2023 Public Run Seminars

Why choose Institute of Internal Auditors Philippines as your training partner?

The IIAP offers public run seminars that will cater to the audit professionals’ needs for continuing professional development. IIA-P’s public
seminars meet the training needs for Junior Internal Auditors, Audit Supervisor, Audit Manager, and Chief Audit Executive.

IIAP offers quality trainings with the aid of our highly competent speakers that are equipped of their experience and real-life knowledge that
will help you learn the necessary skills and proficiency that an audit professional should have.

And now, IIAP made it easier for you to plan your Training Schedules for the rest of 2023.
For inquiries and updates:
Call: Ms. Thei Parungao at +63 905.419.186.2
Email: training@iia-p.org
Sum of
Trainings Level Number of Date
Days
JANUARY
GTAG 17: Auditing IT Governance Audit Supervisor 3 hours January 20, July
Fundamentals Internal Controls Junior Auditor 3 hours January 21
Electronics Record Management Junior Auditor 3 hours January 21
Remote Auditing: Adapting to the New Normal Junior Auditor 3 hours January 27
Effective Audit Reporting and Issues Monitoring Junior Auditor 3 hours January 27
FEBRUARY
Business Writing for Internal Auditor Audit Supervisor 3 hours February 14
NEW! Zero Trust Toolkit for Auditors Audit Supervisor 7 hours February 16
Risk Fraud and Illegal Acts: Executing the Principles Junior Auditor 3 hours February 17
Electronics Record Management Junior Auditor 3 hours February 17
IT Audit 102: Upgrading IT Knowledge Base Audit Supervisor 7 hours February 18
COSO Based Auditing for Control Activities Junior Auditor 3 hours February 18
Auditing Business Recovery Plan Junior Auditor 3 hours February 18
Ethics for Internal Auditors 103: Integrity and Moral Courage Audit Supervisor 3 hours February 22
NEW! Assessing an Organization using Zero Trust Framework Audit Supervisor 7 hours February 23
Tools and Techniques for Remote Auditing: A Virtual Workshop Junior Auditor 16 hours February 23 & 24
Fundamentals of Audit Evidence and Workpapers Junior Auditor 3 hours February 24
NEW! IT Change Management: Critical for Organizational Success (GTAG 2) Junior Auditor 7 hours February 25
NEW! Auditing IT Projects Audit Supervisor 3 hours February
Writing Effective Audit Report Junior Auditor 9 hours February
MARCH
Fraud Risk Management from an Internal Auditor Perspective Junior Auditor 3 hours March 4
Occupational Fraud: A Close Inspection Junior Auditor 3 hours March 4
Project Management and the Role of Internal Auditing Junior Auditor 3 hours March 9
4th CRMA Virtual Seminar Series Audit Supervisor 16 hours March 11, 18, 25
Auditing Risk Management: A Practical Approach Audit Manager 7 hours March 11
Understanding and Auditing Big Data Audit Supervisor 3 hours March 11
How to be an Effective Auditor-in-Charge Audit Supervisor 7 hours March 11
Auditing Privacy Risks using IIAs Global Technology Audit Guide (GTAG) Audit Supervisor 3 hours March 17
Fundamentals of Risk Based Auditing Junior Auditor 7 hours March 18
Analyzing Business Processes for Effective Risk Identification and Focus Audit Supervisor 3 hours March 18
COSO Based Auditing Risk Assessment Junior Auditor 3 hours March 18
Information Security Governance and The Role Of IA Audit Supervisor 3 hours March 22
Conducting Audit Interviews Junior Auditor 3 hours March 22
Basics of Fraud for Internal Auditors Junior Auditor 7 hours March 23
CAATs: Data Analysis and Reporting Junior Auditor 3 hours March 25
Risk Assessment Technique through Process Mapping Junior Auditor 3 hours March 25
IT Audit 101: Increasing your IT Knowledge Cache Junior Auditor 7 hours March 25
Project Risk Management and role of IA Audit Supervisor 3 hours March 29
Tools and Techniques for Audit Manager in Virtual Office Set Up Audit Manager 16 hours March 29 & 30
NEW! Agile Auditing 101: An Introduction Audit Supervisor 3 hours March 31

Note: Schedule of seminars may change without prior notice.

