Internal auditing provides the board and management with independent, risk-based and objective assurance, advice, insight and perspectives. Conventional risk management approaches focus on reducing potential misery.

In this two-hour workshop, auditors learn or refresh their knowledge about the mandatory and recommended guidance relating to ethics.

This training class helps you to understand, and be able to develop a risk-based audit approach to assess compliance with the GDPR and data protection procedures.

This workshop gives you an opportunity to reflect on areas of strength and improvement both in managing stakeholders and working with staff/colleagues in the IA team.

This course will explore key root cause analysis tools and techniques that can be utilized in the planning, fieldwork, and reporting phases of an internal audit engagement.

Deze opleiding is relevant voor auditors die regelmatig te maken hebben met uitdagingen in het helder en toegankelijk uitschrijven van diverse elementen van het auditwerk, zoals audit rapporten, auditopdrachten, Risk & Control Matrices en procesbeschrijvingen.