CAE Club meeting – 26 October 2021

8 virtual sessions on “CIA part 2”. Starting on 27 October 2021 until 22 December 2021.

Learn the basics of project management as well as tools and techniques to audit a project. Get familiar with the most common project management models.

Feedback session. Presentation of general trends, good practices, gaps and lessons learned with interactive discussion.

In this workshop, we go through all the steps to evaluate the SOD configuration.

This one-day training class helps auditors and audit managers to understand, develop and evaluate essential components of a Fraud Risk Management system in an organisation.

Small Audit Shop – 23 November 2021

Comment produire des rapports à valeur ajoutée: L’art de transformer les recommandations en actions

Soft skills week starting on 29 November 2021

COSO est une référence incontournable dans le domaine du contrôle interne à travers le monde.

2 virtual sessions: “Robotic process automation” – 07/14 December 2021

2 virtual sessions: “How to audit BCM” – 09/16 December 2021