News

New President and Chief Executive Officer of the IIA Global

The IIA Global Board of Directors is pleased to introduce the new President and Chief Executive Officer of the IIA. Anthony J. Pugliese will take up his position at the IIA Global on 8 March. He brings nearly 25 years of experience in association management and auditing to the IIA. Among other positions, Mr. Pugliese has served in direct supervision of the internal audit function of a large organisation as well as in the management of an association operation. He is always committed to developing innovative educational initiatives to support members' professional development and has already taken the lead on several digital transformation Projects.

Rejection of the Corporate Responsibility Initiative - what happens next?

On 20 November 2020, the Corporate Responsibility Initiative was rejected by the cantons, despite the fact that a narrow majority of the people had voted in favour of the initiative. Luzia Lang and Markus Mayer have summarised for you what this means for companies. Click here for the full article.

New Training Program 2021

The IIA Switzerland team is pleased to present the 2021 training program. You can view the new courses here.

CPE: Individual exemptions according to IIA Global for the year 2020

We are aware that some people may have concerns about reaching the required 40 CPE's due to COVID-19. The Professional Certifications Board (PCB) of IIA Global has now approved some flexibility to allow exemptions on an individual basis. Read more here

Enquete 2020: Internal audit is becoming increasingly present in organizations of all sizes

Together with our partner institutions DIIR - Deutsches Institut für Interne Revision e.V. and the IIA Austria - Institut für Interne Revision Österreich, we periodically conduct a survey among audit executives. For more than 20 years, this survey has served as a valuable guideline for the current and future orientation of the audit work for the audit heads and stakeholders of the companies. Our members can download the study in the secure member area. Everyone else can find more about it, here.

The new Three Lines Model

The Three Lines of Defense Model of the IIA has been completely revised. The new Three Lines Model can be applied to all organizations and helps you identify structures and processes that are essential for achieving objectives and strengthen governance and risk management. Acquaint yourself with the new model and download your free copy here

IIA Global OnDemand Training

The IIA’s Global OnDemand Training empowers members and nonmembers to learn at their own pace, at any time, and in any location with an internet connection. The service offers dozens of web-based internal audit courses focused on existing, trending, and cutting-edge topics. New releases are now out on Auditing IT Change Management, Auditing Market Risk, The Role of Internal Audit in Insurance Organizations and in the area of Auditing Culture and Conduct. Mehr dazu hier

