.

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Data and Analytics Technologies at Work 0.5 24 Min.

Companies increasingly rely on data and analytics to operate, improve, and compete, and it's critically important for business users to understand the technology categories that their organizations rely on to deliver analytics. This course covers the most common technologies in use today for delivering data and analytics, as well as the main options in technology selection and architecture. This course was developed with subject matter provided by the International Institute for Analytics.

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Data Literacy for Business Professionals 0.5 30 Min.

As industries, enterprises, and jobs become more data-intensive, data literacy is critical to effectively “talk data” with business colleagues and data and analytics professionals who support you in your work. This course covers fundamental concepts in data management, data quality, data privacy and protection, and data governance. This course was developed with subject matter provided by the International Institute for Analytics.

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Page 15: KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

15 CONTINUING PROFESSIONAL EDUCATION CREDITS

Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Course Title and Description Credits Length

Framing Opportunities for Effective Data-driven Decision Making 0.5 24 Min.

Framing opportunities for effective data-driven decision making involves documenting a specific opportunity and desired business outcome. This helps to ensure that you focus resources on the right analysis, at the right time, and with the right approach. In this course, you will learn how to frame a problem by asking the right questions. You'll also learn about identifying and testing assumptions. Finally, you'll learn how to create an effective problem statement. This course was developed with subject matter provided by the International Institute for Analytics.

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Guiding the Analysis for Effective Data Driven Decision Making 0.5 24 Min.

Selecting an appropriate analysis method to best address the business opportunity and solve your identified problem is critical to effective data-driven decision making. In this course, you'll learn about analytics categories, business intelligence, selecting an appropriate analytical method, and evaluating and refining your analysis. This course was developed with subject matter provided by the International Institute for Analytics.

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Understanding and Raising Analytics Maturity 0.5 24 Min.

Organizations increasingly rely on data and analytics to operate, improve, and compete. In today's fast-paced analytics environment, you can't grow analytics capabilities without understanding your current capabilities through an analytics maturity assessment. In this course, you'll learn about an industry-standard methodology for assessing the key elements of your organization's analytics capability, and techniques for raising analytics maturity individually and collectively. This course was developed with subject matter provided by the International Institute for Analytics.

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Working with Analysts 0.5 30 Min.

Applying analytics to solve business problems and realize business opportunities requires a creative blend of business and technical knowledge, skill, and experience. This course covers key roles, responsibilities, and structures in analytics projects. This course also covers the key subject matter expert activities performed throughout the business analytics development process. This course was developed with subject matter provided by the International Institute for Analytics.

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Page 16: KLplus members have access to 54 self-paced accredited … · Becoming a Successful Collaborator . 0.5 . 30 Min. When organizations are recruiting, one of the top skills they look

16 CONTINUING PROFESSIONAL EDUCATION CREDITS

Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org. © 2020 Protiviti Inc. An Equal Opportunity Employer M/F/Disability/Veterans. PRO-0317 Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

About KnowledgeLeader

KnowledgeLeader, published by Protiviti Inc., has provided time-saving tools, valuable publications and timely training to subscribers for over 15 years. As a global consulting and internal audit firm, Protiviti produces tools, publications and training courses for our personnel and clients. Our subscribers have access to these premium Protiviti resources. Members also have full access to thousands of tools through our partner website, Audit Net.

About KLplus CPE Training

The KnowledgeLeader courses were originally developed to train Protiviti’s consulting professionals and they are now available to give you a high-quality learning experience in a convenient format. The KLplus price has remained the same since its inception, providing great value and convenience!

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