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X-WR-CALDESC:Events for Definitive Conferencing
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DTSTART:20250101T000000
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BEGIN:VEVENT
DTSTART;TZID=Africa/Johannesburg:20260413T080000
DTEND;TZID=Africa/Johannesburg:20260415T170000
DTSTAMP:20260408T101837Z
CREATED:20260408T101111Z
LAST-MODIFIED:20260408T101837Z
UID:3325-1776067200-1776272400@defincon.co.za
SUMMARY:CIA Learning System: CIA2 Exam Preparation Instructor-Led Course
DESCRIPTION:Prepare for the CIA Learning System Part 2 exam with this intensive 3-day instructor-led course presented by Prozilog. Designed specifically for CIA candidates\, this course gives you the structured preparation and expert guidance needed to pass the Certified Internal Auditor Part 2 examination with confidence. \nCIA Learning System Included\nThis course is offered with the CIA Learning System — the official study material developed by the IIA Global. The CIA Learning System provides comprehensive coverage of all Part 2 exam topics\, giving you a structured and proven study framework alongside your classroom training. \nIf you already own the CIA Learning System\, a discounted rate is available — you’ll only pay for the instructor-led course and courier costs. \nWhat You Will Learn from the CIA Learning System Course\nUsing the CIA Learning System as your study foundation\, this course covers all key Part 2 exam domains\, including: \n\nManaging the Internal Audit Activity\nProficiency and Due Professional Care\nQuality Assurance and Improvement Programs\nGovernance\, Risk Management\, and Control\nFraud Risks and Forensic Auditing\n\nWhy Choose This Course?\n\nFace-to-face\, instructor-led delivery in Gauteng\n24 CPD hours upon completion\nExpert facilitators from Prozilog\nAligned to IIA Global standards and the latest CIA exam syllabus\n\nWho Should Attend?\nAll CIA candidates preparing for the CIA Part 2 exam. Non-members must hold an active IIA Global membership to register.
URL:https://defincon.co.za/event/cia-learning-system-cia2-exam-preparation-instructor-led-course/
LOCATION:Definitive Conference Center\, ext\, Corner of Definitive Lane &\, Kruin St\, Harmelia\,\, Germiston\, Gauteng\, 1619\, South Africa
CATEGORIES:Training Workshop
ATTACH;FMTTYPE=image/jpeg:https://defincon.co.za/wp-content/uploads/2026/04/CIA-Learning-System.jpg
ORGANIZER;CN="Leadership Academy":MAILTO:neo@governanceacademy.co.za
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BEGIN:VEVENT
DTSTART;TZID=Africa/Johannesburg:20260413T080000
DTEND;TZID=Africa/Johannesburg:20260417T170000
DTSTAMP:20260408T102359Z
CREATED:20260408T102256Z
LAST-MODIFIED:20260408T102359Z
UID:3329-1776067200-1776445200@defincon.co.za
SUMMARY:Conducting an Audit from Cradle to Grave
DESCRIPTION:A comprehensive 5-day programme that takes auditors through every stage of the audit process — from planning and risk assessment to fieldwork\, documentation\, and reporting. Designed for those entering the profession or seeking to formalise their knowledge\, this internal auditing training programme in Gauteng\, builds both the technical skills and interpersonal capabilities needed to perform effective audits in today’s governance environment. \nWho Should Attend?\nThis internal audit course for beginners is ideal for: \nLevel 1 — Entry or introductory level for those requiring a fundamental understanding of the subject. \nLevel 2 — Internal auditors who are already practicing internal audit and have a basic understanding of the subject. \nAlso suitable for: Auditors with less than six months of audit experience\, and non-auditors with responsibility for developing and monitoring internal controls. \nPlease review the content and course levels before booking to ensure you are attending the right course. \nHow Will This Course Benefit You?