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DTSTART:20250101T000000
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BEGIN:VEVENT
DTSTART;TZID=Africa/Johannesburg:20260902T080000
DTEND;TZID=Africa/Johannesburg:20260904T080000
DTSTAMP:20260727T111354Z
CREATED:20260727T111104Z
LAST-MODIFIED:20260727T111354Z
UID:3568-1788336000-1788508800@defincon.co.za
SUMMARY:IT Auditing For Non IT Auditors
DESCRIPTION:Develop the essential knowledge and practical skills required for IT auditing with this comprehensive three-day CPD training course presented by TM Consulting and hosted at Definitive Conferencing in Isando\, Gauteng. \nDesigned specifically for internal audit professionals with little or no IT auditing experience\, this course provides a practical understanding of information technology risks\, IT controls\, and internationally recognised auditing frameworks. Participants will learn how to evaluate IT environments\, identify business risks\, and perform effective IT audits that add value to their organisations. \nThroughout the programme\, delegates will explore globally recognised frameworks including CobIT\, ITIL\, COSO\, and ISO 27002\, while gaining practical experience in auditing application controls\, IT general controls\, cloud computing\, cybersecurity\, data analytics\, and emerging technologies such as Artificial Intelligence (AI)\, Big Data\, Robotics\, and the Internet of Things (IoT). \nThe course combines expert instruction\, practical exercises\, and realistic case studies to help participants confidently assess IT risks\, prepare audit programmes\, and evaluate the effectiveness of information system controls. \nCourse Benefits\nBy attending this course\, participants will learn how to: \n\nUnderstand the principles of IT auditing\nIdentify IT risks affecting business operations\nEvaluate IT controls and governance frameworks\nApply internationally recognised auditing standards\nAudit applications\, infrastructure\, and security controls\nAssess cloud computing environments and SOC reports\nPerform IT audits using practical audit methodologies\nUnderstand emerging technologies and their impact on auditing\n\nCourse Highlights\nFundamentals of IT Auditing\n\nRole of the IT auditor\nIIA Standards\nIT infrastructure\nNetworks and databases\nOperating systems\n\nIT General Controls\n\nAccess management\nChange management\nIncident management\nBusiness continuity\nDisaster recovery\nBackup controls\n\nApplication Controls\n\nInput controls\nProcessing controls\nOutput controls\nAudit trails\nApplication security\n\nEmerging Technology\n\nArtificial Intelligence\nBig Data\nRobotics\nInternet of Things\nCloud Computing\nSOC Reports\n\nPractical IT Auditing\n\nWalkthrough testing\nControl testing\nCAATs\nAudit simulations\nCase studies\n\nCourse Outcomes\nAfter completing this course\, delegates will be able to: \n\nIdentify and evaluate IT risks\nAssess IT general controls and application controls\nPrepare an effective IT audit programme\nParticipate in new system implementations from an audit perspective\nAudit business processes supported by technology\nEvaluate information security and IT governance controls\n\nWho Should Attend?\nThis course is ideal for: \n\nInternal auditors\nAudit managers\nRisk professionals\nGovernance professionals\nProfessionals new to IT auditing\n\nSuitable for Level 1\, Level 2\, Level 3 and Level 4 internal audit professionals. \nEvent Details\nDates: 2–4 September 2026 \nRegistration: 08:15 \nVenue\nDefinitive Conferencing\nCorner of Definitive Lane & Kruin Street\nHarmelia\, Isando\nGauteng 1619\nSouth Africa \nPresenter\nTM Consulting \nDuration\n3 Days \nCPD Hours\n24 \nRegistration closes\n2 September 2026
URL:https://defincon.co.za/event/it-auditing-for-non-it-auditors/
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/2026/07/IT-Auditing-for-non-auditors-Sept-1.jpeg
ORGANIZER;CN="Leadership Academy":MAILTO:neo@governanceacademy.co.za
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Africa/Johannesburg:20260907T081500
DTEND;TZID=Africa/Johannesburg:20260909T080000
DTSTAMP:20260803T142637Z
CREATED:20260803T142637Z
LAST-MODIFIED:20260803T142637Z
UID:3598-1788768900-1788940800@defincon.co.za
SUMMARY:Excel for Auditing | 3-Day CPD Course in Gauteng
