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Institute of Internal Auditors (IIA) courses

About these courses

In today’s fast-paced business world, advanced information systems are required for any organization that wants to respond to customer demands and emerging competitive forces. However, it can be extremely challenging to keep up with rapidly evolving IT systems and new compliance demands introduced by standards and regulations. As a result, IT auditors are often challenged to catch up with evolving client assurance requirements.

To help you stay ahead of the curve, the Institute of Internal Auditors (IIA) and Deloitte teamed up to design a comprehensive curriculum of 20 IT audit courses. Through hands-on training with Deloitte practitioners who conduct IT audits themselves, you will gain the real-world insight you need into the latest technology developments and how they apply to your organization. These courses cover a complete range of topics and are offered at multiple times throughout the year.

Who should attend

  • Chief audit executives (CAEs), IT audit managers and individuals involved at all levels of IT auditing
  • IT professionals—such as information security officers and systems administrators—who need to know about IT internal controls

List of courses

To enhance your learning experience, these courses feature lectures, group discussions, case studies, practical exercises, facilitator presentations, skill practices, self assessments, feedback from the facilitator and other interactive learning techniques.

Courses include:

Auditing enterprise applications

  • Enterprise software implementation for auditors
  • Auditing JD Edwards
  • Auditing Oracle applications
  • Auditing PeopleSoft
  • Introduction to auditing SAP ERP
  • SAP ERP technical audit

Auditing using ACL

  • Computer-assisted audit techniques
  • Fraud auditing using ACL

Auditing for fraud

  • Developing a fraud risk management program for your organization
  • Fraud awareness for CAEs and management
  • Internal auditing for fraud
  • Fraud investigation tools and techniques
  • Financial statement fraud detection for internal auditors
  • Purchasing fraud: Auditing and detection techniques

IFRS audit roadmap

  • IFRS vs. GAAP: An introduction for internal auditors
  • IFRS: Internal audit’s roadmap for conversion

Information security essentials

  • Essential information security concepts for auditors
  • Internet security for IT auditors

IT auditing

  • Introduction to IT auditing
  • IT auditing: Beyond the basics

Date

For course dates and times visit the Institute of Internal Auditors website.