News

ISACA/IIAS meeting to be postponed

The ISACA/IIAS meeting of 29 April 2021 will be postponed to 25 October 2021. Detailed information can be found here.

The new issue of the Internal Auditor magazine is available!

The April issue of Internal Auditor magazine is now available for you! Among other things, this issue deals extensively with the accelerated use of data from the point of view of organisations, but also internal audit and corporate management. The articles in the current issue range from the danger of ignoring emerging technologies, to the risks of new systems that emerged during the pandemic, to the potential for a more vibrant, innovative and sustainable internal audit profession. Click here to access these interesting articles.

Webinar with the President and CEO of IIA Global

IIA Global's new President and CEO, Anthony J. Pugliese, brings years of experience in association management, operations and strategic decision making. Anthony invites all members to an exclusive and complimentary webinar on May 4 and May 6, 2021, where he will share his experience with you. He will provide personal insight into what brought him back to a global organization, what his vision is for the IIA, and how everyone can work together and engage others to advance the mission of the IIA and Internal Audit. Are you interested? Click here to register.

National conference 2021 is postponed

Dear Members,

Ladies and Gentlemen,

Due to the current and ongoing epidemiological situation, the National Conference will be postponed for another year. The National Conference is now scheduled for June 9 & 10, 2022.

We have made this decision with great regret, but consider this necessary to ensure the safety of all participants.

We thank you for your understanding and look forward to welcoming you in Winterthur in 2022.

Your IIA Switzerland

Internal Audit Guideline

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

European Audit Championship 2021

The ARC Institute is holding an European Audit Championship this year! This is a two-stage audit championship tournament in which internal auditors from several European countries compete against each other. Detailed information can be found at: https://arc-institute.com/audit-championship.

The Swiss Audit Championship starts on May 19, 2021 and lasts until June 16, 2021, with the European Final taking place on September 18 & 19, 2021. How does the Swiss Audit Championship work? Learn more at the information session on Tuesday, April 20, 2021, 1:30 p.m. (register by email to: Support(at)Audit-Championship.com).

This virtual game is undoubtedly an interesting and exciting challenge for all internal audit departments. Do you love the challenge and would you and your colleagues like to be part of the Swiss National Audit Team, then register here.

We wish you and your team a lot of fun and the necessary bit of luck while playing!

Your IIA Switzerland Team

Training Program 2021

You can view the training program here.

Corporate Responsibility Initiative

Click here for the full article.

IIA Global OnDemand Training

The current Corona situation has shown us how important it is to always remain flexible. The office workplace has been replaced by the home office, face-to-face meetings now take place via Zoom and group work is also implemented virtually. It is more important than ever to be up to date. For this, it is essential to constantly educate oneself. The IIA's Global OnDemand Training allows members and non-members to learn at their own pace, at any time and any place with an internet connection. Numerous online courses are offered on cutting-edge internal audit topics. Currently, for example, we offer courses on "Fraud" or "Developing a risk-based audit plan". You can find out more here.

Courses and Events

Date Title Seats
26.04.2021 MS Excel und Datenanalyse für Revisoren: Online Seminar Available places: 1
28.04.2021 Einführung in das Prüfen von Algorithmen Available places: 3
03.05.2021 **NEW** Der Revisor als Kommunikator: Online- & Präsenzseminar Available places: 4
04.05.2021 Le suivi des recommandations : Séminaire en ligne Available places: 3
11.05.2021 **NEW** Leitung und Moderation von virtuellen Workshops, Meetings und Seminaren - Vertiefungskurs: Online Seminar Available places: 7
18.05.2021 **NEW** Internal Audit Quality Assessment: Refresher training for IIA Quality Assessors Available places: 13
19.05.2021 **NEW** Gestaltung und Konzeption von virtuellen und hybriden Workshops, Meetings und Seminaren – Vertiefungskurs: Online Seminar Available places: 12
25.05.2021 CIA III Business Knowledge for Internal Auditing: Exam Preparation Training Online- & in-class seminar Available places: 9
27.05.2021 ERFA Bancaire Romand: 76ème Réunion IIA Bancaire Romand - Séminaire en ligne Available places: 34
01.06.2021 Digitale Transformation - Vom Prüfplan zur Prüfstrategie: Online Seminar (01.06. & 02.06.2021) Available places: 2
07.06.2021 **NEW** The Internal Auditor as Communicator: Online- & in-class seminar Available places: 7
14.06.2021 **NEW** MS Excel and Data Analysis for Auditors: Online seminar Available places: 14
21.06.2021 Hybrid Auditing – Balancing Remote Work: Online seminar Available places: 12
24.06.2021 **NEW** Corporate Governance – Grundlagen und Praxisbeispiele: Online Seminar Available places: 6
29.06.2021 **NEW** Der digitale Stresstest - Prüfungskonzept für die Digitalisierung: Online Seminar (29.06. & 30.06.2021) Available places: 10
09.07.2021 **NEW"" Betrug und Ethik – Umgang mit der dunklen Seite unseres Verhaltens Available places: 2
31.08.2021 **NEW** Cloud Computing – Eine Einführung Available places: 8
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: 9
08.09.2021 **NEW** Maîtriser le risque d’interruption des activités avec des PCA efficaces Available places: 12
09.09.2021 **NEW** Sustainable Finance: Foundations and Solutions Available places: 14
15.09.2021 **NEW** Controls Digitalisation Available places: 12
23.09.2021 **NEW** Fraud-Muster identifizieren & beurteilen Available places: 7
27.09.2021 **NEW** Internal Audit Quality Assessment: Refresher Seminar für IIA Quality Assessors Available places: 14
28.09.2021 Performing an Effective Quality Assessment (IIA Accreditation Course) Available places: 6
28.09.2021 Fit for IT-Audit für Fachrevisoren: Online Seminar Available places: 5
01.10.2021 **NEW** Erhöhung der Anpassungsfähigkeit der Internen Revisionsfunktion (01.10. & 22.10.2021) Available places: 15
01.10.2021 Workshop Ethik für Revisoren Available places: 13
11.10.2021 Grundlagen der Internen Revision Available places: 10
11.10.2021 **NEW** Maîtriser les risques liés à la corruption et à l'éthique des affaires Available places: 8
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: 15
02.11.2021 **NEW** Foundations of Internal Auditing Available places: 15
09.11.2021 **NEW** Forensische Interviewtechniken: Vertiefungskurs Available places: 10
16.11.2021 CIA III Business Knowledge for Internal Auditing: Exam Preparation Training Online- & in-class seminar Available places: 10
18.11.2021 Grundlagen zur Prüfung der SAP Finanzbuchhaltung Available places: 12
19.11.2021 Erweiterte Prüfung der SAP Finanzbuchhaltung Available places: 11
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