DESCRIPTION:Excel for Auditing is an essential skill for today’s Chief Audit Executives\, Senior Auditors\, and internal audit professionals who want to improve reporting\, analyse audit data more effectively\, and make informed business decisions. This practical three-day CPD course\, presented by Prozilog and hosted at Definitive Conferencing in Gauteng\, demonstrates how Excel for Auditing can improve efficiency through advanced dashboards\, reporting tools\, data analysis\, and performance monitoring. \nDesigned specifically for experienced audit professionals\, the course provides practical techniques that can immediately be applied in the workplace. Delegates will learn how to use Excel for Auditing to build interactive dashboards\, create executive reports\, monitor KPIs\, analyse trends\, and present audit findings using powerful visual reporting tools. \nThrough practical demonstrations and guided exercises\, participants will master advanced Excel features including pivot tables\, slicers\, conditional formatting\, sparklines\, dynamic reporting\, and performance comparisons. These Auditing techniques help transform complex audit data into meaningful information that supports better decision-making and more efficient audit processes. \nWhether you are reporting to executive management or analysing operational performance\, Excel for Auditing provides practical skills that improve reporting accuracy\, strengthen audit analysis\, and enhance organisational insight. \nCourse Objectives\nAfter completing this course\, participants will be able to: \n\nUse Excel for Auditing to improve reporting efficiency.\nDesign professional audit dashboards.\nAnalyse audit data using pivot tables and slicers.\nCreate KPI dashboards and executive reports.\nBuild interactive reporting tools for management.\nImprove audit analysis and decision-making.\n\nCourse Highlights\nDashboard Design\n\nDesigning executive dashboards\nKPI reporting\nTrend analysis\nPerformance monitoring\nInteractive reports\n\nDashboard Development\n\nPivot tables\nPivot charts\nSlicers\nConditional formatting\nTraffic light indicators\nSparklines\nDynamic labels\nPerformance comparisons\nInteractive drill-down dashboards\n\nEvent Details\nDates: 7–9 September 2026 \nRegistration: 08:15 \n📍 VenueDefinitive ConferencingCorner of Definitive Lane & Kruin StreetHarmelia\, Isando\, Gauteng 1619 \n🎤 Presenter: Prozilog \n⏳ Duration: 3 Days \n🎓 CPD Hours: 24 \n 
URL:https://defincon.co.za/event/excel-for-auditing-3-day-cpd-course-in-gauteng/
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/2026/08/Excel-for-Auditing.jpeg
ORGANIZER;CN="Leadership Academy":MAILTO:neo@governanceacademy.co.za
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260909
DTEND;VALUE=DATE:20260911
DTSTAMP:20260408T104001Z
CREATED:20251106T104340Z
LAST-MODIFIED:20260408T104001Z
UID:2676-1788912000-1789084799@defincon.co.za
SUMMARY:The Rhino: Resilient Leader
DESCRIPTION:OVERVIEW\n\n\n\nTHE RESILIENT LEADER. Resilient leaders\, like the sturdy rhino\, are unwavering in the face of adversity. They remain committed to their goals\, even when challenges arise. These leaders have the capacity to endure setbacks\, learn from failures\, and emerge stronger. They inspire their teams to persevere and maintain a positive outlook\, even during tough times.\n\n2 Day facilitation\nCost R7500 (3 participants R6750 each\, 10 participants R6000 each)
URL:https://defincon.co.za/event/the-rhino-resilient-leader-09-september-and-10-september-2026/
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/2025/11/Big-5-Leadership-Development-Process-the-Rhino.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Africa/Johannesburg:20261005T081500
DTEND;TZID=Africa/Johannesburg:20261006T080000
DTSTAMP:20260825T144328Z
CREATED:20260825T143708Z
LAST-MODIFIED:20260825T144328Z
UID:3625-1791188100-1791273600@defincon.co.za
SUMMARY:Advanced Risk Based Auditing Course South Africa
DESCRIPTION:The need to manage risks is increasingly recognised as essential to effective corporate governance and to maintaining an effective system of internal control. Internal audit plays a key role in providing assurance that risks to the organisation are properly managed — and risk-based auditing links internal audit to an organisation’s overall risk management framework. \nThis advanced risk based auditing course South Africa provides participants with the knowledge to develop an audit universe and risk-based internal audit plan\, addresses emerging and advanced risk management topics such as governance risk\, strategic risk\, fraud risk\, and information technology risk\, and equips auditors to audit the risk management process itself. \nDuring this advanced risk based auditing course South Africa\, you will participate in interactive activities and real-life scenarios — walking away with the concepts and tools to develop a value-added\, risk-based audit plan for your organisation. \nWho Should Attend?