the-iia-2024-course-catalog.pdf

2022-23

MAKE THE MOST OF

YOUR LEARNING

Organizing your learning program by broader competencies helps you

demonstrate the values that are important to your organization and

focus on capabilities that match your company’s strategic priorities.

The Internal Audit Competency Framework

provides four distinct

knowledge areas, each featuring three competency levels. Our

learning is grouped into these categories, allowing you to choose the

courses that ﬁt your particular stage in your career.

The four areas of the Internal Audit Competency Framework

are

Professionalism, Performance, Environment, and Leadership &

Communication. The IIA provides training courses that support each

of these competencies, helping you develop your skills and knowledge

and encouraging your growth within the internal audit profession.

GO BEYOND

SKILLS

DEVELOP YOUR PROFESSIONAL

COMPETENCIES

While skills can be relevant to a speciﬁc

job, competencies extend beyond that to

knowledge and abilities, allowing you and

your team to perform at a higher level.

Competencies are formed over longer periods

of time, and are transferable between positions

and employers, helping to drive your career

development. A competency model collects

the behavioral and technical components that

an individual performing a job function must

have to demonstrate mastery.

With that in mind, The IIA has developed the

Internal Audit Competency Framework

to help

you focus on the capabilities that are relevant

to your success. Our Framework will help you:

• Add value to your organization and drive

superior performance.

• Advance your career and demonstrate

your value to your organization.

• Select and develop employees.

By focusing on competencies, you’ll develop

the qualities that matter most in your current

position, as well as the expertise that will

propel your career growth and help you achieve

your goals as an internal auditor.

For complete details on the Internal Audit

Competency Framework® that can be accessed

at any time, please visit

theiia.org/CompetencyFramework.

The IIA is the trusted, global leader in foundational, advanced, and executive audit training. Our partners beneﬁt from:

- The Most Current & Accurate Content

- Cost-Effective & Scalable Learning Options

- Single Source Solution with Flexible Formats

- Tailored Upskilling & Succession Planning Curricula

INTRODUCTION

ENTERPRISE LEARNING SOLUTIONS

LEARNING DELIVERY OPTIONS

The IIA offers learning through a variety of delivery options to meet

your needs effectively and efﬁciently.

INSTRUCTOR-LED IN-PERSON LEARNING

In-person learning is held at various locations throughout

the US and Canada each year. This hands-on, interactive,

and in-depth learning is conducted by internal audit

practitioners who share real-world experience, leading

practices, and knowledge.

You will gain a better understanding of the latest audit

industry best practices, proven techniques, and trending

issues through exercises and group discussions.

INSTRUCTOR-LED ONLINE LEARNING

Learn from your ofﬁce or preferred location with these

hands on, interactive, and in-depth learning sessions that

are conducted by internal audit practitioners who share

real-world experience, leading practices, and knowledge.

This delivery option gives you the ﬂexibility to ﬁt training

into your busy schedule.

ONDEMAND LEARNING

Learn at your own pace at any time or location through

online self-study. Courses are available on a wide variety of

topics, from onboarding new staff to audit management

practices for senior leaders, . For a complete list of

OnDemand options, please visit theiia.org/OnDemand.

theiia.org/Learning 2 INTRODUCTION

Learn More at

GetT[email protected]

CORE COMPETENCY

ASSESSMENT-BASED CERTIFICATE PROGRAMS

EXAM PREPARATION

EXECUTIVE DEVELOPMENT

IIA IN-PERSON TRAINING WEEKS

GOVERNANCE, RISK, AND CONTROL

INFORMATION TECHNOLOGY AND DATA

BEHAVIORAL SKILLS

ONDEMAND

COURSE SCHEDULE BY DATE OFFERING

Auditing the Cybersecurity Program Certificate ....................... 4

COSO Internal Control Certificate ................................................. 4

COSO Enterprise Risk Management Certificate ....................... 4

Data Literacy Certificate: A Journey to Data Analytics .................... 4

ESG Certificate: Internal Auditing for

Sustainable Organizations ............................................................... 5

Financial Services for Internal Auditors Certificate..................5

Fraud Analytics for Internal Auditors Certificate ...................... 5

IT General Controls Certificate ....................................................... 5

Quality Assessor Certificate ................................................................ 6

Agile Auditing ...................................................................................... 8

Building a Sustainable Quality Program ...................................... 8

Developing Audit Observations ....................................................... 8

Ethically Mastering the Global Internal Audit Standards ..... ........ 8

Financial Auditing for Internal Auditors ...................................... 9

Fundamentals of Compliance Auditing ....................................... 9

Fundamentals of Internal Auditing ............................................... 9

High-Impact Audit Reporting ......................................................... 9

Navigating the Global Internal Audit Standards ............................. 10

Operational Auditing: Influencing Positive Change .................. 10

Performing an Effective Quality Assessment ..............................11

Tools for Audit Managers ........................................................................11

Tools for Lead Auditors ...................................................................................11

Tools for New Auditors ....................................................................................11

Assessing Ethics in Your Organization .......................................... 20

Communication Skills for Auditors:

Interviewing and Negotiating ......................................................... 20

Critical Thinking: A Vital Auditing Competency ......................... 20

Root Cause Analysis for Enhancing Internal

Auditor Effectiveness. ....................................................................... 20

IIA Hybrid

Conferences ........................................................................................ 26

IIA Virtual

Conferences ........................................................................................ 27

IIA In-Person Training Weeks.......................................................2223

IIA OnDemand Certificate Programs and Courses.................... 25

Webinars................................................................................................30

Books & Publications .........................................................................32

Knowledge Centers ............................................................................ 32

Q1 Course Schedule Offerings ....................................................... 30

Q2 Course Schedule Offerings .......................................................31

Q3 Course Schedule Offerings .......................................................32

Q4 Course Schedule Offerings ....................................................... 33

CIA Learning System Comprehensive Instructor-Led

Course - Part 1 ..................................................................................... 12

CIA Learning System Comprehensive Instructor-Led

Course - Part 2 ................................................................................... 12

CIA Learning System Comprehensive Instructor-Led

Course - Part 3 .................................................................................... 12

Vision University ................................................................................... 14

Vision University: Executive Continuous Learning Cohort ...............14

Advanced Risk-Based Auditing ...................................................... 16

Enterprise Risk Management: The Foundation for Better

Organization-Wide Decision Making ............................................. 16

Fraud Auditing .................................................................................... 16

Fundamentals of Risk-Based Auditing ......................................... 16

Auditing the Data Privacy Policy .................................................... 18

Auditing at the Speed of Innovation ............................................. 18

Fundamentals of Cybersecurity Auditing .................................... 18

Fundamentals of IT Auditing ........................................................... 18

Intermediate IT Auditing .................................................................. 19

SECTION 1: LEARNING COURSES BY CATEGORY

SECTION 2: LEARNING CALENDARS AND PLANNING TOOLS

SECTION 3: CONFERENCES

SECTION 4: OTHER LEARNING OPPORTUNITIES

IMPORTANT NOTICE:

All 2024 IIA Courses Have Been Aligned with

the NEW Global Internal Audit Standards

The IIA’s 2024 courses and training materials have been

updated to reflect the changes being implemented by the

International Internal Audit Standards Board as part of their

comprehensive review and enhancement of The IIA’s Inter-

national Professional Practices Framework (IPPF), including

the Global Internal Audit Standards™ and the International

Standards for the Professional Practice of Internal Auditing.

The IIA is committed to providing the latest industry

standards and practices to equip professionals with the

knowledge and skills needed for success in the dynamic

world of internal auditing.

