PART 1

Basic PROGRAMME

Are you already working as an auditor in the field of financial auditing? Then this is the place for you to start. In twelve full days we will refresh your primary IT skills through lectures, workshops, and course work.

FOR WHOM?

The Basic Programme is specifically designed for accountants who are active in the field of financial auditing. They recognise the pervasiveness of technological developments in business activities, processes and systems, so they have a natural interest in IT and technological developments and seek to improve the collaboration with IT auditors.

TAKE AWAY

Participants will be educated to operate in regular and common IT environments. These professionals will also be trained to formulate specific IT questions in such a way that the outcome of the related engagement or examination will meet the desired requirements.

CONTENT AND DURATION

The programme deals with the principles of IT and aims to refresh the primary IT skills of participants over the course of 16 days in a two-month period. It involves lectures, workshops and course work and consists of the three main modules described briefly below.

START DATE

The next course wil start 7 September 2018.

LANGUAGE

Except for original Dutch literature, all course materials will be in English. Course language will be Dutch, English courses are on request.

MODULE 1

IT Analytics
Duration: 6 days

Independent study
Duration: 1 day

DESCRIPTION

Attention is given to the toolbox of an IT-Auditor. Process mining and data-analytics are supporting the financial auditor who is auditing an annual report.

 

MODULE 2

Annual report, Audit Standards & Analytics
Duration: 5 days

Independent study
Duration: 1 day

DESCRIPTION

Here, attention is given to the link between data-analytics and the Audit Standards.

 

 

MODULE 3

Hot Topics
Duration: 5 days

Exam preparation
Duration: 1 day

DESCRIPTION

The focus of this module lies on dealing with different customers and different types of work as an IT-Auditor.

DESCRIPTIO

CERTIFICATE

The Basic Programme concludes with an exam. Those who pass the exam will be issued a certificate granting them access to the next level: the Advanced Programme.