\nLevel 2 — Supervisory/competent/senior internal auditors: those who already have a sound\, practical grasp of the fundamentals of internal auditing and manage staff. \nLevel 3 — Supervisory/competent/senior internal auditors: those 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 topics being 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. \nLearning Objectives\nBy the end of this advanced risk based auditing course South Africa\, participants will be able to: \n\nSummarise risk management principles and concepts\nIdentify corporate governance principles\nExplain the relationship between governance principles and COSO frameworks\nExplain the relationship between governance\, risk\, and control\nIdentify strategy risk audits\nIdentify strategy process audits\nIdentify types of fraud\nExamine an anti-fraud programme and the role of risk assessment\nIdentify IT risk assessment frameworks\nDiscuss cybersecurity\, information security\, and IT governance risks\nAssess enterprise risk management process risks\nApply enterprise risk management maturity and comprehensive assessment approaches\nDevelop an auditable universe risk assessment\nApply risk identification\, measurement\, and prioritisation techniques\n\nDetails\nDate: 5 – 6 October 2026\nTime: Registration from 08:15\nDuration: 2 Days\nCPD Hours: 16\nPresenter: IAPRO\nOnline Registration Closes: 5 October 2026\nEvent Category: CPD / Risk & Audit\nContact:\nProject Coordinator: CPD and Events\nneo@governanceacademy.co.za | 011 609 1761 Ext 403
URL:https://defincon.co.za/event/advanced-risk-based-auditing-course-south-africa/
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/2026/08/Advanced-Risk-Based-Auditing-course-South-Africa-ARBA-2-day-CPD-training-Isando-Gauteng-October-2026.jpeg
ORGANIZER;CN="Leadership Academy":MAILTO:neo@governanceacademy.co.za
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Africa/Johannesburg:20261005T081500
DTEND;TZID=Africa/Johannesburg:20261009T170000
DTSTAMP:20260929T091412Z
CREATED:20260929T090304Z
LAST-MODIFIED:20260929T091412Z
UID:3711-1791188100-1791565200@defincon.co.za
SUMMARY:Fundamentals of Internal Auditing Course South Africa
DESCRIPTION:This comprehensive fundamentals of internal auditing course South Africa is a 5-day online 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 South Africa programme builds both the technical skills and interpersonal capabilities needed to perform effective audits in today’s governance environment. \n\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. \n\nHow Will This Course Benefit You?\nThis 5-day audit training South Africa online programme 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\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\n\nCourse Content\nThe Internal Auditor’s Roles and Responsibilities\nDefinition of internal auditing\, audit responsibilities\, types of audits\, and the attributes of the 21st century internal auditor. Includes the “Auditing the Titanic” case study demonstrating Internal Audit vs. External Audit principles. \nIIA Standards Training South Africa\nCode of Ethics for Internal Auditors and the International Standards for the Professional Practice of Internal Auditing. \nThe Audit Model – Performance of Audit Work\nOverview of the full audit process: planning\, preliminary survey\, fieldwork\, communicating results\, follow-up procedures\, and time management. \nAnalytical Review Using Audit Software\nComputer-assisted audit techniques\, data extraction and analysis\, and identifying audit issues through analytical review. \nTeamwork & Interpersonal Skills\nEffective team membership\, working with the audit customer\, behavioural communication techniques\, and interviewing skills — including role-play exercises. \nCOSO Internal Control Model\nManagement’s responsibility for control\, the COSO internal control model framework\, hard vs. soft controls\, and tools for documenting and evaluating internal controls. \nDocumenting and Evaluating Internal Controls\nPreliminary survey techniques\, audit tools including narratives\, ICQs\, flowcharts\, and risk/control matrices — with a hands-on flowcharting exercise. \nThe Audit Program\nDeveloping audit objectives\, scope\, and program test steps through guided exercises. \nAudit Evidence and Work Papers\nStandards requirements\, work paper organisation\, contents\, and types of audit evidence — aligned to IIA best practice. \nAudit Findings and Risk Assessment\nThe five attributes of an audit finding\, root cause analysis\, and developing value-add recommendations. \nCase Studies\nApplied throughout the course including the Worldcom (Cynthia Cooper)\, Enron\, and Alpha Piper Oil Rig Disaster (1988) case studies — culminating in a full audit report to management prepared by participants. \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. \n\nDetails\nDate5 – 9 October 2026TimeRegistration from 08:15FormatOnlineDuration5 DaysCPD Hours40PresenterLeani van HeerdenOnline Registration Closes5 October 2026Event CategoryCPD / Audit Training \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nContact:\nProject Coordinator: CPD and Events\nmduduzi@governanceacademy.co.za | 011 609 1761 Ext 403
URL:https://defincon.co.za/event/fundamentals-of-internal-auditing-course-south-africa/
LOCATION:Definitive Conference Center\, ext\, Corner of Definitive Lane &\, Kruin St\, Harmelia\,\, Germiston\, Gauteng\, 1619\, South Africa
CATEGORIES:Training Workshop
ORGANIZER;CN="Leadership Academy":MAILTO:neo@governanceacademy.co.za
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Africa/Johannesburg:20261019T081500
