IIA Certificate Programs

Date(s) and Time: Jun 4, 5, 6, 11, 12, 13 from 12:00 PM - 3:10 PM ET

This certificate program is designed to ensure that all internal auditors have the minimal technical competencies’ to perform basic IT-related audit activities, focusing on governance, risk, project delivery, and IT general controls.

Participants who complete the course are eligible to sit for the certificate exam which is administered on The IIA’s LMS platform.

By the end of this program, internal auditors should be able to:

• Recognize the importance of the governance of enterprise IT.
• Associate project delivery with effective and efficient technology driven processes.
• Realize the impact technology has on business processes.
• Identify and access basic IT general controls related to:
  • IT Change Management.
  • Business Resilience.
  • Logical Security.
  • Physical Security.
  • Environmental Controls.
  • IT Operations and Services Management.
  • System Development Life Cycle.