 2023 Public Run Seminars
Sum of
Trainings Level Number of Date
Days
MARCH
Audit of Construction Projects Junior Auditor 9 hours March 31 & April 1
Ethical Dilemmas and IA Audit Supervisor 3 hours March
NEW! Fundamentals of Risk Management Junior Auditor 3 hours March
Fundamentals of IA Quality Assurance Improvement Program Audit Manager 3 hours March
Effective Audit Com Reporting (in-person) Chief Audit Executive 2 days March
APRIL
Auditing Third Party Risks Audit Supervisor 3 hours April 14
Effective Audit Reporting and Issues Monitoring Junior Auditor 3 hours April 15
Decoding What Makes an Effective Audit Report Audit Manager 3 hours April 15
Performing Preliminary Survey & Risk Control Assessment Audit Manager 8 hours April 19 & 20
Managing IT Audit Functions (IT Masterclass) Chief Audit Executive 8 hours April 22
Practical Approach in Applying CAATs using Excel Audit Supervisor 7 hours April 22
Essentials of HR Auditing Audit Supervisor 3 hours April 29
Data Storytelling: Going Beyond Data Visualization Audit Supervisor 3 hours April 29
Internal Audit Quality Assessment Workshop Chief Audit Executive 16 hours August
NEW! Developing Audit Observations Audit Supervisor 3 hours April
Auditing Procure-to-Pay (P2P) Audit Supervisor 6 hours April
Auditing Cybersecurity Audit Supervisor 9 hours April
Business Ownership of Controls Audit Supervisor 3 hours April
CSA: How to Keep your Internal Controls Healthy Audit Supervisor 3 hours April
Effective Presentation Skills for your Virtual Meetings Audit Manager 3 hours April
Engagement Planning Audit Supervisor 3 hours March
Independence and Objectivity Audit Manager 3 hours April
Internal Audit's Financial Auditing Junior Auditor 7 hours April
Lean Six Sigma for Internal Audit Junior Auditor 3 hours April
Making Positive Impact to Earn Respect and Cooperation Chief Audit Executive 3 hours April
NEW! Fraud Prevention and Detection in an Automated World (GTAG 13) Junior Auditor 3 hours April
NEW! Project Stakeholder Management and role of IA Audit Supervisor 3 hours April
Understanding the Basics of Data Analysis Junior Auditor 3 hours April
MAY
Audit Retail Stores 9 hours May
NEW! Auditing Market and Liquidity Risk Management 3 hours May
Auditing Systems in Development with Practical Applications Audit Supervisor 7 hours May
Auditing the Basics of IT Risk Mitigation Junior Auditor 3 hours May
Business Acumen Masterclass Chief Audit Executive 3 hours May
Data Analysis and Visualization using Microsoft Power BI Audit Supervisor 7 hours May
Effective Audit Reporting and Issues Monitoring Junior Auditor 3 hours May
Foundation of Internal Auditing in Financial Services Junior Auditor 3 hours May
Fundamentals of Audit Evidence and Workpapers Junior Auditor 3 hours May
Innovation in Internal Audit: Unraveling the Unknown Junior Auditor 3 hours May
IT Audit 102: Upgrading IT Knowledge Base Audit Supervisor 7 hours May
Financial Derivatives : An Introductory Course for Internal Auditors Audit Manager 3 hours May
NEW! Information Technology Risk and Controls (GTAG1) Junior Auditor 3 hours May
New! Leadership Excellence through Transformational Coaching: An IIAP Masterclass Audit Manager 3 hours May
Occupational Fraud: A Close Inspection Junior Auditor 3 hours May
The Consulting Engagement Junior Auditor 3 hours May
NEW! Practicing Agility - A Roadmap Toward Agile Auditing (In-Person) 3 hours May
NEW! Advanced Risk-based Auditing (In-person) Audit Supervisor 2 days May
Quality Assessment of Audit Activity (In-person) Chief Audit Executive 4 days May
JUNE
NEW! Behavioral Ethics In the 4th Industrial Revolution 3 hours June
NEW! Internal Audit's Guide to Ransomware Audit Supervisor 3 hours June
NEW! High-Impact Audit Reporting (In-Person) 1 day June
Applying Critical Event Analysis in Internal Auditing Junior Auditor 3 hours June
Business Writing for Internal Auditor Audit Supervisor 3 hours June
CAATs: Data Analysis and Reporting Junior Auditor 3 hours June

Note: Schedule of seminars may change without prior notice.

