Programme parts

THREE PARTS

The Executive Programme in Digital Auditing consists of three interlinked parts: Basic, Advanced and Expert, all of which include today’s most critical, relevant, and interesting topics associated with auditing, IT and digital technology.

INTERLINKED PARTS

Programme-parts_01-Interlinked_parts_v2

PART 1
|BASIC| PROGRAMME

 

IT PRINCIPLES

Part 1

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Starting: 7 September 2018

 

Fundamental IT skills (refreshed)

The basis for financial auditors, controllers, compliance auditors and other professionals.

 

 

MODULES

  • Fundamentals of IT
  • IT security
  • Hot topics
    (including privacy dealing with deficiencies and data analytics in financial statement audits)

 

 

 

 

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PART 2
ADVANCED PROGRAMME

 

IT SPECIFICS

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Starting: 4th quarter 2018
(no classroom sessions during busy season)

 

Detailed IT knowledge

Indispensable for financial auditors, controllers, compliance auditors and other professionals who want to be at the forefront in their field.

 

MODULES

  • Process mining & big data
  • Enterprise IT
  • Information risk management
  • Cybersecurity
  • Cloud computing
  • IT control & assurance

 

 

 

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PART 3
EXPERT PROGRAMME

 

IT SPECIALISTS

classes on a weekly basis

Start: September 2019

 

Specialised IT knowledge and expertise

Specially designed for financial auditors and other professionals (controllers and compliance auditors) who want to become experts in IT auditing.

 

MODULES (include)

  • Technical auditing
  • Information system auditing
  • Portfolio management
  • IT project risk
  • Enterprise architecture
  • Agile development
  • Compliance manangement
  • Advisory

 

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Marc Plomp
Partner PwC

“In IT discussions I was only able to react on the input of the IT-auditor. Now, I am able to actually challenge the IT-auditor.”

 

Upon successfully completing each of the individual programme parts, you will receive a certificate granting you access to the next part of the programme and awarding you continuing professional education (CPE) credits.

After completing the Expert Programme, you will be a highly educated IT auditor with a strong understanding of technology. You can then qualify to earn the title of Registered EDP Auditor (RE).