STAFF AUDITOR LEAD AUDITOR AUDIT MANAGER CAE

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• Tools & Techniques I: New Internal Auditor

• Fundamentals of Internal Auditing

• Fundamentals of IT Auditing

• Fundamentals of Risk-based Auditing

• CIA Exam Preparation—Part 1: Essentials of Internal Auditing

• CIA Exam Preparation—Part 2: Practice of Internal Auditing

• IIA Onboarding Suite: Internal Audit Essentials

• Certified Internal Auditor® (CIA®)

• Tools & Techniques II: Lead Auditor

• Audit Report Writing

• Root Cause Analysis for Internal Auditors

• Creative Problem-solving Techniques for Internal Auditors

• Advanced Risk-based Auditing

• Communication Skills for Auditors

• CIA Exam Preparation—Part 2: Practice of Internal Auditing

• IIA Onboarding Suite: Data Analytics Essentials

• Certified Internal Auditor® (CIA®)

• Tools & Techniques III: Audit Manager

• Analyzing and Improving Business Processes

• Advanced Risk-based Auditing

• Auditing IT Governance

• Certified Internal Auditor® (CIA®)

• Vision University

• Auditing Culture: Challenges and Proven Techniques

• Certified Internal Auditor® (CIA®)

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• Audit Report Writing

• Creative Problem-solving Techniques for Internal Auditors

• Audit Engagement Fundamentals

• IIA Onboarding Suite: Data Analytics

• Ethics Essentials

• Critical Thinking in the Audit Process

• CIA Exam Preparation—Part 3: Business Knowledge for Internal Auditors

• Root Cause Analysis for Internal Auditors

• Enterprise Risk Management: A Driver for Organizational Success

• IIA Onboarding Suite: Governance & Risk Essentials

• Leadership Skills for Auditors

• The Effective Auditor: Understanding and Applying Emotional Intelligence

• Auditing Culture: Challenges and Proven Techniques

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• Tools & Techniques II: Lead Auditor

• Root Cause Analysis for Internal Auditors

• Communication Skills for Auditors

• Leadership Skills for Auditors

• Assessing Risk: Ensuring Internal Audit’s Value

• Tools & Techniques III: Audit Manager

• Advanced Risk-based Auditing

Professional Development CustomerRelations@theiia.org • +1-407-937-1111

PROFESSIONAL DEVELOPMENT PLANS

Successful internal auditors at every level need to create, follow, and maintain a professional development plan. This matrix highlights training options that support you at every stage of your audit career, offering a combination of rigorous and high-quality training aligned with your professional needs. Enter and advance within the internal audit profession, and prepare yourself to be successful, with help from The IIA.

This matrix shows possible training options at different employment levels and time frames. Courses, conferences, and certifications may be appropriate in more than one career category or time frame based on your individual needs. For more information, visit www.theiia.org/Training.

PLAN FOR YOUR SUCCESS

Updated – Aligned – FocusedAs the only globally recognized certifi cation for internal auditing, the Certifi ed Internal Auditor® (CIA®) is changing. If you’ve been putting off earning your CIA, it’s time to take a fresh look at this important step toward validating your knowledge, skills, and ability. The CIA is the foundation for all internal audit services – operations, fi nance, and IT audit.

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Improve your credibility and profi ciency. Learn more. www.theiia.org/CIA

An Exclusive Opportunity

Join a select group of rising and distinguished internal audit professionals for a three-and-a-half-day, immersive executive development experience.

“It helped me be a better leader for my internal audit department.”

Your CAE Success Story Starts Here

2019–20 VISION UNIVERSITY SESSIONS

San Diego, CASept. 9–12, 2019

Kimpton Solamar Hotel

Chicago, ILNov. 18–21, 2019 Kimpton Hotel Palomar

Boston, MAJune 2020

San Diego, CASeptember 2020

Chicago, ILNovember 2020

www.theiia.org/VisionU

EXECUTIVE DEVELOPMENT

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THE IIA’s

CIALEARNING SYSTEM®

The IIA’s CIA Learning System is an interactive

review program, combining reading materials and

online study tools to teach and reinforce all three

parts of the CIA exam. It’s updated to align with the

latest industry standards, including the International

Professional Practices Framework (IPPF) and The IIA’s

International Standards for the Professional Practice

of Internal Auditing.

Now Aligned With the 2019 CIA Exam!

A System for Success.

