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URL:
https://www.iias.ch/en/kurs-detail?code=E233482
Submission: On April 12 via api from CH — Scanned from DE
Submission: On April 12 via api from CH — Scanned from DE
Form analysis 3 forms found in the DOM
GET https://www.iias.ch/de-ch/suchergebnisse
<form action="https://www.iias.ch/de-ch/suchergebnisse" method="get" data-hs-cf-bound="true">
<input type="text" class="hs-search-field__input" name="term" autocomplete="off" aria-label="Search" placeholder="Schlagwort eingeben">
<input type="hidden" name="type" value="SITE_PAGE">
<input type="hidden" name="type" value="BLOG_POST">
<input type="hidden" name="type" value="LISTING_PAGE">
<input type="hidden" name="language" value="en">
<button class="hs-search-field__button" aria-label="Search">Suchen</button>
</form>POST https://forms-eu1.hsforms.com/submissions/v3/public/submit/formsnext/multipart/25222249/f483e11c-3293-419f-9b71-cc158f0a4db4
<form id="hsForm_f483e11c-3293-419f-9b71-cc158f0a4db4_256" method="POST" accept-charset="UTF-8" enctype="multipart/form-data" novalidate=""
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<div class="hs_email hs-email hs-fieldtype-text field hs-form-field"><label id="label-email-f483e11c-3293-419f-9b71-cc158f0a4db4_256" class="" placeholder="Enter your <strong>Email address&nbsp;</strong>"
for="email-f483e11c-3293-419f-9b71-cc158f0a4db4_256"><span><strong>Email address </strong></span><span class="hs-form-required">*</span></label>
<legend class="hs-field-desc" style="display: none;"></legend>
<div class="input"><input id="email-f483e11c-3293-419f-9b71-cc158f0a4db4_256" name="email" required="" placeholder="" type="email" class="hs-input" inputmode="email" autocomplete="email" value=""></div>
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<div class="legal-consent-container">
<div>
<div class="hs-dependent-field">
<div class="hs_LEGAL_CONSENT.subscription_type_123583415 hs-LEGAL_CONSENT.subscription_type_123583415 hs-fieldtype-booleancheckbox field hs-form-field">
<legend class="hs-field-desc" style="display: none;"></legend>
<div class="input">
<ul class="inputs-list" required="">
<li class="hs-form-booleancheckbox"><label for="LEGAL_CONSENT.subscription_type_123583415-f483e11c-3293-419f-9b71-cc158f0a4db4_256" class="hs-form-booleancheckbox-display"><input
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from IIAS.<span class="hs-form-required">*</span></span></label></li>
</ul>
</div>
</div>
</div>
<legend class="hs-field-desc checkbox-desc" style="display: none;"></legend>
</div>
</div>
<div class="hs_submit hs-submit">
<div class="hs-field-desc" style="display: none;"></div>
<div class="actions"><input type="submit" class="hs-button primary large" value="Submit"></div>
</div><input name="hs_context" type="hidden"
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<div class="hs_contact_gender hs-contact_gender hs-fieldtype-radio field hs-form-field"><label id="label-contact_gender-73a1c398-defe-402a-b57f-559722603e3f_3125" class="" placeholder="Enter your Title"
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<legend class="hs-field-desc" style="display: none;"></legend>
<div class="input">
<ul required="" role="checkbox" class="inputs-list multi-container">
<li class="hs-form-radio" role="radio"><label for="contact_gender0-73a1c398-defe-402a-b57f-559722603e3f_3125" class="hs-form-radio-display"><input id="contact_gender0-73a1c398-defe-402a-b57f-559722603e3f_3125" class="hs-input" type="radio"
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<li class="hs-form-radio" role="radio"><label for="contact_gender1-73a1c398-defe-402a-b57f-559722603e3f_3125" class="hs-form-radio-display"><input id="contact_gender1-73a1c398-defe-402a-b57f-559722603e3f_3125" class="hs-input" type="radio"
name="contact_gender" value="Herr"><span>Mr.</span></label></li>
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</div>
</div>
<div class="hs_lastname hs-lastname hs-fieldtype-text field hs-form-field"><label id="label-lastname-73a1c398-defe-402a-b57f-559722603e3f_3125" class="" placeholder="Enter your Last name"
for="lastname-73a1c398-defe-402a-b57f-559722603e3f_3125"><span>Last name</span><span class="hs-form-required">*</span></label>
<legend class="hs-field-desc" style="display: none;"></legend>
<div class="input"><input id="lastname-73a1c398-defe-402a-b57f-559722603e3f_3125" name="lastname" required="" placeholder="" type="text" class="hs-input" inputmode="text" autocomplete="family-name" value=""></div>