 2023 Public Run Seminars
Sum of
Trainings Level Number of Date
Days
JUNE
Data Sampling for Internal Auditors Junior Auditor 3 hours June
Electronics Record Management Junior Auditor 3 hours June
Fraud Risk Management from an Internal Auditor Perspective Junior Auditor 3 hours June
Fundamentals of IA Quality Assurance Improvement Program Audit Manager 3 hours July
IT Audit 101: Increasing your IT Knowledge Cache Junior Auditor 7 hours June
Fundamentals Internal Controls Junior Auditor 3 hours June
GTAG Auditing Mobile Computing Junior Auditor 3 hours June
Building a Culture of Compliance Junior Auditor 3 hours June
NEW! IT Change Management: Critical for Organizational Success (GTAG 2) Junior Auditor 7 hours June
Remote Auditing: Adapting to the New Normal Junior Auditor 3 hours June
Risk Fraud and Illegal Acts: Executing the Principles Junior Auditor 3 hours June
NEW! Readiness Assessment Review Seminar Audit Supervisor Face-to-Face June
Writing Effective Audit Report Junior Auditor 9 hours June
JULY
NEW! Assessing Ethics in Your Organization Audit Supervisor 3 hours July
NEW! Practicing Agility - A Roadmap Toward Agile Auditing (In-Person) 3 hours May
Analyzing Business Processes for Effective Risk Identification and Focus Audit Supervisor 3 hours July
Audit of Construction Projects Junior Auditor 9 hours July
Auditing Business Recovery Plan Junior Auditor 3 hours July
Basics of Fraud for Internal Auditors Junior Auditor 7 hours July
COSO Based Auditing Risk Assessment Junior Auditor 3 hours July
Health and Safety Audit Audit Supervisor 3 hours July
Auditing Privacy Risks using IIAs Global Technology Audit Guide (GTAG) Audit Supervisor 3 hours July
Decoding What Makes an Effective Audit Report Audit Manager 3 hours July
Ethics for Internal Auditors 103: Integrity and Moral Courage Audit Supervisor 3 hours July
Fundamentals of Risk Based Auditing Junior Auditor 7 hours July
How to be an Effective Auditor-in-Charge Audit Supervisor 7 hours July
Information Security Governance and The Role Of IA Audit Supervisor 3 hours July
NEW! Fundamentals of Risk Management Junior Auditor 3 hours July
Project Risk Management and role of IA Audit Supervisor 3 hours July
Risk Assessment Technique through Process Mapping Junior Auditor 3 hours July
Root Cause Analysis Audit Supervisor 3 hours July
Tools and Techniques for Remote Auditing: A Virtual Workshop Junior Auditor 16 hours July
NEW! Advanced Risk-based Auditing (In-person) Audit Supervisor 2 days July
Fundamentals of IT Auditing (in-person) Junior Auditor 2 days July
AUGUST
NEW! Exploring the New Practice Guide: Integrated Approaches to Internal Auditing Chief Audit Executive 3 hours August
NEW! High-Impact Audit Reporting (In-Person) 1 day August
NEW! Internal Audit's Guide to Ransomware Audit Supervisor 3 hours August
Data Storytelling: Going Beyond Data Visualization Audit Supervisor 3 hours August
Auditing Procure-to-Pay (P2P) Audit Supervisor 6 hours August
Auditing Culture and Conduct Audit Supervisor 3 hours August
Auditing Risk Management: A Practical Approach Junior Auditor 7 hours August
Auditing Third Party Risks Junior Auditor 3 hours August
Conducting and Managing Remote Investigation Audit Supervisor 3 hours August
CSA: How to Keep your Internal Controls Healthy Audit Supervisor 3 hours August
Effective Audit Reporting and Issues Monitoring Audit Supervisor 3 hours August
Essentials of HR Auditing Junior Auditor 3 hours August
GTAG Series: Identity and Access Management Review for Non-IT Auditors Audit Manager 3 hours August
Internal Audit's Financial Auditing Audit Supervisor 7 hours August
Making Positive Impact to Earn Respect and Cooperation Audit Supervisor 3 hours August
Internal Audit Quality Assessment Workshop Chief Audit Executive 16 hours August
Performing Preliminary Survey & Risk Control Assessment Audit Supervisor 8 hours August
Tools and Techniques for Audit Manager in Virtual Office Set Up Audit Supervisor 16 hours August

