IIA Seminar - Event Description

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Top Internal Audit courses offered in Orlando
Developed and facilitated by seasoned internal audit professionals, IIA Seminars courses will provide you
with the skills you need to drive results:
When: December 7–10, 2015
Where: Disney’s Contemporary Resort
Register by October 23 and Save!
For more information and registration on the courses offered, click on course name below. To register,
look for the Orlando listing on the right side of the Course Description page and click on Register.
Exclusive Invitation for Select IIA Members
Participate in our inaugural offering!
Logging In: Auditing Cybersecurity in an Unsecure World
$5.4 million — that’s the average cost of a data breach to a U.S.-based company. It’s no
surprise that cybersecurity is a hot topic and a major challenge in internal auditing today.
Cybersecurity is as much of a business risk as it is a security one, making it critical for
internal auditors to develop the skills needed to take on these challenges. In this course,
you will develop an understanding of cybersecurity concepts that can be used to facilitate
integrated audit efforts within your organization.
Special Introductory Price US$795 (course limited to 15 participants)
Participants will be asked to share their feedback on this pilot course.
To register, contact Bill Stewart: Bill.Stewart@theiia.org, +1-407-927-1316.
NEW! Enterprise Risk Management: Elements of the Process
Learn the evolutionary and fluid process of developing,
implementing, and evaluating ERM, as well as monitoring risk at
an enterprisewide level and application techniques necessary for
implementing the process within your organization.
Beginning Auditor Tools
and Techniques
Auditor-in-charge Tools
and Techniques
Audit Manager Tools and
Techniques
A must for all entry-level
internal auditors!
Recently promoted
auditors-in-charge, those
assuming the role, or
seeking a refresher, will
benefit from this
informative session
covering organizational,
Provides new managers
with the skills they need to
lead effectively in an
internal auditing
environment, including
maintaining lines of
communication with the
Learn preliminary
surveying and evidencegathering techniques to
conduct a successful
audit.
time management, and
problem solving skills
necessary to manage a
successful team.
CAE and executive
management, problem
solving while motivating a
team, and delegating tasks.
NEW! Fundamentals of IT
Auditing
Communications Skills for
Auditors
Building a Sustainable
Quality Program
An introduction to IT
Auditing, emphasizing the
concepts through
exercises and case studies
to facilitate integrated
audit efforts within
organizations.
Auditors at all levels will
learn the best practices
for presentations,
interviewing,
negotiations, and practice
techniques for mastering
public speaking.
Learn how to build and
maintain an effective
quality assurance and
improvement program
(QAIP), leading to a
successful external
assessment.
Essential Skills for Today’s Internal
Auditor
Experienced internal auditors who want to
go beyond “just the basics” based on the
10 core competencies needed to meet the
requirements of the International
Professional Practices Framework (IPPF)
will benefit most from this course.
COSO-based Internal Auditing
Leverage the COSO frameworks and
contribute value to strategic business
planning and governance, as well as the
execution, monitoring, and adaptation of
audit processes.
Creative Problem-solving
Techniques for Auditors
Enterprise Risk
Management: An
Introduction
Learn how to jump-start
creative approaches to
problems and have new,
immediately usable tools
for logical problem
solving.
Improve your
understanding of ERM
and the COSO ERM
framework, and come up
to speed with current
issues, challenges, and
emerging practices
regarding risk
management, control,
and governance
processes.
Performing an Effective
Quality Assessment
To ensure consistent
quality in today’s dynamic
environment, an ongoing
commitment to growth and
improvement is essential.
Participants should take
Building a Sustainable
Quality Program or have
equivalent experience as a
prerequisite to this course.
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