Explore the catalog and discover the wealth of knowledge

and expertise our courses offer, now fully aligned with the

new Global Internal Audit Standards.

theiia.org/Learning

3 TABLE OF CONTENTS

TABLE OF CONTENTS

ONLINEIN-PERSON

ONLINEIN-PERSON ONLINEIN-PERSON

AUDITING THE

CYBERSECURITY

PROGRAM CERTIFICATE

COSO ENTERPRISE

RISK MANAGEMENT

CERTIFICATE

COSO INTERNAL

CONTROL

CERTIFICATE

DATA LITERACY CERTIFICATE:

A JOURNEY

TO DATA ANALYTICS

DESCRIPTION:

This certiﬁcate program emphasizes why internal audit

should play a key role in supporting the organization in

reducing cyber risk. Cybersecurity program auditing can

serve as the critical barrier between a potential cyber-

attack and the organization. Due to the cost, risk, and

reputational damage that can result from a cyber incident

or data breach, every organization needs a cyber strategy

and response plan.

DESCRIPTION:

This certiﬁcate program allows you to take control of your

risk management strategy. Enterprise risk has changed,

new risks have emerged, and managing risks has become

everybody’s responsibility. With the COSO ERM Certiﬁcate

program, you will learn the concepts and principles of the

newly updated ERM framework, and you will be prepared to

integrate the framework into your organization’s strategy-

setting process to drive business performance.

DESCRIPTION:

This certiﬁcate program, through a blend of self-paced

learning and instructor-led classroom instruction, offers

you a unique opportunity to develop expertise in designing,

implementing, and conducting an internal control system.

Upon completion of the self-study course and the in-person

training, you’ll be eligible to sit for the exam and earn your

certiﬁcate.

DESCRIPTION:

This certiﬁcate program is designed to ensure the internal

audit community possesses the fundamental data literacy

competencies to effectively assess an organization’s

data governance and management practices, including

its data analytics capabilities. This program is for internal

auditors who want to gain recognition of their data literacy

knowledge and for audit leaders implementing a data

literacy program within their audit function.

*Formerly named the Data Analytics & Literacy Certiﬁcate.

KNOWLEDGE LEVEL: INTERMEDIATE

KNOWLEDGE LEVEL: BASIC

CPEsCPEs

CERTIFICATE PROGRAMS

25.5

The IIA provides assessment-based certiﬁcate programs. Upon program

completion and successful certiﬁcate exam fulﬁllment, participants receive

a digital badge, a credible and resume-worthy representation of their newly

mastered competencies. All courses are only offered in English.

ONDEMAND ONDEMAND

ONLINEIN-PERSON

ONDEMAND

theiia.org/Learning 4 CERTIFICATE PROGRAMS

ONLINEIN-PERSON

ESG CERTIFICATE: INTERNAL

AUDITING FOR SUSTAINABLE

ORGANIZATIONS

FRAUD ANALYTICS FOR

INTERNAL AUDITORS

CERTIFICATE

FINANCIAL SERVICES

FOR INTERNAL AUDITORS

CERTIFICATE

IT GENERAL

CONTROLS CERTIFICATE

DESCRIPTION:

This certiﬁcate program is designed to enhance

participants’ current understanding of ESG concepts,

including ESG reporting. This program is ideal for internal

audit, risk management, and compliance leaders who

currently possess a basic understanding of ESG topics and

wish to enhance their knowledge and practical application

of leading practices on how to assess their organization’s

existing ESG governance and compliance program.

DESCRIPTION:

This certiﬁcate program is designed to ensure internal

auditors have technical expertise to perform their role in

fraud identiﬁcation, detection, deterrence, and investigation

via data analytics. The program provides the internal auditor

a fundamental understanding of fraud and fraud analytics.

DESCRIPTION:

This certiﬁcate program will provide you with critical

intelligence, guidance, and practical applications to

advance a career in ﬁnancial services internal auditing. 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.

DESCRIPTION:

This certiﬁcate program will assist the internal auditor in

gaining a fundamental understanding of technology-related

risks and controls, including describing the fundamental

concepts of IT audit, exploring common risks and controls

related to information technology and recognizing

methodologies for assessing the effectiveness of information

technology. This certiﬁcate program is designed for internal

auditors and consulting associates who wish to increase their

knowledge of information technology auditing.

KNOWLEDGE LEVEL: INTERMEDIATE

CPEs

CPEsCPEs

CERTIFICATE PROGRAMS

25.5

ONDEMAND

theiia.org/Learning 5 CERTIFICATE PROGRAMS

CERTIFICATE PROGRAMS

ONLINEIN-PERSON

NEW! QUALITY ASSESSOR

CERTIFICATE

DESCRIPTION:

This certiﬁcate program, based on the curriculum in the instructor-led course, Performing an Effective Quality Assessment,

prepares quality assessor candidates for the certiﬁcate exam. A passing score on the exam rewards candidates with a two-

year certiﬁcate stating the candidate has successfully completed IIA recognized external quality assessment training and is a

recognized authority on conducting quality assessments in accordance with the Standards. Those earning the Quality Assessor

Certiﬁcate will be added to a database on the IIA website - which will increase their visibility as an available, highly qualiﬁed QA

assessor - and will receive a digital badge to add to their LinkedIn proﬁle and resume.

KNOWLEDGE LEVEL: INTERMEDIATE

CPEs

Certify

Your Team

Having a team with Certiﬁed Internal Auditor® (CIA®) after their names demonstrates

to stakeholders that your internal audit department is aligned and possesses the latest knowl-

edge, skills, and competencies to effectively carry out the professional responsibilities to con-

duct any internal audit, anywhere.

With CIA in their titles, your team members prove they are credible, competent, and

committed to helping your organization improve its culture and enhance critical processes.

A CIA certiﬁed team is...

•

Made up of stronger, more competent professionals.

•

Comprised of credible and trusted internal auditors.

•

Equipped to evolve with unexpected challenges.

•

Essential to the organization’s success.

•

A valuable source of sound candidates for succession planning.

Prove their credibility and proﬁciency.

www.theiia.org/CertifyYourTeam

Success Is Measured by

the Impact They Make.

AGILE

AUDITING

DESCRIPTION:

This course takes the mystery out of agility. It starts with

an overview of the values and principles of Agile software

development and introduces scrum – a framework which

can be used to manage complexity in the internal audit

engagement process. Compatibility with the International

Standards for the Professional Practice of Internal Auditing

is covered to dispel common misperceptions about

whether Agile auditing aligns with professional standards.

KNOWLEDGE LEVEL: INTERMEDIATE

BUILDING A

NEW! ETHICALLY MASTERING

THE GLOBAL INTERNAL

AUDIT STANDARDS

DESCRIPTION:

This course will help participants learn how to build and

maintain an effective Quality Assurance and Improvement

Program (QAIP), leading to a successful external quality

assessment.

DESCRIPTION:

This course is for internal auditors seeking to enhance

their knowledge and skills in alignment with the revised

Standards set forth by The IIA. This course delves into

the changes introduced to the IPPF and Standards, with

a particular emphasis on the ﬁve domains that govern

the internal audit profession. This unique two-part course

is comprised of a 6-CPE instructor-led training session

exploring the structure, changes in language, and new

requirements. The remaining 2 CPEs are completed as self-study

as participants apply their enhanced understanding of the Global

Internal Audit Standards in ethical scenarios.

KNOWLEDGE LEVEL: INTERMEDIATE

CORE COMPETENCY

ONLINEIN-PERSON

CPEs

CPEsCPEs

SUSTAINABLE

QUALITY PROGRAM

DEVELOPING AUDIT

OBSERVATIONS

DESCRIPTION:

This highly interactive course provides internal auditors

with timely insights into how to utilize critical-thinking

techniques to translate audit ﬁndings into actionable audit

observations. This course is not focused on the act of audit

report writing, but rather on the foundational component

of audit reporting — an effective audit observation. This

course reviews the common writing mistakes that impact

an internal auditor’s ability to effectively communicate

audit observations.

KNOWLEDGE LEVEL: BASIC

ONLINEIN-PERSON

CPEs

theiia.org/Learning 8 CORE COMPETENCY

HIGH-IMPACT AUDIT

REPORTING

DESCRIPTION:

This course focuses on the importance of delivering clear,

transparent, and objective audit reports. At the conclusion

of this course, you will have gained effective communication

skills and techniques that will enable you to convey critical

information, and write effective and meaningful audit

reports, using a variety of delivery methods.