Prepare to Pass. www.LearnCIA.com

Take a Guided Tour | Read Sample Pages | Try Free Questions | Get Exam Tips

International ConferenceJuly 7–10, 2019Anaheim, CA

Governance, Risk & Control ConferenceAug. 12–14, 2019Ft. Lauderdale, FL

Financial Services ExchangeSept. 16–17, 2019Washington, DC

Environmental, Health & Safety ExchangeSept. 16–17, 2019Washington, DC

Women in Internal Audit Leadership ForumSept. 18, 2019Washington, DC

Internal Audit Student ExchangeSept. 20–22, 2019Orlando, FL

All Star ConferenceOct. 21–23, 2019Las Vegas, NV

General Audit Management ConferenceMarch 16–18, 2020Las Vegas, NV

International ConferenceJuly 19–22, 2020Miami, FL

For more information or to register, visit www.theiia.org/Conferences.

2019-20

All courses subject to change without notice. For more information about upcoming courses, visit www.theiia.org/Events.

COURSE SCHEDULE Online September

Lake Mary September

San Diego September

New York September

Boston September

Dallas September

Online October

Chicago October

Washington, DC

October

OttawaOctober

San DiegoOctober

Online November

San Antonio November

Las Vegas November

Lake Mary November

Toronto November

Chicago November

Online December

New York December

Orlando December

OnlineJanuary

Online February

Phoenix February

Online March

Las Vegas March

Lake Mary March

Online April

New York April

Orlando April

Online May

Washington, DC May

Chicago May

Online June

San Francisco

June

Houston June

Orlando June

Philadelphia June

Boston June

Online July

DenverJuly

Lake MaryJuly

OnlineAugust

Chicago August

Los Angeles August

AUDIT FUNDAMENTALS

Analyzing and Improving Business ProcessesSept.

10–11Sept.

24–25 Nov. 6–7 Dec. 3–4 April 21–22 May 14–15 May 26–27 June 24–25 Aug. 27–28

Audit Report WritingSept.

12–13Sept.

17–18Sept.

26–27 Oct. 22–23 Nov. 4–13 Nov. 4–5 Jan. 22–31 April 9–10 May 5–14 June 2–3 June 18–19 July 7–16 Aug. 13–14

Beyond the Basics: Essential Skills and PracticesSept.

19–20 Dec. 11–12 May 12–13 June 4–5 July 7–8

Financial Auditing for Internal AuditorsSept.

10–11 Nov. 4–5 Dec. 9–10 April 7–8 June 16–17 Aug. 11–12

Fundamentals of Internal Auditing Sept. 10 Dec. 17 March 18 May 27 May 12–13

Operational Auditing: Influencing Positive Change Dec. 3–12 Dec. 3–4 Feb. 12–13 May 12–13 June 11–12 Aug. 4–13

Root Cause Analysis for Internal Auditors Sept. 9–18 Sept. 17–18 Oct. 1–2 Oct. 22–23 Dec. 5–6 Dec. 9–10 Feb. 4–13 March 4–5 April 20–29 May 28–29 June 24–25 July 14–23 July 9–10 Aug. 27–28

Tools & Techniques I: New Internal AuditorSept.

10–13Sept.

17–20Sept.

24–27 Oct. 1–4 Oct. 15–18 Oct. 22–25 Nov. 4–7 Nov. 12–15 Nov. 16–19 Dec. 3–6 Dec. 9–12 Feb. 10–13 March 2–5 April 7–10 April 21–24 May 12–15 May 26–29 June 2–5 June 9–12 June 16–19 June 22–25 July 7–10 Aug. 11–14 Aug. 25–28

AUDIT MANAGEMENTBuilding a Sustainable Quality Program Oct. 8–17 Oct. 15–16 Nov. 4–5 Nov. 12–13 Dec. 9–18 March 2–3 April 21–22 May 26–27 Aug. 25–26

Construction Activity: Audit StrategiesSept.

12–13Sept.

24–25 Oct. 24–25 Nov. 12–13 April 23–24 June 11–12

Performing an Effective Quality Assessment Oct. 17–18 Nov. 11–20 Nov. 6–7 Nov. 14–15 March 2–11 March 4–5 April 23–24 May 28–29 June 24–25 Aug. 27–28

Tools & Techniques II: Lead AuditorSept.

10–13Sept.

