La qualité des documents produits tout au long d’une mission d’audit interne, dont évidemment la communication des résultats, conditionne l’image de marque de l’Audit Interne, l’acceptation des conclusions de la mission/du rapport d’audit et finalement la mise en œuvre des recommandations.

4 days CISA Certification training.

This certificate program is designed to equip internal auditors with comprehensive knowledge and skills related to ESG topics associated with mandatory reporting in the European Union (ESG).

In a hands-on case, you will conduct an audit from start to finish, including assessing risks and controls, interviewing clients, and writing up findings.

Join us for an exclusive event designed specifically for audit leaders who need to navigate complex organizational politics while maintaining their independence and integrity.

The program includes a general financial services foundations unit followed by more in-depth training on liquidity, model risk management, fraud, culture and conduct, and other mission critical topics.

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.

In a changing world, ESG becomes a determining factor for companies in terms of compliance, attractivity, talent retention.

In deze workshop van twee uur leren auditors of frissen zij hun kennis op over de verplichte en aanbevolen richtlijnen met betrekking tot ethiek.

Partner webinar from Optro

Digital transformation has revolutionized business operations, streamlining processes and boosting efficiency.

“Exec. summary writing”

In this course, you will develop an understanding of cybersecurity concepts that can be used to facilitate integrated audit efforts within your organization.

This one-day training class helps auditors and audit managers to obtain a comprehensive understanding of Fraud Risk Management (FRM).

Dans un l’environnement qui est en rapide évolution aujourd'hui, le rôle stratégique de l'audit interne n'a jamais été aussi crucial.

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

The training class covers project management essentials and guidance on tools and techniques to audit projects and project management.

You are joining an internal control and risk management department. This 100% face-to-face training course will enable you to acquire the essential knowledge base for a global and dynamic vision of the approach, and to define the structuring documents. The concepts presented are a prerequisite for access to the other training courses.

Earning the three powerful letters that will follow your name, CIA, is now easier than ever!

This highly interactive, one-day class includes a range of topics that prepare new auditors (or those auditors new to risk-based auditing) to address the challenges faced during an audit.

COSO Enterprise Risk Management (ERM) certificate program offers you the unique opportunity to learn the concepts and principles of the updated ERM framework.

COBIT certification training.

This certificate program is designed to equip internal auditors with comprehensive knowledge and skills related to ESG topics associated with mandatory reporting in the European Union (ESG).

Internal audit should play a key role in supporting the organisation in reducing cyber risk.

Organisational performance management is vitally important and can provide early indication of successes and warning of potential failure.

THIS CERTIFICATE PROGRAM IS DESIGNED TO ENHANCE YOUR CURRENT UNDERSTANDING OF ESG CONCEPTS, INCLUDING ESG REPORTING.

Crucial to internal audit success is an audit team that can deliver value adding audits in an efficient manner. This requires a good understanding of technical issues, but increasingly a range of softer skills.

This highly interactive course will provide insight and help you to develop skills to plan, perform, and evaluate the results of an external quality assessment.

This practical, hands-on course encourages discussion and reflection. It includes small-group exercises based on real-life examples and case studies.

Join us for an exclusive event designed specifically for audit leaders who need to navigate complex organizational politics while maintaining their independence and integrity.

Business resilience and robustness seek to strengthen and continually improve operations.

The Audit Committee (AC), the Board and also the Exec/Management Committee, play an essential role in the governance of an organisation. Internal Audit (IA) plays a pivotal role in providing them with reliable, objective, relevant and comprehensive information on the governance of risks and controls.

Upon completion of the pre-work (two online modules) and the training program, you’ll be eligible to sit for the exam and earn your certificate.

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

We are pleased to host, in collaboration with KPMG,  our annual event bringing together Audit Committee members and their Internal Audit leaders.

In a changing world, ESG becomes a determining factor for companies in terms of compliance, attractivity, talent retention.

In this training, you will learn the basics of this new discipline in two 2-hour sessions. Before, between and after these sessions, you will practice by diving into hands-on exercises. We will focus on topics and examples that are relevant for auditors.

This course will show you how to provide effective, professional insight and internal audit assurance over this important area.

Earning the three powerful letters that will follow your name, CIA, is now easier than ever!

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 the seminar the participants will go through exercises and tools assess their own biases and learn how to improve their objectivity in their internal audit jobs.

Team members of small audit functions can quickly develop a broad range of experience and knowledge simply because less staff means the staff on hand see and touch it all.

Earning the three powerful letters that will follow your name, CIA, is now easier than ever!

This certificate program is designed to equip internal auditors with comprehensive knowledge and skills related to ESG topics associated with mandatory reporting in the European Union (ESG).

2 days in-person COBIT certification training.

4 days CISA Certification training.

The program includes a general financial services foundations unit followed by more in-depth training on liquidity, model risk management, fraud, culture and conduct, and other mission critical topics.

Internal audit should play a key role in supporting the organisation in reducing cyber risk.

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

In a hands-on case, you will conduct an audit from start to finish, including assessing risks and controls, interviewing clients, and writing up findings.