KNOWLEDGE LEVEL: BASIC

ONLINEIN-PERSON

CPEs

CORE COMPETENCY

FUNDAMENTALS

OF COMPLIANCE

AUDITING

DESCRIPTION:

This course provides a comprehensive overview of key

compliance auditing concepts that are fundamental for all

internal auditors. This course will introduce participants to a

host of common regulations - both domestic to the United

States, and globally - in addition to the controls needed

to maintain compliance, and how to apply each regulation

within the internal audit process.

KNOWLEDGE LEVEL: BASIC

FINANCIAL AUDITING FOR

INTERNAL AUDITORS

DESCRIPTION:

This course provides an overview of how key business

processes relate to ﬁnancial statements and the impact

of technology on ﬁnancial auditing. The course will explore

the analysis of an organization’s ﬁnancial statements using

application exercises, where participants will calculate key

ratios and analyze trends over time. This course will also

enable participants to learn how to recognize “red ﬂags” in

ﬁnancial statement reporting.

KNOWLEDGE LEVEL: BASIC

FUNDAMENTALS OF

INTERNAL AUDITING

DESCRIPTION:

This introductory course starts with an overview of risk

management principles, including foundational concepts

such as the nature of risk, risk sources and categories, risk

appetite, and risk tolerance. With an emphasis on theory,

this course prepares new internal auditors to become

effective participants in performing risk-based internal

audits. This course includes interactive activities based on

real-life scenarios that participants can apply to their own

organization.

KNOWLEDGE LEVEL: BASIC

ONLINEIN-PERSON

CPEs

*Updated in 2022 with modern applications and robust activities!

theiia.org/Learning 9 CORE COMPETENCY

DESCRIPTION:

This course provides comprehensive training to develop a

fundamental understanding of the internal audit profession,

the internal audit process, and how The IIA’s International

Professional Practices Framework (IPPF) and Global Internal

Audit Standards serve as the guiding compass for the

internal audit activity.

KNOWLEDGE LEVEL: BASIC

OPERATIONAL AUDITING:

INFLUENCING POSITIVE

CHANGE

DESCRIPTION:

In this course, participants will discover how operational

auditing plays an important role in today’s business

environment beyond traditional internal controls, instead as

a trusted business partner pursuing operational excellence.

Participants will learn how to employ methods, tools,

and skills to collect and analyze operational information

and data, identify causes of operational issues and

risk exposures, and develop solutions to enhance the

operational performance of business activities, processes,

and resources deployed across the organization.

KNOWLEDGE LEVEL: INTERMEDIATE

CORE COMPETENCY

ONLINEIN-PERSON

CPEs

NEW! NAVIGATING THE

GLOBAL INTERNAL AUDIT

STANDARDS

*Updated in 2022 with modern applications and robust activities!

theiia.org/cpe

Make Your Final

CPE Opportunities

Stick at The IIA!

TOOLS FOR

AUDIT MANAGERS

DESCRIPTION:

This course provides new audit managers with the tools

and skills necessary to manage audit teams successfully

— strictly from an audit manager’s perspective. This course

provides essential insight into the roles and responsibilities

of audit management, and explains the key concepts needed

to successfully lead and mentor staff. Audit managers that

complete this course will walk away with proven internal

audit practices that can be immediately applied.

KNOWLEDGE LEVEL: INTERMEDIATE

TOOLS FOR

NEW AUDITORS

DESCRIPTION:

This course provides an overview of the life cycle of an audit

engagement, including planning, examining the internal

control environment and audit governance, obtaining and

presenting audit evidence, and successfully wrapping up

the engagement. New auditors that complete this course

will walk away with proven internal audit practices that can

be immediately applied.

KNOWLEDGE LEVEL: BASIC

CORE COMPETENCY

ONLINEIN-PERSON

CPEs

EFFECTIVE QUALITY

ASSESSMENT

DESCRIPTION:

This course will provide you with the appropriate knowledge

and skills to plan, perform, and evaluate the results of an

external quality assessment via case study application.

You will also learn about processes and tools in The IIA’s

Quality Assessment Manual (QA Manual) that can help you

identify opportunities to improve your internal audit quality

activities.

KNOWLEDGE LEVEL: INTERMEDIATE

ONLINEIN-PERSON

CPEs

PERFORMING AN

TOOLS FOR

LEAD AUDITORS

DESCRIPTION:

This course provides an overview of the life cycle of leading

an audit engagement, including planning, examining

the internal control environment and audit governance,

obtaining and presenting audit evidence, wrapping up

the audit engagement, and measuring internal audit

productivity. Those who complete this course will walk

away with proven internal audit practices that can be

immediately applied to an organization of any size, within

any industry.

KNOWLEDGE LEVEL: INTERMEDIATE

ONLINEIN-PERSON

CPEs

theiia.org/Learning

11 CORE COMPETENCY

CIA LEARNING SYSTEM

COMPREHENSIVE INSTRUCTOR-

LED COURSE - PART 1

CIA LEARNING SYSTEM

COMPREHENSIVE INSTRUCTOR-

LED COURSE - PART 2

CIA LEARNING SYSTEM COMPREHENSIVE

INSTRUCTOR-LED COURSE - PART 3

DESCRIPTION:

This instructor-led Part 1 CIA exam preparation course is

designed to give candidates a comprehensive review of

the topics covered on the Part 1 CIA exam. The course will

provide in-depth analysis, reinforce CIA knowledge, clarify

topics, and build exam-day conﬁdence. Registration for

this course includes Part 1 of The IIA’s CIA Learning System®

(Version 7.0) self-study materials.

DESCRIPTION:

This instructor-led Part 3 CIA exam preparation course is designed to give candidates a comprehensive review of

the topics covered on the Part 3 CIA exam. The course will provide in-depth analysis, reinforce CIA knowledge, clarify

topics, and build exam-day conﬁdence. Registration for this course includes Part 3 of The IIA’s CIA Learning System®

(Version 7.0) self-study materials.

DESCRIPTION:

This instructor-led Part 2 CIA exam preparation course is

designed to give candidates a comprehensive review of

the topics covered on the Part 2 CIA exam. The course will

provide in-depth analysis, reinforce CIA knowledge, clarify

topics, and build exam-day conﬁdence. Registration for this

course includes Part 2 of The IIA’s CIA Learning System®

(Version 7.0) self-study materials.

KNOWLEDGE LEVEL: INTERMEDIATE

CIA EXAM PREPARATION

ONLINEIN-PERSON ONLINEIN-PERSON

ONLINEIN-PERSON

CPEs CPEs

CPEs

12 12

theiia.org/Learning 12 CIA EXAM PREPARATION

VISION UNIVERSITY:

EXECUTIVE CONTINUOUS

LEARNING COHORT

VISION

UNIVERSITY

DESCRIPTION:

Vision University in this extended learning, cohorted format

will prepare aspiring CAEs and/or newly appointed CAEs

with strategies to transform the internal audit activity into a

critical function that clearly delivers stakeholder value. This

hybrid in-person and online 6-month continuous learning

program will focus on strategic guidance, best practices,

peer collaboration and feedback, plus powerful tools to

propel you and your team into the future of internal audit.

DESCRIPTION:

Vision University is an immersive education and skills

development program designed exclusively for new

and aspiring CAEs. This intensive, four-day program

provides participants a lifetime of valuable experiences

and connections as they explore the unique and varied

challenges that face a new CAE and the solutions to

overcome those challenges.

KNOWLEDGE LEVEL: ADVANCEDKNOWLEDGE LEVEL: ADVANCED

EXECUTIVE DEVELOPMENT

ONLINEIN-PERSON

IN-PERSON

3030

CPEs

Vision University is a high demand offering due to the unique program

content and format. Please note that it also has a very limited capacity,

so book quickly to guarantee your spot.