DTEND;TZID=Africa/Johannesburg:20261019T170000
DTSTAMP:20260907T140602Z
CREATED:20260907T133506Z
LAST-MODIFIED:20260907T140602Z
UID:3672-1792397700-1792429200@defincon.co.za
SUMMARY:Interviewing Skills to Detect Deception for Internal Auditors (ISDDA)
DESCRIPTION:Gathering information from interviews is an integral part of the audit process — but getting to the truth requires more than simple questions. This interviewing skills to detect deception for internal auditors course teaches you to learn significantly more about an organisation when you conduct interviews that probe more deeply\, follow up on signs of potential deception\, and politely but assertively pursue evasiveness. \nThis practical 1-day interviewing skills to detect deception for internal auditors course will teach you how to be more effective in asking direct and follow-up questions\, while evaluating both verbal and non-verbal responses — so you can detect lies and uncover the truth during formal and informal interviews. \nInterviewing Skills and Body Language interpretation are both recommended competencies by the IIA Global Internal Audit Competency Framework — a tool that defines the competencies needed by internal auditors to meet the requirements of the IPPF. This interviewing skills to detect deception for internal auditors course will enable the auditor to formally succeed in conducting interviews utilising forensic interviewing skills and to develop the people knowledge\, communication skills\, and behaviours required to successfully manage the people dynamics during the interviewing process. \nWho Should Attend?\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. \nLevel 3 — Supervisory/competent/senior internal auditors: those who already have a sound\, practical grasp of the fundamentals of internal auditing and manage staff. \nPlease review the content and course levels before booking to ensure you are attending the right course. \nCourse Content\n\nHow we communicate\nPreparing for the interview\nPopular interview methods\nTypes of questions\nDealing with resistance\nAnalysing body language to detect deception\n5 steps of lie detection\nThe 3-2-20 rule\nDecoding the face\, body & words\nStatement analysis\nPotential interview contaminants\nInterviewing suspects\nArtificial Intelligence — threat or ally?\nVideo case studies for class analysis\n\nDetails\nDate: Monday\, 19 October 2026\nTime: Registration from 08:15\nDuration: 1 Day\nCPD Hours: 8\nPresenter: Mario Fazekas\nOnline Registration Closes: 19 October 2026\nEvent Category: CPD / Forensic Interviewing & Audit\nContact:\nProject Coordinator: CPD and Events\nneo@governanceacademy.co.za | 011 609 1761 Ext 403 \n\nSee why this course matters \nInternal Audit Training: Why Interviewing Skills Matter
URL:https://defincon.co.za/event/interviewing-skills-to-detect-deception-for-internal-auditors-isdda/
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/2026/09/Detect-deception-for-internal-auditors-1-day-CPD-course-Isando-Gauteng-October-2026.jpeg
ORGANIZER;CN="Leadership Academy":MAILTO:neo@governanceacademy.co.za
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Africa/Johannesburg:20261020T080000
DTEND;TZID=Africa/Johannesburg:20261021T170000
DTSTAMP:20260929T093127Z
CREATED:20260929T092756Z
LAST-MODIFIED:20260929T093127Z
UID:3715-1792483200-1792602000@defincon.co.za
SUMMARY:Auditing Project Governance and Systems Development Life Cycle Course
DESCRIPTION:This auditing project governance and systems development life cycle course is designed to equip existing and experienced internal auditors with the knowledge\, skills\, and expertise to perform IT project governance reviews. Auditors and IT auditors with three or more years of experience should attend this training to strengthen their approach to auditing IT systems development projects. \nThrough practical\, audit-focused content\, this auditing project governance and systems development life cycle course covers IT project governance frameworks\, project risk management\, SDLC audit programmes\, and post-implementation reviews — giving senior internal auditors the tools to add real value to their organisation’s IT project oversight. \n\nWho Should Attend?\nThis course is designed for those who need to understand and wish to perform IT projects and SDLC audits. \nLevel 3 — Supervisory/competent/senior internal auditors: those who already have a sound\, practical grasp of the fundamentals of internal auditing and manage staff. \nAuditors and IT auditors with three or more years of experience are strongly encouraged to attend. \nPlease review the content and course levels before booking to ensure you are attending the right course. \n\nCourse Content\nThe course covers the following topics and concepts from an audit perspective: \nIntroduction to IT Project Governance: Frameworks and Standards \n\nProject risks\nProject management triangle\nParticipation\, roles\, and responsibilities\nProject management methodologies\nExecutive management sponsors\n\nRisk Management \n\nPhases of risk management\nInternal audit’s role in IT project governance\nRisk assessment and audit plans\nAudit programmes and monitoring\nKey controls\nStatus reporting\n\nVendor Management \nPost-Implementation Reviews \nPractical Application \n\nReview engagement audit plans and activities for key aspects of system development projects\nExamples of lessons learned and leading practices\nIdentification of auditor training needs\, key reference materials\, and resources for future use\n\n\nContact:\n\nCPD Project Coordinator\nneo@governanceacademy.co.za | 011 609 1761