Note: Schedule of seminars may change without prior notice.

 2023 Public Run Seminars
Sum of
Trainings Level Number of Date
Days
SEPTEMBER
NEW! Auditing Operational Resiliency in Technology and Beyond Audit Supervisor 3 hours September
NEW! Auditing Market and Liquidity Risk Management Audit Supervisor 3 hours September
NEW! Practicing Agility - A Roadmap Toward Agile Auditing (In-Person) 3 hours May
Audit Analytics Junior Auditor 3 hours September
Auditing Cybersecurity Audit Supervisor 3 hours September
Auditing Systems in Development with Practical Applications Audit Supervisor 7 hours September
Business Ownership of Controls Audit Supervisor 3 hours September
COSO Based Auditing for Control Activities Junior Auditor 3 hours September
SEPTEMBER
5th CRMA Virtual Seminar Series Audit Supervisor 16 hours September
Engagement Planning Audit Supervisor 3 hours September
Ethics for Internal Auditors | Conducting Ethics and Compliance Audit Chief Audit Executive 6 hours September
Fundamentals of Audit Evidence and Workpapers Junior Auditor 3 hours September
Independence and Objectivity Audit Manager 3 hours September
Lean Six Sigma for Internal Audit Junior Auditor 3 hours September
GTAG Auditing Mobile Computing Junior Auditor 3 hours
Practical Approach in Applying CAATs using Excel Audit Supervisor 7 hours September
Understanding and Auditing Big Data Audit Supervisor 3 hours September
NEW! Advanced Risk-based Auditing (In-person) Audit Supervisor 2 days September
Critical Thinking in the Audit Process (in-person) Chief Audit Executive 2 days September
OCTOBER
Analyzing Business Processes for Effective Risk Identification and Focus Audit Supervisor 3 hours October
NEW! Internal Audit's Guide to Ransomware Audit Supervisor 3 hours October
Ethics for Internal Auditors 101: The Fundamentals Audit Supervisor 3 hours October
Audit Retail Stores Audit Supervisor 9 hours October
Business Acumen Masterclass Chief Audit Executive 3 hours October
Business Writing for Internal Auditor Audit Supervisor 3 hours October
Data Sampling for Internal Auditors Junior Auditor 3 hours October
Electronics Record Management Junior Auditor 3 hours October
Foundation of Internal Auditing in Financial Services Junior Auditor 3 hours October
OCTOBER
Innovation in Internal Audit: Unraveling the Unknown Junior Auditor 3 hours October
NEW! High-Impact Audit Reporting (In-Person) 1 day October
NEW! Fraud Prevention and Detection in an Automated World (GTAG 13) Junior Auditor 3 hours October
NEW! IT Change Management: Critical for Organizational Success (GTAG 2) Junior Auditor 7 hours October
Project Management and the Role of Internal Auditing Junior Auditor 3 hours October
Occupational Fraud: A Close Inspection Junior Auditor 3 hours October
Tools and Techniques for Remote Auditing: A Virtual Workshop Junior Auditor 16 hours October
NOVEMBER
NEW! Advanced Risk-based Auditing (In-person) Audit Supervisor 2 days November
NEW! Practicing Agility - A Roadmap Toward Agile Auditing (In-Person) 3 hours November
NEW! Compliance Auditing: The Fundamentals Audit Supervisor 3 hours November
Applying Critical Event Analysis in Internal Auditing Junior Auditor 3 hours November
Ethics for IA 102: Ethical Dilemmas and IA Audit Supervisor 3 hours November
Audit of Construction Projects Junior Auditor 9 hours November
Auditing Privacy Risks using IIAs Global Technology Audit Guide (GTAG) Audit Supervisor 3 hours November
Auditing the Basics of IT Risk Mitigation Junior Auditor 3 hours November
Basics of Fraud for Internal Auditors Junior Auditor 7 hours November
Conducting Audit Interviews Junior Auditor 3 hours November
COSO Based Auditing Risk Assessment Junior Auditor 3 hours November
Data Analysis and Visualization using Microsoft Power BI Audit Supervisor 7 hours November
Effective Presentation Skills for your Virtual Meetings Audit Manager 3 hours November
Fraud Risk Management from an Internal Auditor Perspective Junior Auditor 3 hours November
Fundamentals of Risk Based Auditing Junior Auditor 7 hours November
Information Security Governance and The Role Of IA Audit Supervisor 3 hours November
IT Audit 101: Increasing your IT Knowledge Cache Junior Auditor 7 hours November

