IT Admin
2024 IIAP President’s Report by Ms. Zaida Lazaro
Auditing Third Party Risk
Using third parties invariably presents a variety of risks for organizations, including strategic, reputational, regulatory, operational, financial, transactional, security, compliance, and other risks. However, when utilized effectively, third parties can also provide tremendous value in terms of specialized knowledge, increased capacity, reduced overhead, and more customized business solutions. Internal audit should be at the front […]
Conducting and Managing Remote Investigations
The course discusses the usual process of Conducting & Managing Remote Investigations, including important steps and procedures. The speaker will also provide insights from actual investigations conducted, tools and techniques used and best practices. Learning Objectives: Provide participants an overview of the usual investigation process. What are the major steps in Conducting & Managing […]
Foundations of Internal Auditing in Financial Services
Focus and Features Challenging environment due to the heightened complexity of the regulatory landscape, cyber threats, proliferation of innovative products, multichannel customer interaction, and other conditions. Without appropriate guidance, training, and education, the financial services industry may be challenged to find enough competent internal auditors to fulfill the responsibilities and deal with risks across this […]
Fundamentals of Risk-Based Auditing
Building a Culture of Compliance
3rd CRMA Virtual Seminar Series
Focus and Features The Certification in Risk Management Assurance ® (CRMA®) focuses on the key elements to unlocking internal audit’s full potential and validates one’s ability to provide advice and assurance on risk management to audit committees and executive management. Earning the CRMA helps address the impact of risk and demonstrates you have the ability […]
7th CIA Virtual Seminar Series with CIA Masterclass (Weekdays)
Focus & Features For more than 40 years, The Certified Internal Auditor® (CIA®) designation has been the only globally accepted certification for internal auditors and continues to set the standard by which individuals demonstrate their professionalism in the internal auditing field. Candidates leave the program enriched with educational experience, applicable knowledge, and business tools that […]
Ethical Dilemmas and IA
Focus & Features I. Introduction Overview Linking to The Global Competency Framework Poll Question 1 II. Making Sense of Ethics Ethics Defined Universal Ethical Values Business & Work Place Ethics Ethics, Values & Morals Internal Auditor’s Code of Ethics Poll Question 2 III. Issues, Pressures, Dilemmas Scenario 1 analysis & Poll Question 3 Closer Look […]
Effective Presentation Skills for Virtual Meetings
Focus and Features This seminar is an intensive and highly interactive communications workshop that directly addresses the presentation needs of the internal auditors based on preparing, organizing, delivering and evaluating a presentation. Learning Objectives To fine-tune the participants’ presentation skills, To demonstrate such refined skills in the performance of his or her technical and administrative […]
Notice of AGMM and Election of Board for CY2022-2023
NOTICE is hereby given that the Annual General Membership Meeting (AGMM) of the Institute of Internal Auditors Philippines, Inc. (IIA-P) will be virtually held on 19 November 2021, at 1:00 PM via Zoom meeting. Due to continued restrictions and widespread of COVID-19, the safety of our members, the nominees, the IIA-P volunteer members, and the […]