CAEs face more challenges and economic hurdles than ever before. Vision University

will help you focus your energies to see them and surmount them. This immersive

training program will focus on strategic guidance, best practices, and powerful tools

to propel you into your future of internal audit executive leadership.

2023-7271

theiia.org/VisionU

IMMERSE

YOURSELF

In An Executive Experience.

Find out more on

how to be a leader

of leaders

Finding Your In

with Executive Membership.

Network. Benchmark. Succed.

Executive Membership provides a community which facilitates

exclusive distinctive leadership development, training, and

networking opportunities, along with exclusive solutions-based

content and benchmarking data.

Learn more or join today. theiia.org/Executive

> EXECUTIVE MEMBERSHIP

theiia.org/Learning

GOVERNANCE, RISK, AND CONTROL

ADVANCED RISK-

BASED AUDITING

ENTERPRISE RISK

MANAGEMENT:

THE FOUNDATION FOR BETTER

ORGANIZATION-WIDE DECISION

MAKING

FUNDAMENTALS OF RISK-

BASED AUDITING

DESCRIPTION:

This course prepares participants to develop an audit

universe and risk-based internal audit plan. It also addresses

emerging and advanced risk management topics such

as governance risk, strategic risk, fraud risk, information

technology risk, and auditing the risk management process.

Interactive activities and real-life scenarios provide

participants with concepts and tools to develop a value-

added, risk-based audit plan for their organization.

DESCRIPTION:

This course is comprised of group activities and real-world

scenarios, leveraging theory and frameworks to emphasize

that risk management is fundamental for an organization

to align its actions with its strategy. Using the 2017 COSO

Enterprise Risk Management (ERM) and ISO 31000:2019

frameworks, this course will explore the concepts of risk and

risk management across the entire organization.

DESCRIPTION:

This course establishes an overview of risk management

principles, including foundational concepts such as the nature

of risk, risk sources and categories, risk appetite, and risk

tolerance. With an emphasis on theory, this course prepares

new internal auditors to become effective participants in

performing risk-based internal audits. This course includes

interactive activities based on real-life scenarios that

participants can apply to their own organization.

KNOWLEDGE LEVEL: INTERMEDIATE

KNOWLEDGE LEVEL: BASIC

ONLINEIN-PERSON

CPEs

CPEsCPEs

FRAUD

AUDITING

DESCRIPTION:

This course provides participants with an overview of the

detection, assessment, investigation, and mitigation of

fraud. This course also addresses fraud risk management

and the importance of a fraud risk framework in mitigating

fraud at an organizational level. During this course,

areas of potential high fraud risk will be discussed and

recommendations for mitigation of fraud are presented.

KNOWLEDGE LEVEL: BASIC

*Updated in 2022 with modern applications and robust activities!

16 GOVERNANCE, RISK AND CONTROL

MEMBERSHIP

Membership in The IIA is a customized journey. Tailored packages

provide unparalleled access to solutions-based, action-oriented

content and tools, along with invaluable resources and relationships.

Members enjoy exclusive CPE-earning opportunities, complimentary

guidance, and an individualized approach to professional development.

Whatever you’re into, it can come out of membership.

www.theiia.org/Membership

Student | Member | Certiﬁed | Executive

Finding Your In.

INFORMATION TECHNOLOGY AND DATA

NEW! AUDITING THE

DATA PRIVACY POLICY

FUNDAMENTALS

OF CYBERSECURITY

AUDITING

DESCRIPTION:

This course provides participants with an overview of data

privacy regulations, and speciﬁc considerations for designing

and performing an audit of their organization’s data privacy

policy. This course is designed for internal auditors with a

basic understanding of data privacy policy auditing and

those involved in internal audit engagements that require an

understanding of how to manage organizational risk related

to data privacy regulations and compliance.

DESCRIPTION:

This introductory course provides a comprehensive overview

of key cybersecurity concepts that can be used to facilitate

audit efforts within your organization. It examines directive,

preventive, detective, corrective, and mitigating controls, and

how to apply each within the audit process. Finally, it explores

commonly accepted frameworks, standards, and guidelines.

KNOWLEDGE LEVEL: BASIC

ONLINEIN-PERSON

CPEsCPEs

FUNDAMENTALS

OF IT AUDITING

NEW! AUDITING AT THE

SPEED OF INNOVATION

DESCRIPTION:

This course provides a comprehensive overview of the

fundamental concepts of IT auditing, and how to apply

them on the job. Learn about IT governance and the

regulatory environment, general controls, application

controls, end-user computing, how to perform various IT

audits, and more.

DESCRIPTION:

In this highly interactive course, participants investigate

key considerations for auditing topics including digital

transformation, multi-cloud strategy, storage minimalism

and SSD data reduction, multifactor authentication

with biometrics, smart contracts, AI in cybersecurity,

augmented/virtual reality, data fabric in data analytics,

data/automation ethics, and more. Course participants walk

away with a collaboratively developed Risk & Control Matrix,

plus the associated user stories, to assist them in improving

their audit processes related to assessing these topics.

KNOWLEDGE LEVEL: BASIC

KNOWLEDGE LEVEL: INTERMEDIATE

ONLINEIN-PERSON

CPEs

18 INFORMATION TECHNOLOGY AND DATA

theiia.org/Learning

NEW! INTERMEDIATE

IT AUDITING

DESCRIPTION:

This course examines the connection between cybersecurity and network security, obtain greater insight into the pros and

cons of technology insurance, and explore how to apply the audit process to key areas, including operational resilience,

identity access management, cloud computing, mobile computing, cloud environments, and social media. The course also

explores common cyber-related frameworks, standards, and guidelines, and explains how to audit common cybersecurity

solutions.

KNOWLEDGE LEVEL: INTERMEDIATE

ONLINEIN-PERSON

CPEs

INFORMATION TECHNOLOGY AND DATA

The Hottest Ticket

In Town & Online

Get ready to ignite and infuse your internal auditing career with the

latest leadership tools, tactics, and techniques to tackle today’s most

critical concerns and risks.

OCTOBER 24-26, 2023 • THE COSMOPOLITAN, LAS VEGAS

ASSESSING

ETHICS IN YOUR

ORGANIZATION

CRITICAL THINKING:

A VITAL AUDITING

COMPETENCY

COMMUNICATION

SKILLS FOR AUDITORS:

INTERVIEWING

AND NEGOTIATING

DESCRIPTION:

This one-day course examines the various facets and

components of this important core competency and

demonstrates how it can be weaved throughout key

elements of the audit process. The concepts and practices

presented in this course are designed to enhance audit

effectiveness and deliver measurable value to audit

customers.

KNOWLEDGE LEVEL: BASIC

ONLINEIN-PERSON

CPEs

DESCRIPTION:

This course provides a comprehensive overview of the

elements of organizational ethics and the responsibilities

for establishing and maintaining an ethical climate in

an organization. Explore the roles of internal audit and

compliance departments in supporting and assessing the

ethical climate, examine approaches to auditing ethics, and

determine the best approaches for reporting the results of

an ethics audit.

ONLINEIN-PERSON

CPEs

DESCRIPTION:

This course presents information about interviewing and

negotiating to help improve your skills. The highly interactive

activities offer the opportunity for internal auditors of all

skill levels to role-play scenarios in a judgment-free zone in

preparation for effectively utilizing these skills during the

interview process.

ONLINEIN-PERSON

CPEs

BEHAVIORAL SKILLS

theiia.org/Learning

ROOT CAUSE ANALYSIS

FOR ENHANCING INTERNAL

AUDITOR EFFECTIVENESS

KNOWLEDGE LEVEL: INTERMEDIATE

CPEs

DESCRIPTION:

This course explores key root cause analysis tools and

techniques that can be utilized in the planning, ﬁeldwork,

and reporting phases of an internal audit engagement; to

enhance audit effectiveness, strengthen audit observations,

and facilitate deeper discussions with management on

issues identiﬁed. These tools can be used apart from or in

conjunction with existing audit methodologies, tools, and

techniques.