Note: Schedule of seminars may change without prior notice.

 2023 Public Run Seminars
Sum of
Trainings Level Number of Date
Days
NOVEMBER
Managing IT Audit Functions (IT Masterclass) Chief Audit Executive 7 hours November
Fundamentals Internal Controls Junior Auditor 3 hours November
NEW! Information Technology Risk and Controls (GTAG1) Junior Auditor 3 hours November
New! Leadership Excellence through Transformational Coaching: An IIAP Masterclass Audit Manager 3 hours November
Project Risk Management and role of IA Audit Supervisor 3 hours November
Remote Auditing: Adapting to the New Normal Junior Auditor 3 hours November
Risk Fraud and Illegal Acts: Executing the Principles Junior Auditor 3 hours November
Understanding the Basics of Data Analysis Junior Auditor 3 hours October
Tools & Techniques for IA Staff (in-person) Junior Auditor 4 days February & December
DECEMBER
NEW! Compliance vs. Ethics: How Internal Audit Should Navigate Both Audit Supervisor 3 hours December
NEW! High-Impact Audit Reporting (In-Person) 1 day December
NEW! Internal Audit's Guide to Ransomware Audit Supervisor 3 hours December
Financial Derivatives : An Introductory Course for Internal Auditors Audit Manager 3 hours December
Ethics for Internal Auditors 103: Integrity and Moral Courage Audit Supervisor 3 hours December
NEW! Zero Trust Toolkit for Auditors Audit Supervisor 7 hours December
Analyzing Business Processes for Effective Risk Identification and Focus Audit Supervisor 3 hours December
Auditing Business Recovery Plan Junior Auditor 3 hours December
Auditing Third Party Risks Audit Supervisor 3 hours December
COSO Based Auditing for Control Activities Junior Auditor 3 hours December
Building a Culture of Compliance Junior Auditor 3 hours June
Decoding What Makes an Effective Audit Report Audit Manager 3 hours December
Effective Audit Reporting and Issues Monitoring Junior Auditor 3 hours December
Essentials of HR Auditing Audit Supervisor 3 hours December
Fundamentals of Audit Evidence and Workpapers Junior Auditor 3 hours December
Fundamentals of IA Quality Assurance Improvement Program Audit Manager 3 hours December
How to be an Effective Auditor-in-Charge Audit Supervisor 7 hours December
Internal Audit's Financial Auditing Junior Auditor 7 hours December
IT Audit 102: Upgrading IT Knowledge Base Audit Supervisor 7 hours December
NEW! Auditing IT Projects Audit Supervisor 3 hours December
NEW! Fundamentals of Risk Management Junior Auditor 3 hours December
Internal Audit Quality Assessment Workshop Chief Audit Executive 16 hours December
NEW! Project Stakeholder Management and role of IA Audit Supervisor 3 hours December
Performing Preliminary Survey & Risk Control Assessment Audit Manager 8 hours December
Risk Assessment Technique through Process Mapping Junior Auditor 3 hours December
Root Cause Analysis Audit Supervisor 3 hours December
Writing Effective Audit Report Junior Auditor 9 hours December

Note: Schedule of seminars may change without prior notice.