</div>
<div class="hs_firstname hs-firstname hs-fieldtype-text field hs-form-field"><label id="label-firstname-73a1c398-defe-402a-b57f-559722603e3f_3125" class="" placeholder="Enter your First name"
for="firstname-73a1c398-defe-402a-b57f-559722603e3f_3125"><span>First name</span><span class="hs-form-required">*</span></label>
<legend class="hs-field-desc" style="display: none;"></legend>
<div class="input"><input id="firstname-73a1c398-defe-402a-b57f-559722603e3f_3125" name="firstname" required="" placeholder="" type="text" class="hs-input" inputmode="text" autocomplete="given-name" value=""></div>
</div>
<div class="hs_company hs-company hs-fieldtype-text field hs-form-field"><label id="label-company-73a1c398-defe-402a-b57f-559722603e3f_3125" class="" placeholder="Enter your Company"
for="company-73a1c398-defe-402a-b57f-559722603e3f_3125"><span>Company</span></label>
<legend class="hs-field-desc" style="display: none;"></legend>
<div class="input"><input id="company-73a1c398-defe-402a-b57f-559722603e3f_3125" name="company" placeholder="" type="text" class="hs-input" inputmode="text" autocomplete="organization" value=""></div>
</div>
<div class="hs_email hs-email hs-fieldtype-text field hs-form-field"><label id="label-email-73a1c398-defe-402a-b57f-559722603e3f_3125" class="" placeholder="Enter your Email address" for="email-73a1c398-defe-402a-b57f-559722603e3f_3125"><span>Email
address</span><span class="hs-form-required">*</span></label>
<legend class="hs-field-desc" style="display: none;"></legend>
<div class="input"><input id="email-73a1c398-defe-402a-b57f-559722603e3f_3125" name="email" required="" placeholder="" type="email" class="hs-input" inputmode="email" autocomplete="email" value=""></div>
</div>
<div class="hs_phone hs-phone hs-fieldtype-phonenumber field hs-form-field"><label id="label-phone-73a1c398-defe-402a-b57f-559722603e3f_3125" class="" placeholder="Enter your Telephone number"
for="phone-73a1c398-defe-402a-b57f-559722603e3f_3125"><span>Telephone number</span></label>
<legend class="hs-field-desc" style="display: none;"></legend>
<div class="input"><input id="phone-73a1c398-defe-402a-b57f-559722603e3f_3125" name="phone" placeholder="" type="tel" class="hs-input" inputmode="tel" autocomplete="tel" value=""></div>
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<div class="hs_message hs-message hs-fieldtype-textarea field hs-form-field"><label id="label-message-73a1c398-defe-402a-b57f-559722603e3f_3125" class="" placeholder="Enter your Message"
for="message-73a1c398-defe-402a-b57f-559722603e3f_3125"><span>Message</span><span class="hs-form-required">*</span></label>
<legend class="hs-field-desc" style="display: none;"></legend>
<div class="input"><textarea id="message-73a1c398-defe-402a-b57f-559722603e3f_3125" class="hs-input hs-fieldtype-textarea" name="message" required="" placeholder="Your message"></textarea></div>
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<div>
<div class="hs-richtext hs-main-font-element">
<p>* Required fields</p>
</div>
</div>
<div class="legal-consent-container">
<div>
<div class="hs-dependent-field">
<div class="hs_LEGAL_CONSENT.subscription_type_123583415 hs-LEGAL_CONSENT.subscription_type_123583415 hs-fieldtype-booleancheckbox field hs-form-field">
<legend class="hs-field-desc" style="display: none;"></legend>
<div class="input">
<ul class="inputs-list" required="">
<li class="hs-form-booleancheckbox"><label for="LEGAL_CONSENT.subscription_type_123583415-73a1c398-defe-402a-b57f-559722603e3f_3125" class="hs-form-booleancheckbox-display"><input
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<p>I agree to allow IIAS to store and process my personal data.</p><span class="hs-form-required">*</span>
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</ul>
</div>
</div>
</div>
<legend class="hs-field-desc checkbox-desc" style="display: none;"></legend>
</div>
</div>
<div class="hs_submit hs-submit">
<div class="hs-field-desc" style="display: none;"></div>
<div class="actions"><input type="submit" class="hs-button primary large" value="Submit"></div>
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</form>Text Content
