ECIIA Conference 2017 Basel

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IIA Switzerland is changing to a new Administration System

After working behind scenes for a long time and many testings we are glad to announce that IIA Switzerland has changed its Administration System. Our Website has been also adapted to the new processes. Please be aware that there is still ongoing work with changes in the following days. We thank you in advance for your patience. In case of questions or if you notice a problem with the homepage, please feel free to report it to info(at)



Courses and Events

Date Title Seats
18.01.2018 ISACA / SVIR Tagung 2018 Available places: 100
30.01.2018 CIA Preparation Course Part I Available places: 10
31.01.2018 CIA Preparation Course: Part II Available places: 10
19.02.2018 CIA Preparation Course: Part III - Internal Audit Knowledge Elements Available places: 8
27.02.2018 Security Awareness Training - Recognize and manage the increasing impact of employee behavior on enterprise security Available places: 25
01.03.2018 Deutsche Sprachkompetenz für Interne Revisoren Available places: 19
06.03.2018 Agile Prozesskompetenz für Interne Revisoren Available places: 19
07.03.2018 Kurs zum Erwerb des Befähigungsausweises zur Durchführung von Internal Audit Quality Reviews Available places: 14
07.03.2018 Mieux maîtriser les risques des systèmes d’information Available places: 12
08.03.2018 Governance, Risk and Compliance - the fundamentals Available places: 25
13.03.2018 CRMA Exam Preparation Course Available places: 9
19.03.2018 IT-Audit Basics - Workshop Available places: 20
21.03.2018 IT-Audit Top-down mit IT-Managementstandards Available places: 20
22.03.2018 Resilienztraining für Auditoren Available places: 18
26.03.2018 Intégrer les exigences de sécurité dans les projets Available places: 12
27.03.2018 Maîtriser les risques d’un projet informatique Available places: 12
10.04.2018 Risk assessment techniques for decision-making Available places: 18
12.04.2018 Kommunikationspsychologie in der Internen Revision - Wie Revisoren mit aktivem Konfliktmanagement mehr als nur berichten können Available places: 20
25.04.2018 Fraud Risiken & Täter: Ursachen, Identifikation & Bewertung Available places: 18
03.05.2018 Security Training - Open Source Intelligence Investigation Available places: 10
03.05.2018 Utiliser la pensée critique pour innover Available places: 12
23.05.2018 Maitriser les situations de communication orale de l’auditeur Available places: 12
28.05.2018 Auditing Governance and strategic risks Available places: 20
29.05.2018 Assignment work planning and Risk Control Matrices Available places: 20
30.05.2018 Root cause analysis (RCA) and analysing audit themes Available places: 19
31.05.2018 Stakeholder management and strategic influence Available places: 20
11.06.2018 Einführungsseminar "Grundlagen der Internen Revision" Available places: 15
21.06.2018 Integrierte Internal Audit Planung Available places: 20
26.06.2018 Business Continuity Management (BCM): building and auditing Available places: 20
27.06.2018 Audit de la sécurité des données: un must Available places: 20
03.07.2018 Organiser les interfaces gestion des risques - contrôle interne - audit Available places: 12
04.07.2018 Audit des Projets et Investissements Available places: 12
27.08.2018 Stichprobenprüfungen - aktuelle Anforderungen und Methoden Available places: 16
30.08.2018 Revision des Einkaufs Available places: 20
12.09.2018 Advanced Data Analytics in Big Data Available places: 17
18.09.2018 Maitriser les risques de la fonction Contrôle de Gestion Available places: 12
19.09.2018 Projekte prüfen aus Sicht der Internen Revision Available places: 20
24.09.2018 Internal Audit Quality Assessment-Performing an Internal or External Review (IIA Accredation Course) Available places: 16
25.09.2018 Verbesserung der Geschäftsprozesse durch Audits Available places: 20
27.09.2018 Secure Blueprint – Cybersecurity & Risk Management Program Strategy Available places: 25
01.10.2018 CIA Preparation Course Part I Available places: 10
02.10.2018 CIA Preparation Course: Part II Available places: 10
09.10.2018 Conduire un projet de cartographie des risques Available places: 12
15.10.2018 Prüfen nach COBIT for Assuance, ITAF und ITIL Available places: 16
29.10.2018 CIA Preparation Course: Part III - Internal Audit Knowledge Elements Available places: 10
06.11.2018 Ganzheitliches Personalmanagement Available places: 20
16.11.2018 Maîtriser le risque cyber Available places: 12
19.11.2018 Einführungsseminar "Grundlagen der Internen Revision" Available places: 16
20.11.2018 Revisionsberichte als Marketinginstrument der Internen Revision Available places: 20
27.11.2018 Le système de contrôle interne: éléments clés, gouvernance et enjeux Available places: 20
05.12.2018 MS EXCEL FÜR REVISOREN Available places: 8

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