ONLINEIN-PERSON

20 BEHAVIORAL SKILLS

Let a dedicated IIA team member package complete training solutions

and special savings to address your skill gaps and group goals.

Membership | Learning | Certiﬁcations | Conferences

apples

oranges?

Whatever your preference, we’ll deliver.

Solutions at your service.

theiia.org/groupservices

theiia.org/Learning

22 INPERSON TRAINING WEEKS

Maximize your upskilling efforts by enrolling in IIA training weeks at one of our 9 locations. We have strategically

planned our in-person, instructor-led training weeks so you can take up to two courses in just four days.

IIA IN-PERSON TRAINING WEEKS

In-Person Weeks

Las Vegas, NV

Chicago, IL

Orlando, FL

New York, NY

San Francisco , CA

Course

Mon 4/22 Tue 4/23 Wed 4/24 Thu 4/25 Fri 4/26

Tools for New Auditors

Tools for Lead Auditors

Tools for Audit Managers

IT General Controls Certiﬁcate

Fundamentals of Risk-Based Auditing

Advanced Risk-Based Auditing

Operational Auditing: Inﬂuencing Positive Change

Agile Auditing

Course

Mon 5/6 Tue 5/7 Wed 5/8 Thu 5/9 Fri 5/10

Tools for New Auditors

Tools for Lead Auditors

Tools for Audit Managers

Data Literacy Certiﬁcate: A Journey to Data

Analytics

Communication Skills for Auditors:

Interviewing and Negotiating

Fraud Analytics for Internal Auditors Certiﬁcate

Course

Mon 5/13 Tue 5/14 Wed 5/15 Thu 5/16 Fri 5/17

Tools for New Auditors

Tools for Lead Auditors

ESG Certiﬁcate: Internal Auditing for

Sustainable Organizations

Fundamentals of IT Auditing

Fundamentals of Cybersecurity Auditing

Navigating the Global Internal Audit Standards

Course

Mon 6/24 Tue 6/25 Wed 6/26 Thu 6/27 Fri 6/28

Tools for New Auditors

Tools for Lead Auditors

Tools for Audit Managers

Auditing the Cybersecurity Program Certiﬁcate

Building a Sustainable Quality Program

Advanced Risk-Based Auditing

Performing an Effective Quality Assessment

Agile Auditing

Course

Mon 8/5 Tue 8/6 Wed 8/7 Thu 8/8 Fri 8/9

Tools for New Auditors

Tools for Lead Auditors

IT General Controls Certiﬁcate

Fundamentals of IT Auditing

Communication Skills for Auditors:

Interviewing and Negotiating

Fundamentals of Cybersecurity Auditing

Travel Day

theiia.org/Learning

23 INPERSON TRAINING WEEKS

In-Person Weeks

Orlando, FL

New York, NY

Charlotte, NC

Washington, DC

Course

Mon 10/14 Tue 10/15 Wed 10/16 Thu 10/17 Fri 10/18

Tools for New Auditors

Tools for Lead Auditors

Data Literacy Certiﬁcate: A Journey to Data

Analytics

Building a Sustainable Quality Program

Performing an Effective Quality Assessment

Fraud Analytics for Internal Auditors

Certiﬁcate

Course

Mon 11/11 Tue 11/12 Wed 11/13 Thu 11/14 Fri 11/15

Tools for New Auditors

Tools for Lead Auditors

Data Literacy Certiﬁcate: A Journey to Data

Analytics

Fundamentals of Risk-Based Auditing

Navigating the Global Internal Audit Standards

Operational Auditing: Inﬂuencing Positive Change

Course

Mon 12/9 Tue 12/10 Wed 12/11 Thu 12/12 Fri 12/13

Tools for New Auditors

Tools for Lead Auditors

Auditing the Cybersecurity Program Certiﬁcate

ESG Certiﬁcate: Internal Auditing for Sustainable

Organizations

Advanced Risk-Based Auditing

Agile Auditing

Course

Mon 12/16 Tue 12/17 Wed 12/18 Thu 12/19 Fri 12/20

Tools for New Auditors

Tools for Lead Auditors

Tools for Audit Managers

IT General Controls Certiﬁcate

Building a Sustainable Quality Program

Navigating the Global Internal Audit Standards

Performing an Effective Quality Assessment

ESG Certiﬁcate: Internal Auditing for

Sustainable Organizations

Vision University

Travel Day

Canadian Programming 2024

In- Person Instructor Led Training (English):

Virtual Instructor-Led Training (Français):

March:

Avril:

Septembre: Novembre:

September: November:

April: May:

All courses are taught in English by Canadian facilitators

Ces cours seront présentés en français par des animateurs Canadien(ne)s

Tools for New Auditors

Ottawa, ON

COSO - Certificat en

Contrôle Interne

Analyse des causes fondamentales

pour les auditeurs internes

Intégrer l’esprit critique

ESG Certificate: Internal Auditing for

Sustainable Organizations

Toronto, ON

Navigating the Global

Internal Audit Standards

Toronto, ON

Fundamentals of IT Auditing

Calgary, AB

Fraud Analytics for Internal Auditors

Certificate - Montreal, QC

SAVE THE DATE

IIA Canada National Conference

- Auditing the Cybersecurity Program Certiﬁcate

- Data Literacy Certiﬁcate: A Journey to Data Analytics

- COSO Enterprise Risk Management Certiﬁcate

- COSO Internal Control Certiﬁcate

- Financial Services for Internal Auditors Certiﬁcate

European Union

- IT General Controls Certiﬁcate

- Core Curriculum: Understanding Internal Auditing

- Ethics Essentials Bundle

- Governance, Risk Management, and Controls Bundle

- Internal Audit Essentials Bundle

- Data Analytics and Fraud Bundle

Assessment - Based Certiﬁcate Programs Bundled Courses

Courses

OnDemand

theiia.org/Learning

25 ONDEMAND

- Assessing Cybersecurity Risks: The Three Lines Model

- Assessing Fraud Risks

- Assurance Engagement Communications

- Audit Evidence & Workpapers

- Audit Interviews

- Auditing Anti-Corruption

- Auditing Capital Adequacy and Stress Testing for Banks

- Auditing Credit Risk

- Auditing Culture and Conduct

- Auditing IT Change Management

- Auditing IT Governance

- Auditing Market Risk

- Auditing Model Risk Management

- Auditing Project Management Practices

- Auditing Third-Party Risk - IT

- Auditing Third-Party Risks

- Breaking Down the Standards for the CAE

- CIA Challenge Exam Preparation Self-Study Course

for Qualiﬁed CPAs and CAs

- Communication Basics

- Computer Operations

- Conducting the Assurance Engagement

- Data Analysis Overview

- Delivering Quality Audit Reports

- Developing a Risk-Based Audit Plan

- Ethical Behavior

- Ethical Scenarios for Financial Services

- Ethical Scenarios for Internal Auditors

- Ethical Scenarios for Technology

- Ethical Scenarios for the Public Sector

- EU Regulations

- Exploring Corrective Controls

- Exploring the COSO ERM Ribbon

- Exploring the COSO ICF

- Exploring the New GTAG: Auditing Cybersecurity Operations

- Exploring the New GTAG: Auditing Cyber Incident Response

and Recovery

- Exploring the Public Sector Practice Guide:

Building an Effective Internal Audit Activity in the Public Sector

- Exploring the FS Practice Guide - Auditing Capital Adequacy

and Stress Testing for Banks

- Exploring the Financial Services Practice Guide “Auditing

Liquidity Risk Management for Banks”

- Foundations of Internal Auditing in Financial Services Firms

- Governance of Enterprise IT

- Governance Overview

- Internal Audit and Fraud: Managing Fraud Risk Governance and

Management at the Organizational Level Practice Guide

- Internal Audit - A Global View

- Risk, Fraud, and Illegal Acts

- Internal Control Frameworks

- Introduction to Critical Thinking

- Introduction to Internal Auditing

- Introduction to the Engagement Process

- Integrated Approaches for Internal Audit

- IT Essentials - Assessing Networks and Infrastructure

- Liquidity Risk Management

- Logical Security: Application, Database, and Operating

System Layers

- Logical Security: The Network Layer

- Managing People Risk with Behavioral Science

- Managing Geopolitical Risk and Uncertainty

- Organizational Political Pressure

- Physical and Environmental Controls

- Root Cause Analysis Tools and Techniques

- Small Audit Shops: Doing More with Less

- SOX - A Twenty- Year Journey

- The Consulting Engagement

- The Role of Internal Audit in Insurance Organizations

- Understanding and Auditing Big Data

- Understanding Risk Management Frameworks

- Understanding the IPPF

- Understanding the SDLC

The IIA offers a wide variety of dynamic events focused on emerging issues in internal auditing. IIA conferences are

designed to allow for networking with peers, gaining a greater understanding of leading practices, and taking your

career to the next level, whether you choose to attend in person or virtually through livestream opportunities.

