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This seminar is designed for students sitting the Advanced Internal Auditing examination. The seminar complements the earlier workshop and is highly participatory. By the end of the workshop you will have:<
Prior to the examination, IIA Learning offers students the opportunity to analyse the case study they will face in the exam in a group situation. This can allow students to gain a different perspective or appr
The purpose of this course is to assist new entrants to internal audit to undertake an information systems or information technology audit. Who should attend? • new entrants to internal audit who do not necess
There are many theoretical models and tools covering risk management and internal control. The challenge for internal auditors is to understand their benefits and use them in the practical and effective application of internal audit processes. Thi
The purpose of this course is to assist new entrants to the compliance team who wish to have a better understanding of how compliance auditing works and what is expected of them. Who should attend? &b
Our “How to audit” practical workshops cover topical subjects that commonly feature as organisational risks: Customer service HR Expenses and policies Procurement <
As a result of emerging corporate governance requirements in the private and public sectors, the profile of internal audit has reached an all time high. If you are about to become involved in internal audit, it i
Projects and project portfolios within an organisation can create considerable risk and therefore must be included in internal audit risk assessments and annual planning. This seminar is designed to give internal auditors an overview of go
10.30-10.45 Coffee and registration 10.45-11.00 Welcom
A master class in optimising relationships with senior leaders and the audit committee With the combined challenges of delivering organisational performance and managing costs, whilst at the same time improving risk
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