24–27 Oct. 22–25 Dec. 3–6 Dec. 9–12 April 7–10 June 2–5 June 16–19 Aug. 11–14

Tools & Techniques III: Audit Manager Oct. 1–4 Feb. 10–13 April 7–10 May 12–15 June 9–12

CIA AND OTHER EXAM PREPARATION

CIA Exam Preparation—Part 1: Essentials of Internal Auditing Sept. 9–20 Sept. 10–11

Oct. 28–Nov. 8 Nov. 12–13 Jan. 6–17 March 3–4 June 1–12 July 14–15

CIA Exam Preparation—Part 2: Practice of Internal AuditingSept.

12–13 Nov. 14–15 Dec. 2–13 Feb. 3–14 March 5–6 July 16–17 Aug. 17–28

CIA Exam Preparation—Part 3: Business Knowledge for Internal AuditingSept. 30–Oct. 11

Sept. 17–18 Nov. 19–20 March 30–

April 10March 10–11 June 15–26 July 21–22

EXECUTIVE DEVELOPMENTVision University Sept. 9–12 Nov. 18–21 TBD

FRAUDFraud Detection, Deterrence, and Incident Response for Internal Auditors Oct. 1–2 Dec. 5–6 April 23–24 May 26–27 June 9–10

GOVERNANCE, RISK, AND CONTROL

Advanced Risk-based AuditingSept.

19–20 Oct. 22–31 Oct. 3–4 Oct. 24–25 Nov. 14–15 Dec. 11–12 March 31–April 9 April 9–10 June 4–5 June 18–19 July 9–10 Aug. 18–27 Aug. 13–14

Auditing Culture: Challenges and Proven TechniquesSept.

19–20 Oct. 15–16 May 26–27 June 22–23

COSO-based Internal Auditing Dec. 3–4 March 4–5 May 28–29 June 22–23 Aug. 25–26

COSO Enterprise Risk Management Certificate ProgramSept.

26–27 Oct. 3–4 Nov. 6–7 Feb. 11–13 May 13–15 June 10–12

COSO Internal Control CertificateSept.

11–13 Oct. 22–24 April 8–10 June 3–5 June 17–19 Aug. 12–14

Enterprise Risk Management: A Driver for Organizational Success Oct. 21–30 Oct. 15–16 Nov. 14–15 Dec. 5–6 March 30–April 8 March 2–3 April 21–22 May 28–29 June 22–23 July 7–8 Aug. 3–12 Aug. 25–26

Fundamentals of Risk-based AuditingSept.

17–18 Oct. 1–2 Oct. 22–23 Nov. 6–15 Nov. 12–13 Dec. 9–10 Jan. 14–23 April 7–8 May 19–28 June 2–3 June 16–17 July 7–8 Aug. 11–12

SOFT SKILLSCommunication Skills for Auditors Oct. 15–18 Nov. 4–7 June 22–25 Aug. 11–14

Critical Thinking in the Audit Process Oct. 3–4 Oct. 17–18 Dec. 3–4 Feb. 10–11 March 10–19 June 2–11 June 9–10

Leadership Skills for AuditorsSept.

10–13Sept.

17–20 Nov. 12–15 March 2–5 April 21–24 May 26–29 July 7–10 Aug. 25–28

Leveraging and Influencing Generational Differences Oct. 28–30

The Effective Auditor: Understanding and Applying Emotional IntelligenceSept. 23–

Oct. 2 Oct. 17–18 Nov. 5–14 Dec. 5–6 Feb. 11–20 March 2–3 May 14–15 June 8–17 July 9–10

TECHNOLOGY

Cybersecurity Auditing in an Unsecure WorldSept.

17–26Sept.

12–13Sept.

26–27 Oct. 3–4 Oct. 24–25 Feb. 12–13 April 21–30 May 14–15 June 11–12 July 13–22

Data Analysis and Sampling Oct. 16–18

Data Analysis for Internal Auditors Oct. 30–31 Dec. 11–12 March 3–4 May 12–13

Fundamentals of IT Auditing Sept. 24–

Oct. 3Sept.

10–11Sept.

24–25 Oct. 1–2 Oct. 22–23 Dec. 3–12 Dec. 11–12 Feb. 17–26 Feb. 10–11 May 4–13 May 12–13 June 9–10

IT General Controls Oct. 15–17 Dec. 2–4 Feb. 10–12 May 18–20 June 23–25

Statistical Sampling for Internal Auditors Dec. 16–19 June 2–4 June 9–10 July 28–31 July 7–9

IIA Training

CONFERENCES