The choice remains yours!

GAM Conference

March 11-13, 2024, ARIA in Las Vegas, NV

Great Audit Minds Conference (GAM) is the essential experience for audit executives seeking to be

inﬂuential, indispensable, and informed.

International Conference

July 15-17, 2024, Marriott Marquis in Washington, DC

International Conference brings together experts from across the globe to address issues impacting the

audit profession while providing the opportunity to share ideas with fellow internal auditors from 100+

countries.

GRC Conference

August 12-14, 2024, JW Marriott in Austin, TX

The IIA and ISACA partner to present GRC Conference annually to provide opportunities for IS/IT thought

leaders to grow their network, expand their skillset, navigate challenges, and explore tech solutions.

Financial Services Exchange

September 23-24, 2024, Omni Shoreham in Washington, DC

Participation in the Exchange affords auditors in banking, credit unions, insurance, asset management,

and more, the opportunity to discuss key issues with policymakers and gain unprecedented access to

industry insights.

Canada National Conference

September 15-18, 2024, Hilton in Quebec City

The IIA Canada’s National Conference is a premier experience, bringing the internal audit community

together and showcasing the profession’s latest trends.

IGNITE Conference

October 21-23, 2024, Caesars Palace in Las Vegas, NV

IGNITE Conference, The IIA’s newest offering, is an interactive experience for emerging leaders and

auditors interested in gaining hands-on tools necessary for the future of internal audit.

IIA HYBRID CONFERENCES

Send 10+ people and receive a Group Training discount.

Contact Group Training at GetTr[email protected]

for more information.

theiia.org/Learning

26 HYBRID CONFERENCES

Hybrid Conferences

Our one-day virtual conferences have been established to educate internal auditors in all industry sectors on

relevant hot topics impacting their organizations. Attendees will exchange ideas, network with their peers, and

share best practices.

Fraud Virtual Conference

February 29

Explore two specialized streams, one for auditors detecting fraud and another for those conducting

investigations. Gain valuable insights and innovative ideas to become informed and indispensable.

Data Analytics, Automation, & AI Virtual Conference

April 18

Discover how data, analytics, and AI empower auditors to focus on high-risk areas, ensuring accuracy,

reliability, and completeness of data for more effective audits.

ESG Virtual Conference

June 20

Connect with ESG experts and internal auditors immersed in ESG reporting compliance and gain insights

on adapting audit programs to evolving ESG regulations.

ERM/TPRM Virtual Conference

September 12

Delve into the latest strategies and best practices in Enterprise Risk Management (ERM) and Third-Party

Risk Management (TPRM) to enhance audit effectiveness and mitigate risks.

Cybersecurity Virtual Conference

October 30

Gain insights on internal audit’s role in addressing cybersecurity issues, including ransomware, data

protection, and privacy, and learn ethical strategies to enhance your audit engagements.

Auditsphere Virtual Conference

December 5

Designed especially for small audit teams, engage with experts on managing unique challenges,

nurturing key relationships, and meeting rising board expectations with limited staff.

IIA VIRTUAL CONFERENCES

theiia.org/Learning

27 VIRTUAL CONFERENCES

Virtual Conferences

Great Audit Minds

Keep Evolving

GAM is the premier event for internal audit innovators, leaders, and trailblazers

to engage with each other on solving today’s business and audit challenges and

exploring tomorrow’s new frontiers.

March 11-13 | ARIA Resort & Casino | Las Vegas, NV & Virtually

2023-7208

new horizons.

NEW OPPORTUNITIES.

Join us in Washington, DC as internal audit experts, thought leaders, and practitioners from around

the world provide cutting-edge insights and practices. It is an empowering experience to enhance

skills, explore tech trends, and navigate evolving business risk landscapes globally.

MEMBERS CAN SAVE $570 on In-Person Registration • REGISTER TODAY •

theiia.org/IC

HYBRID CONFERENCE

GAM: Great Audit Minds Conference

March 11-13, ARIA in Las Vegas/Virtual

VIRTUAL CONFERENCE

EXECUTIVE DEVELOPMENT

2024

COURSE SCHEDULE

Online

January

Online

February

Online

March

ASSESSMENT-BASED CERTIFICATE PROGRAMS

Auditing the Cybersecurity Program Certiﬁcate March 4

COSO Internal Control Certiﬁcate Feb. 5

Data Literacy Certiﬁcate: A Journey to Data Analytics March 19

Fraud Analytics for Internal Auditors Certiﬁcate Feb. 6

IT General Controls Certiﬁcate Feb. 20

Quality Assessor Certiﬁcate Feb. 14

CORE COMPETENCY

Ethically Mastering the Global Internal Audit Standards Jan. 24

Navigating the Global Internal Audit Standards Jan. 23

Agile Auditing Feb. 6

Building a Sustainable Quality Program March 19

Developing Audit Observations March 6

High-Impact Audit Reporting March 5

Tools for Audit Managers March 18

Tools for Lead Auditors Feb. 12

Tools for New Auditors Jan. 22

CIA EXAM PREPARATION

CIA Exam Preparation - Part 1: Essentials of Internal Auditing Jan. 17 March 18

CIA Exam Preparation - Part 2: Practice of Internal Auditing Feb. 13

CIA Exam Preparation - Part 3: Business Knowledge for Internal Auditing March 25

GOVERNANCE, RISK, AND CONTROL

Advanced Risk-Based Auditing Feb. 20

INFORMATION TECHNOLOGY AND DATA

Auditing at the Speed of Innovation March 26

Fundamentals of IT Auditing Feb. 21

BEHAVIORAL SKILLS

Communication Skills for Auditors: Interviewing and Negotiating Feb. 20

Critical Thinking: A Vital Auditing Competency Feb. 7

Root Cause Analysis for Enhancing Internal Audit Effectiveness Jan. 16

1st Quarter

Cancellations must be made in writing before the event start

date. The IIA’s cancellation policy for Online and In-Person

courses is as follows:

*Service charges for cancellations are as follows:

No cancellation fee for cancellations received more than four weeks

out from the start of the event.

A non-refundable service charge* will apply for cancellations received

from four to two weeks out from the start of the event. This fee will be

waived if another training program is purchased at time of cancellation.

No refunds will be given for cancellations received two weeks or less

from the start of the event.

All requests for refunds will be processed within 30 days following the

program. Fees, courses, and program content are subject to change

without notice.

OnDemand course and bundle purchases are ﬁnal and nonrefundable.

4 CPE course: $125

8 CPE course: $250

16 CPE course: $495

24 CPE course: $495

OnDemand Courses

For more information about upcoming courses, including full course

date range schedules and locations, visit theiia.org/Learning.

Vision University: Executive Continuous

Learning Cohort

Six-part learning program begins at the GAM

Conference and ends at The IIA Headquarters

with virtual sessions in between.

