IIAS National Conference 2022 - take a look at the program

The IIA Switzerland National Conference on June 9 & 10, 2022 in Winterthur is a set item on the Internal Auditors' agenda. Join us as we bring together experts from the world of internal auditing, address current industry issues, and exchange ideas with our peers. Renowned national and international keynote speakers will share their views on "Developments in Digitization and Governance", stimulate our thinking, inspire us and broaden our perspective. The program is in place. Click here to view it or click here to register and get your ticket.

You will find more information about the conference here.

IIAS temporarily in new offices due to renovations

During the renovation of our office building at Vulkanstrasse 120, we are moving into temporary premises near Stadelhofen station. The postal address will be Holbeinstrasse 34, 8008 Zurich, from May 2 until July 18, 2022. The telephone numbers will not change.

HSG Lehrgang «Internal Auditing in a GRC Perspective»

Das IIA Switzerland unterstützt den Lehrgang «Internal Auditing in a GRC Perspective», ein Zertifikatsprogramm (Certificate of Advanced Studies CAS) der Universität St.Gallen. Er umfasst insgesamt 14 Kurstage, die auf drei Module verteilt sind. Pro Modul finden die ersten beiden Kurstage vor Ort und die restlichen Tage online statt. Weitere Informationen zum Lehrgang und zur Anmeldung finden Sie hier.

HEG-Genève: Certificate of Advanced Studies en Audit Interne

La Haute école de gestion de Genève propose une formation qui permet d’obtenir un Certificate of Advanced Studies en Audit Interne et donne également accès aux examens officiels de Certified Internal Auditor (CIA). Ce programme d’enseignement complet est organisé en partenariat avec l’Institut d’Audit Interne suisse (IIA Switzerland). Cette certification représente dans ce domaine la seule validation internationalement reconnue de la compétence professionnelle en audit interne. Pour plus d'informations sur la formation, cliquez ici.

ISACA/IIAS Conference 2022

This year's conference of the ISACA Switzerland Chapter and the IIA Switzerland will take place on 15 September 2022 in Lausanne We are preparing presentations on the topic of "Data Protection and related IT aspects". Speeches will be given in French and English. Please reserve this date today. We will keep you informed about the individual presentations and the registration options on our Website.

CIA & CRMA exam preparation: Online webinars from March to May 2022

Are you preparing for your CIA or CRMA exam? In the months of March to May, we offer you free webinars with auditline. These will cover the content and format of the CIA or CRMA exam, the updated study material and references from the IIA, and how to prepare for the exam. Plus, there will be plenty of time for your questions! Click here to register for one of the informative webinars. 

CIA Learning System: nearly 400 new Practice Questions added

Practice questions are an excellent way to test comprehension on exam topics and build confidence. That’s why IIA Global has added nearly 400 new CIA practice questions to The IIA’s CIA Learning System online study tools! If you are using The IIA’s CIA Learning System Version 7.0 online tools, then you already have access and will be able to view these questions and updates the next time you login. In addition, you can also find the latest guidance and exam information to the online “Updates” resources in this tool.

IIA Global OnDemand and Webinar Playback Library

New courses are available in the IIA Global OnDemand Training Catalog: e.g. Introduction to agile auditing. In addition there is a new release in the IIA Webinar Playback Library on "Boosting Audit Results with your organizations Big Data 2018" 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.

Courses and Events

Date Title Seats
31.05.2022 Generation Y & Z - Wer führt eigentlich wen? Available places: 20
07.06.2022 Leadership etica e responsabile Available places: 8
08.06.2022 Ordentliche Generalversammlung 2022 / Assemblée générale ordinaire 2022 Available places: 187
09.06.2022 IIAS National Conference 2022: Developments in digitalization and governance Available places: 71
22.06.2022 Performing an Internal or External Quality Review (IIA Accreditation Course) Available places: 10
23.06.2022 Comprendre la transformation digitale pour l`accompagner our l`auditer Available places: 14
24.06.2022 Betrug und Ethik – Umgang mit der dunklen Seite unseres Verhaltens Available places: 13
06.07.2022 Risk Convergence - Combined Assurance in Audit Practice Available places: 19
12.07.2022 The TCFD: Managing and Disclosing Climate-related Risks and Opportunities Available places: 17
22.07.2022 Control Digitalization Basic - with a focus on Robotic Process Automation & Intelligent Business Process Management Available places: 18
24.08.2022 Environmental and Human Rights Due Diligence: Meeting Regulatory Expectations Available places: 20
30.08.2022 Prüfungen mittels Stichproben und Datenanalyse optimieren – Computer-based training Available places: 5
01.09.2022 Actualités des risques en audit interne et controle interne Available places: 13
05.09.2022 Control Digitalization Advanced Available places: 18
06.09.2022 CIA I Essentials of Internal Auditing: Exam Preparation Training Available places: 12
07.09.2022 Datenschutzrechtliche Stolpersteine - bei Auftragsdatenbearbeitungen und Datenanalysen Available places: 10
14.09.2022 Der Digitalisierungsatlas für die Revisionsarbeit Available places: 19
14.09.2022 Blue Ocean Strategy - Internal-Audit Growth Areas Available places: 19
15.09.2022 Besseres Zeitmanagement - neueste Gehirnforschungsergebnisse Available places: 17
19.09.2022 Grundlagen der Internen Revision Available places: 16
20.09.2022 Internal Audit Management Available places: 17
20.09.2022 CIA II Practice of Internal Auditing: Exam Preparation Training Available places: 12
30.09.2022 Workshop Ethik für Revisoren Available places: 17
04.10.2022 Performing an Internal or External Quality Review (IIA Accreditation Course) Available places: 10
05.10.2022 Internal Audit High Performance Teams Available places: 20
07.10.2022 Internal Control System (ICS) – more effectiveness in monitoring Available places: 17
10.10.2022 Datenanalysen mit Excel – funktioniert auch mit grossen Mengen! Booked out
18.10.2022 Fraud-Muster identifizieren und beurteilen Available places: 24
18.10.2022 Le controle interne des systèmes d`information Available places: 15
24.10.2022 CIA III Business Knowledge for Internal Auditing: Exam Preparation Training Available places: 12
26.10.2022 Maitriser les risques d`un project informatique Available places: 19
03.11.2022 Risk Management – Einblick und Überblick Available places: 17
07.11.2022 Projekte prüfen aus Sicht der Internen Revision Available places: 19
10.11.2022 Risques liés aux tiers: les bonnes pratiques Available places: 16
14.11.2022 CRMA - IIA Certificate in Risk Management Assurance: Exam Preparation Training Available places: 12
18.11.2022 Impact von agilen Vorgehensmethoden auf Projekte und das Internal Audit Available places: 19
22.11.2022 Sustainable Finance: Foundations and Solutions Available places: 17
28.11.2022 Prüfung des Outsourcings Available places: 13
15.12.2022 Cloud Computing – Eine Einführung Available places: 17