Diese Website speichert Cookies auf Ihrem Computer. Diese Cookies werden verwendet, um Ihre Website-Erfahrung zu optimieren und Ihnen einen persönlich auf Sie zugeschnittenen Service bereitstellen zu können, sowohl auf dieser Website als auch auf anderen Medienkanälen. Mehr Infos über die von uns eingesetzten Cookies finden Sie in unserer Datenschutzrichtlinie. Bei Ihrem Besuch auf unserer Seite werden Ihre Daten nicht verfolgt. Um Ihren Wünschen und Einstellungen allerdings optimal zu entsprechen, müssen wir nur einen klitzekleinen Cookie setzen, damit Sie diese Auswahl nicht noch einmal treffen müssen. Akzeptieren Ablehnen Skip to content * Information and downloads * Shop * DE * FR * EN * * * * Standards * Certifications * Training and events * ERFA groups * Membership * About us * Standards * Internal Auditing Guidelines * International Professional Practices Framework (IPPF) * Mandatory guidance * Recommended guidance * Three Lines Model * Quality assurance in internal auditing * Accredited quality assessors * Certifications * Steps to obtaining certification * Certified Internal Auditor (CIA) * Learning material for the CIA exam * Further training (CPE) * IIA Certification Registry * Training and events * Seminars and events * Speakers * External seminars and events * IIA OnDemand Learning * ERFA groups * German-speaking Switzerland * French-speaking Switzerland * Membership * Reasons to become member * Become a member * FAQs * Number of members * Corporate members * About us * Mission * Vision * Strategy and goals * Office * Contact Switzerland * Administrative board * Information and downloads * Shop * DE * FR * EN Copyright © 2022 The Institute of Internal Auditors. All rights reserved. * Basket * My area Suchen * * * CIA II PRACTICE OF INTERNAL AUDITING - EXAM PREPARATION TRAINING back to course overview CONTENT Description: This seminar prepares the participants for the CIA exam part II. This course allows the participants to: * Reinforce CIA part 2 content knowledge * Rehearse through sample questions * Review your CIA preparation status and plan * Discuss exam strategy and topics with peers This training is accompanied by: * A rehearsal and overview session for German-speaking participants * Two online Q&A sessions after the training (dates to be agreed with the participants). Seminar content: * Introduction to the CIA exam * Foundations of Internal Auditing * Independence and Objectivity * Proficiency and Due Professional Care * Quality Assurance and Improvement Program * Governance, Risk Management, and Control * Fraud Risks * Sample questions, discussion, and Q&A Prerequirements: To achieve the best learning effect, participants should have looked through a CIA Learning System Part 2 prior to the training. Exam success requires additional self-study. Includes lunch, drinks and snacks Register now COURSE DETAILS When 12.06.2023 - 13.06.2023 Where IIA Swizerland, Vulkanstrasse 120, 8048 Zürich Speakers Ulrich Hahn Consultation 044 298 34 33 Cost CHF 950.00 Member CHF 1150.00 Non-Member Duration 09:00 - 17:30, 09:00 - 16:30 Course number E233482 CPE credits 14 Register now NEWSLETTER Sign up for our newsletter to receive the latest news and updates from the IIA world. Email address * * I agree to receive other communications from IIAS.* FOLLOW US ON LINKEDIN Follow us CONTACT FORM Title* * Mrs. * Mr. Last name* First name* Company Email address* Telephone number Message* * Required fields * I agree to allow IIAS to store and process my personal data. * IIA Switzerland Vulkanstrasse 120 CH-8048 Zürich +41 (0)44 298 34 34 info@iias.ch * Standards * Internal Auditing Guidelines * International Professional Practices Framework (IPPF) * Mandatory guidance * Recommended guidance * Three Lines Model * Quality assurance in internal auditing * Accredited quality assessors * Certifications * Steps to obtaining certification * Certified Internal Auditor (CIA) * Learning material for the CIA exam * Further training (CPE) * IIA Certification Registry * Training and events * Seminars and events * Speakers * External seminars and events * IIA OnDemand Learning * ERFA groups * German-speaking Switzerland * French-speaking Switzerland * Membership * Reasons to become member * Become a member * FAQs * Number of members * Corporate members * About us * Mission * Vision * Strategy and goals * Office * Contact Switzerland * Administrative board INFORMATION AND DOWNLOADS * IIA Publikation * International Standards * Internal Audit Ambition Model * Journals * Quality Assessment Manual * Quality Self-Assessment Leitfaden * IIAS Library * Jobcorner Follow us on Linkedin Follow us Copyright © 2022 The Institute of Internal Auditors. All rights reserved. Data protection and imprint Terms and Conditions