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.

Fraud crosses borders and institutions. The data needed to understand it often remains fragmented across systems, organizations and jurisdictions. Connecting that information is a practical challenge for everyone protecting the EU’s financial interests.

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!

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.

Ready to close out the year with a toast? The Young Professionals are thrilled to invite all members to a special social event at the iconic Duvel Brewery. Fun guaranteed!

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.

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

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.

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

Join the last Large Audit Shop event of the year!

This interactive course will show you how to understand the importance of interviewing within the internal audit process, how to conduct successful interviews and - as a result - how to better deliver effective, professional insight and internal audit assurance.

Unlock excellence in Internal Audit

Governance is a somewhat special process, that inherently exists in every organization. Senior Management and the members of the Board of Directors perform activities that are typically linked to this process of Corporate Governance, to well manage the organization. For auditors, it’s a special type of audit to perform, because unlike operational audits that look downwards in the organization, this audit type aims to have a look at the tone of at the top.

This course will share some of the latest good practices and insights in relation to internal audit plans, including details from the latest global IIA practice guide.

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.

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.

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.

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

This training is tailored for internal auditors, providing them with essential knowledge and practical skills to understand and assess IT General Controls (ITGC) within the context of business risks.

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

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

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.

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 1.5-day course provides participants with a comprehensive review of materials covered in the Certified Internal Auditor (CIA) Exam Part 1.

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

Tijdens deze cursus zullen auditors deelnemen aan verschillende interactieve activiteiten en real-life scenario’s.

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

Develop your capabilities to assist management in their fight against fraud. Participants will learn how to build a tailored approach for improving Internal Audit capabilities in assessing Fraud Risks and evaluating Fraud Controls.

Dans cet atelier de deux heures, les auditeurs acquièrent ou actualisent leurs connaissances sur les directives obligatoires et recommandées en matière d’éthique.

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

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

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

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

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

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

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.

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

This course will equip you with the skills and confidence to conduct your internal audit assurance and advisory work with courage.

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

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

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.

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.

Lean & agile techniques provide tools and techniques to eliminate waste, maximise impact and increase value adding activities – key for many internal audit functions.

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

This course will help you improve your QAIP, reduce significant findings from an EQA, and help you turn these important processes into a positive experience that can enhance the internal audit function’s added value, efficiency, and effectiveness.

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

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).

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

This practical course takes a lean, agile approach to assignment planning. You will see how AI can help at each step – from deciding what is in and out of scope, to building the engagement risk assessment and the work programme – while keeping your work focused and in line with the IIA Global Internal Audit Standards.

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

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

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

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

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

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.

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.

This course will help you provide effective, professional insight and internal audit assurance over a range of key people risks, employee engagement and HR management.

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

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

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

This course will provide best practice advice and coaching on how to undertake assurance mapping in a straightforward, logical, and practical way.

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

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

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.

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

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.

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).