Risk in Focus 2022

The IIAS, together with twelve other European internal audit institutes, publishes the Risk in Focus 2022 study. Now in its sixth consecutive year, this survey highlights the most important risks facing organisations. Find the results of the study here.

Certificate requirement for seminars from Monday, 13th September 2021

Due to the Federal Council's decision on the 8th of September 2021, we are introducing the certificate requirement as of Monday, 13th of September 2021. With this protective measure, we would like to help stabilize the current situation and offer you an event that is as worry-free as possible. You will find more information here.

ISACA / IIAS conference: Remote Audit - auditing from afar

On 10/25/2021, in cooperation with ISACA, the conference on the topic "Remote Audit - auditing from afar" takes place. With seven engaging presentations, we will give you an overview and insight into the topic of remote auditing. The speakers will not only address the core topic of auditing, but will also shed light on other relevant topics such as data protection, compliance, security, leadership and the workplace. The conference will be held as a hybrid event. Further information and registration here.

IIAS / EXPERTsuisse Event: Current Topics on Internal Audit

On 24.11.2021, in cooperation with EXPERTsuisse, we will be holding this event on the topic of "Current Topics on Internal Audit". The seminar will take place in hybrid form (on-site and virtual). IIAS-Members can participate at a special rate at this event.

More information and the link to register can be found here.

DIIR-congress 2021

DIIR-congress 2021 - goes digital. The event takes place on November 25 - 26, 2021. Click here for the program and registration

We are supporting the HSG course "Internal Auditing 2021/22"

The CAS course "Internal Auditing" at the University of St.Gallen offers comprehensive training in the areas of Governance, Risk, Compliance/Control & Internal Auditing. The focus is on current and practice-oriented content on digitalization, data science and data analytics. We are pleased to support the CAS course. You can find all information here.

IIA Global OnDemand and Webinar Playback Library

New courses are available in the IIA Global OnDemand Training Catalog: IIA's Core Curriculum, Auditing Projects Mgmt. Practices and Computer Operations. In addition there is a new release in the IIA Webinar Playback Library on "Whistleblowing." Members can download the presentation from the "Playback" library, giving them the opportunity to complete a certification form to earn one CPE credit per webinar.

Internal Audit Guideline

The 4th edition "Internal Audit Guideline" is now available. For more information, please click here.

National conference takes place in June 2022

The National Conference is now scheduled for June 9 & 10, 2022. Save-the-date. More information will follow.

Courses and Events

Date Title Seats
27.09.2021 **NEW** Internal Audit Quality Assessment: Refresher Seminar für IIA Quality Assessors Booked out
28.09.2021 Fit for IT-Audit für Fachrevisoren: Online Seminar Booked out
28.09.2021 Performing an Effective Quality Assessment (IIA Accreditation Course) Available places: 1
29.09.2021 ERFA Group CIA: New Ways of Audit Reporting Available places: 6
01.10.2021 Workshop Ethik für Revisoren Available places: 4
07.10.2021 ERFA Groupe Collectivités Publiques Latines - "Les lignes de défense face à l’urgence" Booked out
11.10.2021 Grundlagen der Internen Revision Available places: 3
11.10.2021 **NEW** Maîtriser les risques liés à la corruption et à l'éthique des affaires Available places: 3
12.10.2021 CIA II Practice of Internal Auditing: Exam Preparation Training E-Learning- & Online seminar Available places: 9
25.10.2021 **NEW** Impact von agilen Vorgehensmethoden auf Projekte und das Internal Audit Available places: 7
02.11.2021 **NEW** Foundations of Internal Auditing Available places: 15
03.11.2021 What COVID-19 taught us about risk velocity and how our organisations are reacting in time of crisis Available places: 19
09.11.2021 **NEW** Forensische Interviewtechniken: Vertiefungskurs Available places: 2
16.11.2021 CIA III Business Knowledge for Internal Auditing: Exam Preparation Training Online- & in-class seminar Available places: 9
18.11.2021 Grundlagen zur Prüfung der SAP Finanzbuchhaltung Available places: 7
19.11.2021 Erweiterte Prüfung der SAP Finanzbuchhaltung Available places: 4
24.11.2021 Einführung in das Prüfen von Algorithmen Available places: 15
25.11.2021 MS Excel und Datenanalyse für Revisoren: Online Seminar Available places: 15
29.11.2021 **NEW** Maîtrise des risques liés à la fonction Achats Available places: 18
13.12.2021 **NEW** CRMA: Exam Preparation Training (new format) Available places: 11