Learning for Internal Auditors is a lifetime challenge !

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26 Oct 2021

CAE Club meeting on ESG and Sustainability

Facilitated by KPMG
CAE Club meeting – 26 October 2021
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Starts 27 Oct 2021

CIA part 2 training: virtual sessions

Facilitated by 2 IIA Bel trainers
8 virtual sessions on “CIA part 2”. Starting on 27 October 2021 until 22 December 2021.
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Starts 28 Oct 2021

Auditing Project Management

Facilitated by Koen Albers
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.
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18 Nov 2021

Round table public sector ‘Ambition model’: Feedback session

Feedback session. Presentation of general trends, good practices, gaps and lessons learned with interactive discussion.
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19 Nov 2021

Workshop: Using data analysis to identify SOD issues

Facilitated by Alain Rousseau
In this workshop, we go through all the steps to evaluate the SOD configuration.
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22 Nov 2021

COSO Fraud Risk Management

Facilitated by Koen Albers
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.
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23 Nov 2021

Small Audit Shop: “efficient auditing”

Small Audit Shop – 23 November 2021
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Starts 25 Nov 2021

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

Facilitated by Fayçal Mourabit
Comment produire des rapports à valeur ajoutée: L’art de transformer les recommandations en actions
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Starts 29 Nov 2021

Soft skills week: virtual sessions

Soft skills week starting on 29 November 2021
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Starts 06 Dec 2021

COSO référentiel de contrôle

Facilitated by Monique Garsoux
COSO est une référence incontournable dans le domaine du contrôle interne à travers le monde.
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Starts 07 Dec 2021

Robotic process automation (RPA) training: virtual sessions

Facilitated by Pieter Joosten
2 virtual sessions: “Robotic process automation” – 07/14 December 2021
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Starts 09 Dec 2021

How to audit BCM: virtual sessions

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