\nThis 5-day audit training programme in Johannesburg equips you to: \n\nConduct a complete audit from beginning to end\nUnderstand risks and their role in auditing\nIdentify\, evaluate\, and document internal controls audit workshop outcomes\nUse the preliminary survey to determine how and what to audit\nGather audit evidence and work papers to professional standards\nEnhance interpersonal and team-building skills throughout the audit\nUnderstand the importance of the audit communication process\nDevelop your internal auditor skills across all audit phases\n\nCPD Internal Audit 2026\nThis course is registered for 40 CPD hours\, making it one of the most valuable CPD internal audit 2026 opportunities available to South African auditors this year. All IIASA members and non-members are welcome to register. \nDetails\n\n\n\n\n\n\n\n\n\n\nDate\n13 – 17 April 2026\n\n\nTime\nRegistration from 08:15\n\n\nDuration\n5 Days\n\n\nCPD Hours\n40\n\n\nPresenter\nLeani van Heerden\n\n\nOnline Registration Closes\n13 April 2026\n\n\nEvent Category\nCPD / Audit Training\n\n\n\n\nFees: \n\n\n\n\n\nExcl. VAT\nIncl. VAT\n\n\n\n\nIIASA Member\nR14 040.00\nR16 146.00\n\n\nIIASA Non-Member\nR16 235.00\nR18 670.00\n\n\n\n\nContact: Project Coordinator: CPD and Events neo@governanceacademy.co.za | 011 609 1761 Ext 403 \nVenue: Definitive Conferencing Corner of Definitive Lane & Kruin Street\, Harmelia\, Isando\, Gauteng\, 1619\, South Africa
URL:https://defincon.co.za/event/conducting-an-audit-from-cradle-to-grave/
LOCATION:Definitive Conference Center\, ext\, Corner of Definitive Lane &\, Kruin St\, Harmelia\,\, Germiston\, Gauteng\, 1619\, South Africa
CATEGORIES:Training Workshop
ATTACH;FMTTYPE=image/jpeg:https://defincon.co.za/wp-content/uploads/2026/04/Conducting-an-Audit-from-Cradle-to-Grave.jpg
ORGANIZER;CN="Leadership Academy":MAILTO:neo@governanceacademy.co.za
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DTSTART;TZID=Africa/Johannesburg:20260416T080000
DTEND;TZID=Africa/Johannesburg:20260416T170000
DTSTAMP:20260416T075919Z
CREATED:20260416T075919Z
LAST-MODIFIED:20260416T075919Z
UID:3360-1776326400-1776358800@defincon.co.za
SUMMARY:Internal Audit :Performing an Effective Quality Assessment (PEQA)
DESCRIPTION:A hallmark of a quality internal audit function is the ability to keep pace in a dynamic environment. Consistently monitoring the quality of the internal audit function provides audit leaders\, the board\, and other key stakeholders with the assurance that internal audit is performing at its highest level — providing value throughout an evolving organisation. \nAn independent assessment of the value of the internal audit function is delivered through an external quality assessment. All CAEs are required to develop a QAIP that includes both internal and external assessments. Internal assessments include both ongoing monitoring and periodic self-assessment. External assessments may be either a full external assessment or a self-assessment with independent validation. \nThis course will provide you with the appropriate knowledge and skills to plan\, perform\, and evaluate the results of an external quality assessment case study. You will also learn about the process and templates in The IIA’s Quality Assessment (QA) Manual so that you can identify opportunities to improve your internal audit function’s quality activities. \nPlease note: The QA Manual is not included in the course fee and must be procured separately via www.theiia.org \nWho Should Attend?\nLevel 2 — Internal auditors who are already practicing internal audit and have a basic understanding of the subject. \nLevel 3 — Supervisory/competent/senior internal auditors who already have a sound\, practical grasp of the fundamentals of internal auditing and manage staff. \nLevel 4 — Advanced internal auditors with an excellent understanding of the topics presented\, who are interested in exchanging knowledge with instructors and other participants. \nPlease review the content and course levels before booking to ensure you are attending the right course. \nCourse Outline\nQuality Assessment Manual and Process Overview \n\nOverview of the Global Internal Audit Standards\, including standards referencing quality\nThe IIA’s Framework for Quality Assessment for external and internal quality assessments\nCommon quality assessment questions using The IIA’s IPPF resources\nQuality Assessment Manual process flow and tools\nThe three types of internal audit quality assessment\nQuality Conclusion Model\, Maturity Assessment\, and Performance of the Internal Audit Function\n\nTypes of Quality Assessments \n\nInternal Quality Assessments — advantages and limitations\nExternal Quality Assessments — frequency\, full assessment\, validation\nSelecting external and internal assessors\n\nPlanning the Quality Assessment \n\nImplementing QA Manual planning tools\nKey features of planning guides and surveys\nAnalysing survey results\nPractical Case Study\n\nPerforming the Quality Assessment \n\nImplementing QA Manual tools for internal and external assessments\nKey features of interview guides and QA programmes\nAnalysing interview and QA programme results\nPractical Case Study\n\nEvaluating QA Results \n\nApplying evaluation criteria to common QA scenarios requiring professional judgement\nDetermining final ratings and evaluation results\nKey features of the QA evaluation framework and tools\nDeveloping value-added solutions for common QA issues and opportunities\nPractical Case Study\n\nPeriodic Internal Quality Assessment Approaches \n\nDeveloping an efficient and effective periodic internal assessment approach\nIPPF guidance on periodic internal QA\nCommon periodic assessment challenges and solutions\nFactors needed for an efficient and effective periodic internal QA programme\nPractical Case Study\n\nExternal Quality Assessment Options \n\nDetermining the external QA option best suited to your internal audit activity\nPros\, cons\, and considerations of external QA options\nRationale for selecting the best external QA option\nSuccessful practices for preparing for an external assessment\n\nDetails\n\n\n\n\n\n\n\n\n\n\nDate\n11 – 13 May 2026\n\n\nTime\nRegistration from 08:15\n\n\nFormat\nClassroom Only\n\n\nDuration\n3 Days\n\n\nCPD Hours\n24\n\n\nPresenter\nProzilog\n\n\nOnline Registration Closes\n11 May 2026\n\n\nEvent Category\nCPD / Audit Quality\n\n\n\n\nFees: \n\n\n\n\n\nExcl. VAT\nIncl. VAT\n\n\n\n\nMember\nR10 367.83\nR11 923.00\n\n\nNon-Member\nR12 045.20\nR13 852.00\n\n\n\n\nContact: Project Coordinator: CPD and Events neo@governanceacademy.co.za | 011 609 1761 Ext 403 \nVenue: Definitive Conferencing Corner of Definitive Lane & Kruin Street\, Harmelia\, Isando\, Gauteng\, 1619\, South Africa
URL:https://defincon.co.za/event/internal-audit-performing-an-effective-quality-assessment/
LOCATION:Definitive Conference Center\, ext\, Corner of Definitive Lane &\, Kruin St\, Harmelia\,\, Germiston\, Gauteng\, 1619\, South Africa
CATEGORIES:Training Workshop
ATTACH;FMTTYPE=image/jpeg:https://defincon.co.za/wp-content/uploads/2026/04/Performing-an-Effective-Quality-Assessment.jpeg
ORGANIZER;CN="Leadership Academy":MAILTO:neo@governanceacademy.co.za
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BEGIN:VEVENT
DTSTART;TZID=Africa/Johannesburg:20260416T080000
DTEND;TZID=Africa/Johannesburg:20260417T080000
DTSTAMP:20260408T103226Z
CREATED:20260408T103128Z
LAST-MODIFIED:20260408T103226Z
UID:3332-1776326400-1776412800@defincon.co.za
SUMMARY:An Introduction to Combined Assurance
DESCRIPTION:To help internal audit professionals understand and implement Combined Assurance within their organisations\, minimising unnecessary overlap between assurance providers and saving time and resources. \nKey Topics Covered in An Introduction to Combined Assurance\n\nUnderstanding AICA and its benefits\nRoles of management\, internal and external assurance providers\nImplications for the Audit Committee\nThe role of Internal Audit in Combined Assurance\nGuidance from the King Report\nDrafting a Combined Assurance plan including determining objectives\, identifying sources of assurance over risks\, identifying assurance gaps\, and steps to start a successful programme\n\nKey Outcomes\nParticipants will be able to establish a AICA baseline for their organisation\, define objectives and expected benefits\, approach other assurance providers\, and communicate with and obtain sponsorship from key stakeholders. \nWho Should Attend\nLevels 2–4: Practicing internal auditors through to advanced senior auditors across all sectors. \nCourse Summary \nCourse: An Introduction to (AICA) \nPresenter: IAPRO \nDates: 16–17 April 2026 (Face-to-Face) \nVenue: Definitive Conferencing\, Corner of Definitive Lane & Kruin Street\, Harmelia\, Isando \nDuration: 2 Days | CPD Hours: 16 \nContact: mduduzi@governanceacademy.co.za | 011 609 1761 Ext 403 \nFees (excl/incl VAT): \n\nIIASA Member: R6\,620 / R7\,613\nIIASA Non-Member: R7\,640 / R8\,787
URL:https://defincon.co.za/event/an-introduction-to-combined-assurance/
LOCATION:Definitive Conference Center\, ext\, Corner of Definitive Lane &\, Kruin St\, Harmelia\,\, Germiston\, Gauteng\, 1619\, South Africa
CATEGORIES:Training Workshop
ATTACH;FMTTYPE=image/jpeg:https://defincon.co.za/wp-content/uploads/2026/04/Combined-Assurance.jpg
ORGANIZER;CN="Leadership Academy":MAILTO:neo@governanceacademy.co.za
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