Training overview

IA ● INTERNAL CONTROL & AUDIT PATH

Next an overview of our Internal control & audit basic courses.

IA20 ● Internal control framework COSO 2013 𝒾𝓃sight

For more than 20 years, the COSO has been a key reference in the field of internal control worldwide.

IA30 ● Internal audit ● Foundations & ractice

As an internal auditor, you aim to take ownership of an audit process that is easy to use and transposable into your business environment.

IA60 ● Agile internal auditing 𝒾𝓃sight

Understand why and how Agile Auditing can be applied in your organisation.

AA ● INTERNAL AUDIT ADVANCED PATH

Next an overview of our Internal audit advanced courses.

AA10 ● Understanding & Auditing Business Processes’ risks related to IT ractice

The digitalisation of business processes means that internal auditors need to understand IT and IT risks in their business audits.

AA11 ● Application Controls (AC) in Oprational Processes Uncovered ractice

Digitisation has accelerated the automation of business processes.

AA30 ● Auditing outsourcing strategy and risks 𝒾𝓃sight

The outsourcing of some business and/or IT processes has become unavoidable in today's information society.

AA50 ● Audit of  User Developed Applications 𝒾𝓃sight

Every year billions are spent worldwide on new (versions of) application systems.

AA80 ● Audit and Fraud 𝒾𝓃sight

While fraud is not the main focus of an audit, the auditing standards do require auditors to have sufficient knowledge to assess the risk of fraud and how it is managed by the organisation.

AT ● INTERNAL AUDIT TECHNIQUES PATH

Next an overview of our Internal audit techniques courses.

AT10 ● Audit tools and techniques ractice

As an internal auditor, you want to gain efficiency, relevance and reliability in the development of your audit evidence.

AT20 ● Audit recommendation follow-up 𝒾𝓃sight

As required by the Performance Standard of IIA's International Standards for the Professional Practice of Internal Auditing, ...

AT30 ● Building an audit plan 𝒾𝓃sight

According to the IPPF (International Professional Practices Framework) standard on ‘Planning’, “The chief audit executive must establish an audit plan ...

IG ● IT GOVERNANCE PATH

Next an overview of our IT Governance courses.

IG10 ● COBIT 2019 Foundation with certification exam

COBIT® is an IT practice framework developed by ISACA since 1996. COBIT 2019 is designed to continuously evolve to address new and ever-changing technologies and challenges that businesses encounter today and into the future.

IG20 ● COBIT 2019 Design & Implementation Certification

***New 2020***

This Design and Implementation course is intended for more experienced users to COBIT® who are interested in designing governance systems and running governance improvement programs.

IT ● IT AUDIT PATH

Next an overview of our IT audit courses.

IT10 ● IT Audit Essentials 𝒾𝓃sight

To be successful as an audit professional in any sector, you must be able to follow and understand the changes in the world of information technology.

IT30 ● COBIT 2019 for auditors ractice

As an IT auditor, you know better than anyone else the importance of sound IT governance and digital innovation

IS ● INFORMATION SECURITY PATH

Next an overview of our Information Security courses.

IS10 ● ISO 27001 Information Security 𝒾𝓃sight

Information and security are vital for every organisation. But whether the information is stored electronically or printed on paper, ...

PR10 ● PRIVACY PATH

Next an overview of our Privacy courses.

PR10 ● GDPR Foundation 𝒾𝓃sight

A major challenge facing business risk management today is protecting personal data, such as customer identification files ...

PR30 ● Managing privacy risks (GDPR) ractice

A major challenge facing business risk management today is protecting personal data, such as customer identification files ...

PR50 ● GDPR & Microsoft 365 Security ractice

Learn how to ensure security and GDPR privacy in the MS 365 Cloud environment.

LM ● LEAN MANAGEMENT PATH

Next an overview of our Lean mgt courses.

LM20 ● Masterclass Value Stream Mapping

A la recherche de l’Excellence Opérationnelle dans nos chaînes de valeur.

LM30 ● Lean Value Stream Mapping & Supply Chain Costing

Calculer les coûts des améliorations du flux de vos chaines de valeurs (VSM) et de vos chaines de réapprovisionnement (Supply chain). 

LM50 ● Formation certifiante Lean Healthcare Green Belt

Les concepts, les principes, les outils de base et les éléments d’une nouvelle culture de gestion participative