Courses and Events

Date Title Seats
10.02.2021 **NEW** Online arbeiten in virtuellen Gruppen souverän managen: Online Seminar Available places: 11
15.02.2021 **NEW** Foundations of Internal Auditing: Online seminar Available places: 15
23.02.2021 Das Internet wird sich wohl doch durchsetzen - Einstieg & Auffrischung Digitalisierung in der Revision: Online Seminar (23.02. & 24.02.2021) Available places: 12
02.03.2021 CIA I Essentials of Internal Auditing: Exam Preparation Training E-Learning- & Online seminar Available places: 10
03.03.2021 **NEW** Tools und Technik für virtuelle Workshops, Meetings und Seminare – Vertiefungskurs: Online Seminar Available places: 11
08.03.2021 Grundlagen der Internen Revision: Online Seminar Available places: 12
09.03.2021 Transitioning to Agile Auditing: Online seminar (09.03. & 10.03.2021) Available places: 8
09.03.2021 **NEW** Leitung und Moderation von virtuellen Workshops, Meetings und Seminaren – Vertiefungskurs: Online Seminar Available places: 15
09.03.2021 **NEW** CRMA: Exam Preparation Training (till mid-2021) Online seminar Available places: 11
16.03.2021 CIA II Practice of Internal Auditing: Exam Preparation Training E-Learning- & Online seminar Available places: 10
25.03.2021 **NEW** Gestaltung und Konzeption von virtuellen und hybriden Workshops, Meetings und Seminaren - Vertiefungskurs: Online Seminar Available places: 14
30.03.2021 **NEW** Réaliser une mission d’audit interne: E-Learning & Séminaire en ligne Available places: 14
13.04.2021 **NEW** Online arbeiten in virtuellen Gruppen souverän managen: Online Seminar Available places: 12
21.04.2021 **NEW** Tools und Technik für virtuelle Workshops, Meetings und Seminare - Vertiefungskurs: Online Seminar Available places: 15
22.04.2021 Réaliser des audits à distance : Séminaire en ligne (22.04. & 23.04.2021) Available places: 11
26.04.2021 MS Excel und Datenanalyse für Revisoren: Online Seminar Available places: 13
28.04.2021 Einführung in das Prüfen von Algorithmen Available places: 14
03.05.2021 **NEW** Der Revisor als Kommunikator: Online- & Präsenzseminar Available places: 10
04.05.2021 Le suivi des recommandations : Séminaire en ligne Available places: 9
11.05.2021 **NEW** Leitung und Moderation von virtuellen Workshops, Meetings und Seminaren - Vertiefungskurs: Online Seminar Available places: 14
18.05.2021 **NEW** Internal Audit Quality Assessment: Refresher training for IIA Quality Assessors Available places: 14
19.05.2021 **NEW** Gestaltung und Konzeption von virtuellen und hybriden Workshops, Meetings und Seminaren – Vertiefungskurs: Online Seminar Available places: 15
25.05.2021 CIA III Business Knowledge for Internal Auditing: Exam Preparation Training Online- & in-class seminar Available places: 10
01.06.2021 Digitale Transformation - Vom Prüfplan zur Prüfstrategie: Online Seminar (01.06. & 02.06.2021) Available places: 13
07.06.2021 **NEW** The Internal Auditor as Communicator: Online- & in-class seminar Available places: 10
14.06.2021 **NEW** MS Excel and Data Analysis for Auditors: Online seminar Available places: 15
21.06.2021 Hybrid Auditing – Balancing Remote Work: Online seminar Available places: 15
24.06.2021 **NEW** Corporate Governance – Grundlagen und Praxisbeispiele: Online Seminar Available places: 13
29.06.2021 **NEW** Der digitale Stresstest - Prüfungskonzept für die Digitalisierung: Online Seminar (29.06. & 30.06.2021) Available places: 15
09.07.2021 **NEW"" Betrug und Ethik – Umgang mit der dunklen Seite unseres Verhaltens Available places: 18
31.08.2021 **NEW** Cloud Computing – Eine Einführung Available places: 14
01.09.2021 **NEW** Increasing the Adaptability of the Internal Audit Function (01.09. & 22.09.2021) Available places: 15
08.09.2021 CIA I Essentials of Internal Auditing: Exam Preparation Training E-Learning- & Online seminar Available places: 12
08.09.2021 **NEW** Maîtriser le risque d’interruption des activités avec des PCA efficaces Available places: 15
09.09.2021 **NEW** Sustainable Finance: Foundations and Solutions Available places: 19
15.09.2021 **NEW** Controls Digitalisation Available places: 15
23.09.2021 **NEW** Fraud-Muster identifizieren & beurteilen Available places: 17
27.09.2021 **NEW** Internal Audit Quality Assessment: Refresher Seminar für IIA Quality Assessors Available places: 15
28.09.2021 Performing an Effective Quality Assessment (IIA Accreditation Course) Available places: 13
28.09.2021 Fit for IT-Audit für Fachrevisoren: Online Seminar Available places: 14
01.10.2021 Workshop Ethik für Revisoren Available places: 16
01.10.2021 **NEW** Erhöhung der Anpassungsfähigkeit der Internen Revisionsfunktion (01.10. & 22.10.2021) Available places: 15
11.10.2021 **NEW** Maîtriser les risques liés à la corruption et à l'éthique des affaires Available places: 13
11.10.2021 Grundlagen der Internen Revision Available places: 15
19.10.2021 CIA II Practice of Internal Auditing: Exam Preparation Training E-Learning- & Online seminar Available places: 12
25.10.2021 **NEW** Impact von agilen Vorgehensmethoden auf Projekte und das Internal Audit Available places: 20
02.11.2021 **NEW** Foundations of Internal Auditing Available places: 15
09.11.2021 **NEW** Forensische Interviewtechniken: Vertiefungskurs Available places: 12
16.11.2021 CIA III Business Knowledge for Internal Auditing: Exam Preparation Training Online- & in-class seminar Available places: 12
18.11.2021 Grundlagen zur Prüfung der SAP Finanzbuchhaltung Available places: 14
19.11.2021 Erweiterte Prüfung der SAP Finanzbuchhaltung Available places: 15
29.11.2021 **NEW** Maîtrise des risques liés à la fonction Achats Available places: 20
13.12.2021 **NEW** CRMA: Exam Preparation Training (new format) Available places: 12