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UPCOMING TRAININGS
S’initier à l’audit interne
Date: From 23/05/2013 to 24/05/2013
Description: Découvrez l’audit et le métier d’auditeur interne. Obtenez des réponses concrètes aux questions que vous vous posez sur ce métier
Duration: 2 day(s)
Language: Français
Conduire une mission d'audit - la méthodologie
Date: From 10/06/2013 to 13/06/2013
Description: Auditeur interne, vous souhaitez vous approprier une démarche d’audit
facilement utilisable et transposable dans votre environnement,
fondée sur l’analyse des risques et conforme aux meilleures pratiques internationales.
Duration: 4 day(s)
Language: Français
GTAG 16 - Data Analysis Technologies
Date: From 20/06/2013 to 20/06/2013
Description: This GTAG aims to help CAEs, Chief Auditors and Auditors understand how to move beyond
the tried and true methods of manual auditing toward improved data analysis using technology.
Duration: 1 day(s)
Language: English
GTAG 13 - Fraud Prevention and Detection in an Automated World
Date: From 25/06/2013 to 25/06/2013
Description: As technology advances, so do schemes to commit fraud. Therefore, technology can not only be
used to perpetrate fraud, but also to prevent and detect it. Using technology to implement real-time
fraud prevention and detection programs will enable organizations to reduce the cost of fraud
by lessening the time from which a fraud is committed to the time it is detected.
Duration: 1 day(s)
Language: English
GTAG 14 - Auditing User-developed Applications
Date: From 05/07/2013 to 05/07/2013
Description: Because management relies on UDAs, which can be a significant part of financial reporting and
operational processes, as well as related decision making, the internal auditor must determine and
review UDA risks and build an audit of UDAs into the annual internal audit plan as appropriate.
Duration: 1 day(s)
Language: English
Introduction to Risk and Control of Cloud Computing
Date: From 09/09/2013 to 09/09/2013
Description: understand cloud computing to asses risks and necessary controls
Duration: 1 day(s)
Language: English
Maîtriser les outils et les techniques de l'audit
Date: From 11/09/2013 to 13/09/2013
Description: Auditeur interne, vous souhaitez gagner en efficacité, en pertinence et en fiabilité
dans l'élaboration ?de vos preuves d'audit en maîtrisant les techniques
et les outils les plus adaptés à chaque étape de vos missions.
Duration: 3 day(s)
Language: Français
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UPCOMING EVENTS
Workshop P.Ris.M.I.C. le contrôle interne comme moteur de changement - de interne controle als motor voor verandering
workshop NL - FR
Isaca's insights 2013
Exclusive leadership forum
The IIA 2013 International Conference
International Confernence "One world, one profession, one destination"
ECIAA Conference 2013 - October, 2-4, Vienna
The sound of Audit
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