Courses and Events


Number Title Date Status Seats
D203428 Revision 4.0 - Digital und motiviert mitarbeiten 23.04.2020 Published Available places: 5
D203434 Grundlagen der Internen Revision Kurs 1 27.04.2020 Published Available places: 6
D203588 Fit for IT-Audit für Fachrevisoren 05.05.2020 Published Available places: 2
D203455 Warnsignale „Red Flags“ – Verschleierungen erkennen 28.05.2020 Published Booked out
F203457 Audit du bien-être dans les organisations 04.06.2020 Published Available places: 14
D203488 Integrierte Internal Audit Planung 04.06.2020 Published Available places: 20
D203461 CIA Vorbereitungskurs 1: Teil I Grundlagen des Internal Audit 08.06.2020 Published Available places: 8
D203462 CIA Vorbereitungskurs 2: Teil II Praxis des Internal Audit 09.06.2020 Published Available places: 8
F203514 Organiser les interfaces de gestion des risques - contrôle interne - audit 09.06.2020 Published Available places: 8
F203453 Audit des dispositifs de gestion des risques et de contrôle interne 10.06.2020 Published Available places: 9
D203463 CIA Vorbereitungskurs 3: Teil III Management, IT, Rechnungswesen 11.06.2020 Published Available places: 9
D203585 Ethik und Verhaltensökonomie im Kontext der Internen Revision 11.06.2020 Published Available places: 15
D203454.1 Data Analytics in Big Data Advanced 17.06.2020 Published Available places: 7
F203466 Mieux maîtriser les risques des systèmes d'information 23.06.2020 Published Available places: 14
D203532.2 Data Analytics Basics Kurs 2 27.08.2020 Published Available places: 8
D203456.1 Das forensische Interview 03.09.2020 Published Available places: 14
D203429 Workplace of the Future – Internal Audit is changing 10.09.2020 Published Available places: 17
F203458 Maîtriser les risques liés au reporting réglementaire Bâle III 10.09.2020 Published Available places: 16
D203454.2 Data Analytics in Big Data Advanced Kurs 2 16.09.2020 Published Available places: 11
D203451 Fraud und Korruptionsbekämpfung im öffentlichen Sektor 17.09.2020 Published Available places: 7
F203517 Conduire un projet de cartographie des risques 23.09.2020 Published Available places: 10
D203456 Das forensische Interview 24.09.2020 Published Available places: 15
D203581 Workshop Ethik für Revisoren 25.09.2020 Published Available places: 15
F203445 Maîtriser la gestion des libertés individuelles et la RGPD 28.09.2020 Published Available places: 16
E203430 Internal Audit Quality Assessment: Performing an Internal or External Review (IIA Accreditation Cours) 28.09.2020 Published Available places: 19
E203477 How to define risk evaluation criteria and risk appetite for a company 30.09.2020 Published Available places: 18
D203502 Grundlagen zur Prüfung der SAP Finanzbuchhaltung 01.10.2020 Published Available places: 20
D203503 Erweiterte Prüfung der SAP Finanzbuchhaltung 02.10.2020 Published Available places: 21
F203431 Comprendre les enjeux des nouveaux modes d’organisation et comment les auditer 12.10.2020 Published Available places: 15
E203476 Internal control system: key elements, governance and challenges 14.10.2020 Published Available places: 16
E203481.2 CIA Preparation Course 2: Part I 19.10.2020 Published Available places: 9
E203482.2 CIA Preparation Course 2: Part II 19.10.2020 Published Available places: 9
D203597 Zukunft Interne Revision -Werkstatt Metakompetenzen erfolgreich ausprägen 21.10.2020 Published Available places: 18
D203425 Grundlagen der Internen Revision Kurs 2 26.10.2020 Published Available places: 14
F203422 Maîtriser le risque cyber 30.10.2020 Published Available places: 11
D203532.3 Data Analytics Basics Kurs 3 03.11.2020 Published Available places: 7
D203496.1 MS Excel für Revisoren Kurs 3 04.11.2020 Published Available places: 11
E203567 Auditing Governance and strategic risks 04.11.2020 Published Available places: 18
D203496.2 MS Excel für Revisoren Kurs 4 05.11.2020 Published Available places: 11
F203450 Maîtrise des risques et protection du patrimoine 09.11.2020 Published Available places: 16
F203464 Maîtriser la qualité des données 11.11.2020 Published Available places: 10
F203448 La place de l'audit et du contrôle interne vis-à-vis du RGPD 16.11.2020 Published Available places: 14
E203483.2 CIA Preparation Course 2: Part III 16.11.2020 Published Available places: 8
E203511 Business Continuity Management: building and auditing 24.11.2020 Published Available places: 19
D203486 Projekte prüfen aus Sicht der Internen Revision 30.11.2020 Published Available places: 17
D203563 Fraud Risiken und Täter - Ursachen, Identifikation und Bewertung 03.12.2020 Published Available places: 3
F203467 Utiliser la pensée critique pour innover 03.12.2020 Published Available places: 16