Learning for Internal Auditors is a lifetime challenge !

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28 Sep 2022

La pratique de l’audit agile dans la mission d’audit

Facilitated by Monique Garsoux
La pratique de l’audit agile dans la mission d’audit – 28/09/22
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Starts 03 Oct 2022

Auditing Corporate Governance

Facilitated by Mark Dekeyser
Get the basic techniques you need to audit Corporate Governance: identify benchmarks and relevant risks, examine different audit approaches, and review testing requirements.
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Starts 10 Oct 2022

COSO Enterprise Risk Management Certificate Program: virtual sessions

Facilitated by Marinus de Pooter
The complexity of enterprise risk has changed, new risks have emerged, and managing it has become everyone’s responsibility.
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Starts 10 Oct 2022

Communication skills throughout the audit assignment

Facilitated by Mark Dekeyser
Communication skills throughout the audit assignment – 10/11 October + 12 December 2022
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Starts 19 Oct 2022

Application Controls (AC) in Operational Processes uncovered

Facilitated by Monique Garsoux
Application Controls (AC) in Operational Processes uncovered – French session – 19/20 October 2022
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Starts 08 Nov 2022

Understanding & Auditing Business Processes’ risks related to IT

Facilitated by Patrick Soenen
Internal auditors wanting to understand IT and IT risks in their business audits. Data, network, outsourcing, internet and many others are mentioned everywhere as key risks for your business processes.
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Starts 14 Nov 2022

Les contrôles d’application (AC) dans les processus opérationnels

Facilitated by Monique Garsoux
Les contrôles d’application (AC) dans les processus opérationnels – 14/15 November 2022
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17 Nov 2022

Ethics workshop: virtual session

Facilitated by Frédéric Spencer
Virtual session: “Ethics” – 17 November 2022
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Starts 21 Nov 2022

COSO Internal Control Certificate Program: virtual sessions

Facilitated by Marinus de Pooter
The new certificate offers you a unique opportunity to develop an expertise in designing, implementing, and conducting an internal control system.
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21 Nov 2022

Auditing GDPR maturity and compliance

Facilitated by Koen Albers
GDPR essentials and guidance on tools and techniques to assess an organisation’s maturity on Data Protection and GDPR compliance.
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Starts 22 Nov 2022

Process Mining for Auditors: virtual sessions

Facilitated by Anne Rozinat
2 virtual sessions: “Process Mining for Auditors” – 22/23 November 2022
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Starts 23 Nov 2022

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

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