In partnership with the National Registry

of CPE Sponsors, The IIA proudly offers

high-quality continuing professional

education (CPE) programs. As part of

this distinguished registry of over 2,000

approved providers, our courses uphold

nationally recognized standards, ensuring

that when you see the National Registry

of CPE Sponsors’ logo, you can trust the

highest quality of continuing education

for the enhancement of your professional

competence.

The journey to success begins with a single

step. Make a commitment to growth and

success by setting your professional training

goals in the ﬁrst quarter and pave the way

for a year ﬁlled with learning, achievement,

and personal growth.

Start the Year

Discover More Learning and CPE Earning Opportunities with IIA Webinars

IIA Webinars are a curated selection of educational presentations that delve into the most current and trending topics in the realm of internal auditing. They provide a unique

opportunity to earn valuable CPEs, enhance business acumen, and hear from established industry leaders who share insights on emerging issues.

Strong.

SET YOUR PROFESSIONAL

DEVELOPMENT GOALS IN Q1.

Member Webinars

FREE for IIA Members

Explore Our Library of

Archived Webinars

Rapid Response

Webinars

Fraud Perspectives: The

Role of the Auditor and

the Fraud Examiner

Monthly webinars that provide the

opportunity to sharpen competencies

on trending topics important to the

internal audit industry.

As an IIA member, you gain access

to our archive of webinars. The most

recent 24 webinars are also eligible for

IIA CPE.

Developed to provide up-to-date

information on rapidly unfolding events

and topics relevant to the internal audit

industry.

Six-part webinar series navigating six

emerging technologies and threats

impacting anti-fraud professionals and

auditors.

Presented Jointly by The IIA and ACFE

theiia.org/MemberWebinars theiia.org/RRW theiia.org/webinarstheiia.org/FraudPerspectives

Fraud Virtual One-Day Conference

February 29

In-Person and Online Courses

30 1ST QUARTER COURSE OFFERINGS

theiia.org/Learning

IN-PERSON TRAINING WEEKS

Las Vegas, NV – April 22-25

8 Courses

Chicago, IL – May 6-9

6 Courses

New York, NY – May 13-16

6 Courses

Orlando, FL – June 24-27

8 Courses

VIRTUAL CONFERENCES

Data Analytics, Automation, & AI Virtual

One-Day Conference

April 18

ESG One-Day Conference

June 20

2024

COURSE SCHEDULE

Online

April

Las Vegas

April 22-25

Online

May

Chicago

May 6-9

New York City

May 13-16

Online

June

Orlando

June 24-27

CERTIFICATE PROGRAMS

Auditing the Cybersecurity Program Certiﬁcate June 24-26

COSO Internal Control Certiﬁcate April 29

Data Literacy Certiﬁcate: A Journey to Data Analytics May 6-7

ESG Certiﬁcate: Internal Auditing for Sustainable Organizations April 2 May 13-14

Financial Services for Internal Auditors Certiﬁcate May 20

Fraud Analytics for Internal Auditors Certiﬁcate May 8-9

IT General Controls Certiﬁcate

April 22-24

June 4

Quality Assessor Certiﬁcate June 17

CORE COMPETENCY

Ethically Mastering the Global Internal Audit Standards April 9

Navigating the Global Internal Audit Standards May 15-16

Agile Auditing April 24-25 June 26-27

Building a Sustainable Quality Program June 24-25

Developing Audit Observations May 1

Financial Auditing for Internal Auditors April 30

Fundamentals of Internal Auditing May 1

Fundamentals of Compliance Auditing April 10

High-Impact Audit Reporting April 30

Operational Auditing: Inﬂuencing Positive Change April 24-25 June 17

Performing an Effective Quality Assessment April 10 June 26-27

Tools for Audit Managers April 22-24 May 6-8 June 24-26

Tools for Lead Auditors April 22-24 May 6-8 May 13-15 June 24-26

Tools for New Auditors April 1 April 22-24 May 6-8 May 13-15 June 3 June 24-26

CIA EXAM PREPARATION

CIA Exam Preparation - Part 1: Essentials of Internal Auditing May 29

CIA Exam Preparation - Part 2: Practice of Internal Auditing April 1 June 3

CIA Exam Preparation - Part 3: Business Knowledge for Internal Auditing May 28

GOVERNANCE, RISK, AND CONTROL

Advanced Risk-Based Auditing April 22-23 June 24-25

Enterprise Risk Management: The Foundation for Better Organization-Wide Decision Making June 11

Fraud Auditing June 4

Fundamentals of Risk-Based Auditing April 22-23 June 5

INFORMATION TECHNOLOGY AND DATA

Auditing at the Speed of Innovation June 19

Auditing the Data Privacy Policy June 18

Fundamentals of Cybersecurity Auditing April 9 May 15-16

Fundamentals of IT Auditing May 13-14

Intermediate IT Auditing April 16

BEHAVIORAL SKILLS

Assessing Ethics in Your Organization June 6

Communication Skills for Auditors: Interviewing and Negotiating May 6-7

Critical Thinking: A Vital Auditing Competency May 21

Root Cause Analysis for Enhancing Internal Audit Effectiveness June 11

2nd Quarter

Cancellations must be made in writing before the event start

date. The IIA’s cancellation policy for Online and In-Person

courses is as follows:

*Service charges for cancellations are as follows:

No cancellation fee for cancellations received more than four weeks

out from the start of the event.

A non-refundable service charge* will apply for cancellations received

from four to two weeks out from the start of the event. This fee will be

waived if another training program is purchased at time of cancellation.

No refunds will be given for cancellations received two weeks or less

from the start of the event.

All requests for refunds will be processed within 30 days following the

program. Fees, courses, and program content are subject to change

without notice.

OnDemand course and bundle purchases are ﬁnal and nonrefundable.

4 CPE course: $125

8 CPE course: $250

16 CPE course: $495

24 CPE course: $495

In-Person and Online Courses

OnDemand Courses

For more information about upcoming courses, including full course

date range schedules and locations, visit theiia.org/Learning.

theiia.org/Learning

31 2ND QUARTER COURSE OFFERINGS

IN-PERSON TRAINING WEEKS

San Francisco, CA – August 5-8

6 Courses

2024

COURSE SCHEDULE

Online

July

Online

Aug.

San Francisco

Aug. 5-8

Online

Sept.

ASSESSMENT-BASED CERTIFICATE PROGRAMS

Auditing the Cybersecurity Program Certiﬁcate Sept. 9

COSO Internal Control Certiﬁcate July 8 Sept. 30

Data Literacy Certiﬁcate: A Journey to Data Analytics Aug. 20

ESG Certiﬁcate: Internal Auditing for Sustainable Organizations Sept. 17

Fraud Analytics for Internal Auditors Certiﬁcate Aug. 20

IT General Controls Certiﬁcate Aug. 5-7 Sept. 30

CORE COMPETENCY

Ethically Mastering the Global Internal Audit Standards July 9

Navigating the Global Internal Audit Standards July 1 Sept. 3

Building a Sustainable Quality Program Sept. 17

Developing Audit Observations Sept. 16

Financial Auditing for Internal Auditors Aug. 21

Fundamentals of Internal Auditing July 2 Sept. 27

High-Impact Audit Reporting Sept. 18

Operational Auditing: Inﬂuencing Positive Change Sept. 4

Performing an Effective Quality Assessment Sept. 4

Tools for Lead Auditors July 22 Aug. 5-7 Sept. 17 & 30

Tools for Audit Managers Sept. 10

Tools for New Auditors Aug. 19 Aug. 5-7 Sept. 3 & 30

CIA EXAM PREPARATION

CIA Exam Preparation - Part 1: Essentials of Internal Auditing July 22 Sept. 9

CIA Exam Preparation - Part 2: Practice of Internal Auditing Aug. 19

CIA Exam Preparation - Part 3: Business Knowledge for Internal Auditing July 8 Sept. 9

GOVERNANCE, RISK, AND CONTROL

Fraud Auditing Sept. 26

Fundamentals of Risk-Based Auditing Sept. 3

INFORMATION TECHNOLOGY AND DATA

Fundamentals of Cybersecurity Auditing Aug. 7-8

Fundamentals of IT Auditing July 23 Aug. 5-6

Intermediate IT Auditing July 30

BEHAVIORAL SKILLS

Assessing Ethics in Your Organization Aug. 1

Communication Skills for Auditors: Interviewing and Negotiating Aug. 5-6

Critical Thinking: A Vital Auditing Competency July 31

3rd Quarter

Cancellations must be made in writing before the event start

date. The IIA’s cancellation policy for Online and In-Person

courses is as follows:

*Service charges for cancellations are as follows:

No cancellation fee for cancellations received more than four weeks

out from the start of the event.

