Select domain

A
Applied Sustainability & CSR Manager
B
Business Process Manager - Advanced Level
Business Process Manager - Foundation Level
E
E-Learning Manager
EU Project Manager 2010
F
Functional Safety Manager
G
Governance SPICE Assessor
I
IA-Manager HU
Incubation Manager
InnoEXPO - Understanding Innovation Management
Innovation Manager
Integrated Design Engineer
Internal Audit
Internal Financial Control Assessor - Integrated
ISTB
IT Consultant for SMEs
L
Lean Six Sigma Black Belt
Lean Six Sigma Green Belt
Lean Six Sigma Orange Belt
Lean Six Sigma Yellow Belt
m
mLearning Manager
P
Professional for IT-Security Management
R
Researcher-Entrepreneur 2010
S
Scope Manager
Social Media Networker - Foundation Level
Social Responsibility Manager
Software Process Improvement 2009
T
Terminology Manager - Advanced
Terminology Manager - Basic
Transnational RTI-Manager for Centrope Region
V
Valorisation Expert
Internal Financial Control Assessor - Integrated
+ IFCA.U1 Control Environment
IFCA.U1.E1. Integrity and Ethical Values
IFCA.U1.E2. Oversight Board
IFCA.U1.E3. Management´s Philosophy and Operating Style
IFCA.U1.E4. Organizational Structure
IFCA.U1.E5. Financial Reporting Competencies
IFCA.U1.E6. Authority and Responsibility
IFCA.U1.E7. Human Resources
+ IFCA.U2 Risk Assessment
IFCA.U2.E1. Financial Reporting Objectives
IFCA.U2.E2. Financial Reporting Risks
IFCA.U2.E3. Fraud Risks
+ IFCA.U3 Control Activities
IFCA.U3.E1. Integration with Risk Assessment
IFCA.U3.E2. Selection and Development of Control Activity
IFCA.U3.E3. Policies and Procedures
IFCA.U3.E4. Information Technology
+ IFCA.U4 Information and Communication
IFCA.U4.E1. Financial Reporting Information
IFCA.U4.E2. Internal Control Information
IFCA.U4.E3. Internal Communication
IFCA.U4.E4. External Communication
+ IFCA.U5 Monitoring
IFCA.U5.E1. Ongoing and Separate Evaluations
IFCA.U5.E2. Reporting Deficiencies