New: CIA and CRMA certification exam online

Due to the worldwide closed test centers, qualified candidates can now take the CIA, CRMA and CIA Specialty Challenge exams via online proctoring. This allows you to continue your professional education even in this unique situation. The CIA exam online is now available in English and other languages are following soon. The CRMA exam is expected to be available beginning of May. This transitional solution is available for a period of 3 months starting End of April. You can find more information on the online proctoring page here.

All proposals approved at the 2020 General Assembly

The Annual General Assembly 2020 on 23 April 2020 was successfully held. The assembly followed all motions of the committee and approved them. Nicolas Hamdi was newly elected to the committee. The results and the minutes of the General Assembly can be found in the secured member area of this website.

National Conference 2020 is rescheduled to 17 & 18.06.2021

Due to the current situation and the uncertainty as to what will happen with the federal government's regulations (such as travel and attendance restrictions), the National Conference planned for June will be rescheduled by one year. The new date is set: 17 and 18.06.2021 at the Casinotheater Winterthur. Reserve the date now and look forward to top-class speakers and cutting-edge topics.  

Continuation of your professional education

The well-being of our members, seminar participants and lecturers has the highest priority. Due to the current situation, the commitee of IIA Switzerland has decided to discontinue on-site training until further notice.

It remains our goal to offer you the opportunity to receive further training and to acquire the CPE's required for your certification. Wherever possible, seminars with on-site presence will be replaced by virtual seminars. If the learning effect of a seminar is significantly diminished by the virtual implementation, we will postpone the seminar to a later date. Participants of courses until the end of May 2020 will be informed directly. Information on new course dates will be published here as soon as possible.

Our office is at your disposal for information and requests.

Courses and Events

Date Title Seats
28.05.2020 Warnsignale „Red Flags“ – Verschleierungen erkennen Available places: 1
08.06.2020 CIA Vorbereitungskurs 1: Teil I Grundlagen des Internal Audit Available places: 8
09.06.2020 Organiser les interfaces de gestion des risques - contrôle interne - audit Available places: 7
10.06.2020 Audit des dispositifs de gestion des risques et de contrôle interne Available places: 6
10.06.2020 CIA Vorbereitungskurs 2: Teil II Praxis des Internal Audit Available places: 8
11.06.2020 Ethik und Verhaltensökonomie im Kontext der Internen Revision Available places: 14
15.06.2020 Etica e identità, una prospettiva sistemica nel mondo globale Available places: 60
23.06.2020 Mieux maîtriser les risques des systèmes d'information Available places: 14
09.07.2020 CIA Vorbereitungskurs 3: Teil III Management, IT, Rechnungswesen Available places: 8
27.08.2020 Data Analytics Basics Kurs 2 Available places: 6
03.09.2020 Das forensische Interview Available places: 12
10.09.2020 Workplace of the Future – Internal Audit is changing Available places: 17
10.09.2020 Maîtriser les risques liés au reporting réglementaire Bâle III Available places: 16
16.09.2020 Data Analytics in Big Data Advanced Kurs 2 Available places: 9
17.09.2020 Fraud und Korruptionsbekämpfung im öffentlichen Sektor Available places: 5
23.09.2020 Conduire un projet de cartographie des risques Available places: 9
24.09.2020 Das forensische Interview Available places: 15
25.09.2020 Workshop Ethik für Revisoren Available places: 13
28.09.2020 Maîtriser la gestion des libertés individuelles et la RGPD Available places: 16
28.09.2020 Internal Audit Quality Assessment: Performing an Internal or External Review (IIA Accreditation Cours) Available places: 19
30.09.2020 How to define risk evaluation criteria and risk appetite for a company Available places: 18
01.10.2020 Grundlagen zur Prüfung der SAP Finanzbuchhaltung Available places: 19
02.10.2020 Erweiterte Prüfung der SAP Finanzbuchhaltung Available places: 18
12.10.2020 Comprendre les enjeux des nouveaux modes d’organisation et comment les auditer Available places: 15
14.10.2020 Internal control system: key elements, governance and challenges Available places: 16
19.10.2020 CIA Preparation Course 2: Part I Available places: 9
19.10.2020 CIA Preparation Course 2: Part II Available places: 9
21.10.2020 Zukunft Interne Revision -Werkstatt Metakompetenzen erfolgreich ausprägen Available places: 16
26.10.2020 Grundlagen der Internen Revision Kurs 2 Available places: 12
30.10.2020 Maîtriser le risque cyber Available places: 11
03.11.2020 Data Analytics Basics Kurs 3 Available places: 7
04.11.2020 MS Excel für Revisoren Kurs 3 Available places: 11
04.11.2020 Auditing Governance and strategic risks Available places: 18
05.11.2020 MS Excel für Revisoren Kurs 4 Available places: 11
09.11.2020 Maîtrise des risques et protection du patrimoine Available places: 16
11.11.2020 Maîtriser la qualité des données Available places: 10
16.11.2020 La place de l'audit et du contrôle interne vis-à-vis du RGPD Available places: 14
16.11.2020 CIA Preparation Course 2: Part III Available places: 8
24.11.2020 Business Continuity Management: building and auditing Available places: 19
30.11.2020 Projekte prüfen aus Sicht der Internen Revision Available places: 16
03.12.2020 Fraud Risiken und Täter - Ursachen, Identifikation und Bewertung Available places: 3
03.12.2020 Utiliser la pensée critique pour innover Available places: 15