A non-refundable service charge* will apply for cancellations received

from four to two weeks out from the start of the event. This fee will be

waived if another training program is purchased at time of cancellation.

No refunds will be given for cancellations received two weeks or less

from the start of the event.

All requests for refunds will be processed within 30 days following the

program. Fees, courses, and program content are subject to change

without notice.

OnDemand course and bundle purchases are ﬁnal and nonrefundable.

4 CPE course: $125

8 CPE course: $250

16 CPE course: $495

24 CPE course: $495

In-Person and Online Courses

OnDemand Courses

For more information about upcoming courses, including full course

date range schedules and locations, visit theiia.org/Learning.

Set a tailored six-month training plan with

GetT[email protected]

Don’t wait until last the minute;

get ahead of reporting season and

lock in your CPEs NOW.

Group Training

Opportunities

Tailored Upskilling

for Any Sized Team

Assessment-Based

Certiﬁcate Programs

OnDemand Bundles

& Bulk Purchases

IT’S NOT TOO LATE TO

UPSKILL THE TEAM BY END

OF YEAR.

Savings on Group registrations

to conferences, webinars and

In-Person Training.

IIA Knowledge Centers

Books & Publications

The IIA Bookstore was created with your professional development

needs in mind. Whether you are just at the beginning of your

internal audit career, need management-minded and team

training resources or seek executive-level thought leadership, we

have organized resources by category and topic.

IIA Knowledge Centers serve as vital hubs for professionals aiming to stay informed

about critical industry issues and emerging trends, beneﬁting both themselves and their

stakeholders. These platforms facilitate meaningful discussions and nurture innovative

ideas that have lasting impact on the entire ﬁeld.

Browse online at theiia.org/bookstore or download

the bookstore catalog.

theiia.org/KnowledgeCenters

ESG | Financial Services | Public Sector | Executive

32 3RD QUARTER COURSE OFFERINGS

VIRTUAL CONFERENCES

Enterprise and Third-Party Risk Management

Virtual One-Day Conference

September 12

HYBRID CONFERENCES

International Conference

July 15-17, Marriott Marquis in Washington,

DC/Virtual

GRC Conference

August 12-14, JW Marriott in Austin, TX/Virtual

Canadian National Conference

September 15-18, Hilton in Quebec City/Virtual

Financial Services Exchange

September 23-24, Omni Shoreham in Washington,

DC/Virtual

theiia.org/Learning

Cancellations must be made in writing before the event start

date. The IIA’s cancellation policy for Online and In-Person

courses is as follows:

*Service charges for cancellations are as follows:

No cancellation fee for cancellations received more than four weeks

out from the start of the event.

A non-refundable service charge* will apply for cancellations received

from four to two weeks out from the start of the event. This fee will be

waived if another training program is purchased at time of cancellation.

No refunds will be given for cancellations received two weeks or less

from the start of the event.

All requests for refunds will be processed within 30 days following the

program. Fees, courses, and program content are subject to change

without notice.

OnDemand course and bundle purchases are ﬁnal and nonrefundable.

4 CPE course: $125

8 CPE course: $250

16 CPE course: $495

24 CPE course: $495

In-Person and Online Courses

OnDemand Courses

For more information about upcoming courses, including full course

date range schedules and locations, visit theiia.org/Learning.

Charlotte, NC – October 14-17

6 Courses

Washington, DC – November 12-15

6 Courses

Orlando, FL – December 16-19

8 Courses

HYBRID CONFERENCES

IGNITE Conference

October 21-23, Caesars Palace in Las Vegas/

Virtual

VIRTUAL CONFERENCES

Cybersecurity One-Day Virtual Conference

October 30

AuditSphere One-Day Virtual Conference

December 5

2024

COURSE SCHEDULE

Online

Oct.

Charlotte

Oct. 14 - 17

Online

Nov.

Washington, DC

Nov. 12 - 15

Online

Dec.

New York City

Dec. 9 - 13

Orlando

Dec. 16 - 19

ASSESSMENT-BASED CERTIFICATE PROGRAMS

Auditing the Cybersecurity Program Certiﬁcate

Dec. 9 - 11

COSO Enterprise Risk Management Certiﬁcate

Nov. 18

Data Literacy Certiﬁcate: A Journey to Data Analytics Oct. 14 - 15

Nov. 12 - 13

ESG Certiﬁcate: Internal Auditing for Sustainable Organizations

Dec. 12 - 13 Dec. 18 - 19

Financial Services for Internal Auditors Certiﬁcate Nov. 18

Fraud Analytics for Internal Auditors Certiﬁcate Oct. 16 - 17

IT General Controls Certiﬁcate Dec. 16 - 18

Quality Assessor Certiﬁcate Oct. 29

CORE COMPETENCY

Ethically Mastering the Global Internal Audit Standards Oct. 31 Dec. 2

Navigating the Global Internal Audit Standards Nov. 14 - 15 Dec. 16- 17

Agile Auditing Oct. 29 Dec. 12 - 13

Building a Sustainable Quality Program Oct. 14 - 15 Dec. 16- 17

Developing Audit Observations

Dec. 3

Fundamentals of Internal Auditing Nov. 25 Dec. 23

Fundamentals of Compliance Auditing Nov. 20

High-Impact Audit Reporting Dec. 4

Operational Auditing: Inﬂuencing Positive Change Nov. 14 - 15

Performing an Effective Quality Assessment Oct. 16 - 17

Tools for Audit Managers Nov. 4 Dec. 16 - 18

Tools for Lead Auditors Oct. 28 Oct. 14 - 16 Nov. 12 - 14 Dec. 9 - 11

Dec. 16 - 18

Tools for New Auditors Oct. 14 - 16 Nov. 12 - 14 Dec. 2 Dec. 9 - 11

Dec. 16 - 18

CIA EXAM PREPARATION

CIA Exam Preparation - Part 1: Essentials of Internal Auditing Nov. 4

CIA Exam Preparation - Part 2: Practice of Internal Auditing Oct. 8 Dec. 9

CIA Exam Preparation - Part 3: Business Knowledge for Internal Auditing Nov. 4 Dec. 9

GOVERNANCE, RISK, AND CONTROL

Advanced Risk-based Auditing Oct. 29 Dec. 12 - 13

Enterprise Risk Management: The Foundation for Better Organization-Wide De

cision Making

Oct. 30

Fraud Auditing Dec. 17

Fundamentals of Risk-Based Auditing Nov. 12 - 13

INFORMATION TECHNOLOGY AND DATA

Auditing the Data Privacy Policy Oct. 2

Fundamentals of Cybersecurity Auditing Oct. 1

Fundamentals of IT Auditing Oct. 1 Nov. 5

Intermediate IT Auditing Nov. 19

BEHAVIORAL SKILLS

Assessing Ethics in Your Organization Nov. 25

Communication Skills for Auditors: Interviewing and Negotiating Nov. 20

Critical Thinking: A Vital Auditing Competency Oct. 29 Nov. 3

Root Cause Analysis for Enhancing Internal Audit Effectiveness Oct. 9 Nov. 4

4th Quarter

theiia.org/Learning

IN-PERSON TRAINING WEEKS

EXECUTIVE DEVELOPMENT

Vision University

December 16-19 in Orlando, FL

33 4TH QUARTER COURSE OFFERINGS

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