News

CCMS: Unplanned system failure on 26.11.2020

Due to an unplanned system failure of IIA-Global, the CCMS is in a maintenance mode since this morning. This circumstance has no effect on candidates with confirmed test center appointments. On the other hand, persons who take online-exams will be unable to access their exams on November 26, 2020. Please set up new exam dates after the maintenance period.

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
30.11.2020 Projekte prüfen aus Sicht der Internen Revision Available places: 4
03.12.2020 Fraud Risiken und Täter - Ursachen, Identifikation und Bewertung Available places: 1
03.12.2020 Utiliser la pensée critique pour innover Available places: 6
11.12.2020 Maîtriser la qualité des données Available places: 4