URL:https://defincon.co.za/event/auditing-project-governance-and-systems-development-life-cycle-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/2026/09/Auditing-project-governance-and-systems-development-life-cycle-2-day-CPD-course-Edenvale-Gauteng-October-2026.jpeg
ORGANIZER;CN="Leadership Academy":MAILTO:neo@governanceacademy.co.za
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Africa/Johannesburg:20261026T080000
DTEND;TZID=Africa/Johannesburg:20261028T170000
DTSTAMP:20260921T130218Z
CREATED:20260921T130218Z
LAST-MODIFIED:20260921T130218Z
UID:3707-1793001600-1793206800@defincon.co.za
SUMMARY:Public Sector Performance Information Auditing Course South Africa
DESCRIPTION:Performance information has become an increasingly important focus area in the public sector environment. This public sector performance information auditing course South Africa aims to give practical guidance on how internal auditors in national departments\, provincial departments\, government components\, constitutional institutions\, and public entities can positively influence the usefulness and reliability of performance information throughout the performance information cycle. \nThis public sector performance information auditing course South Africa is designed to address the needs highlighted in South Africa’s National Development Plan — Vision 2030\, with specific reference to improving the quality of education\, skills development\, innovation\, and building the capacity of the state to play a developmental\, transformative role. \nWith 70% practical content\, this public sector performance information auditing course South Africa equips delegates with audit work programmes\, template audit work papers\, formal case studies based on real examples\, and proven audit techniques. \n\nWho Should Attend?\nThis course is aimed at all National Departments\, Provincial Departments\, and government components — internal auditors at junior management to senior management levels. \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. \nLevel 3 — Supervisory/competent/senior internal auditors: those 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 topics being 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. \n\nSeminar Objectives\nThis course is aligned to the National Treasury Capacity Development Strategy (CDS) and the NDP 2030\, striving to achieve four key strategic objectives: \n\nSupport the development of an enabling environment\nEnhance organisational capacity\nDevelop and empower a corps of competent and committed high-performance employees\nCreate an environment that enables and sustains mutually beneficial stakeholder relationships\n\n\nCourse Content\nPre-Assessment on Performance Information Concepts \nUpon completion of this course\, each participant will be able to demonstrate practically\, through advisory and assurance work\, how to: \n\nEvaluate whether compliance with relevant legislation\, frameworks\, and policies has been achieved in the development of the Strategic Plan (SP) and Annual Performance Plan (APP)\nAnalyse and interpret the requirements related to the SP and APP of a public institution\nDetermine consistency and alignment between the mandate of the institution\, strategic outcomes\, outputs\, performance indicators\, APP\, quarterly performance reports (QPRs)\, and annual performance reports (APR)\nEnsure that controls around the development\, maintenance\, and reporting of the SP and APP are appropriately designed and effectively implemented\nIdentify priority areas for audit through inspection of the budget\, risk identification process\, and mandate of the institution\nDevelop an adequate audit programme to address identified risks\nEffectively audit performance information in terms of Usefulness/”SMART” criteria and Reliability criteria (validity\, accuracy\, and completeness)\n\nDelegates are provided with: \n\nAudit work programmes\nTemplate audit work papers\nFormal case studies based on real examples\nAudit techniques\n\nRelevant GIA Standards Covered: \n\nStandard 9.1: Understanding Governance\, Risk Management and Control Processes\nStandard 9.4: Internal Audit Plan\nStandard 13.3: Engagement Objectives and Scope\nStandard 13.4: Evaluation Criteria\nStandard 13.6: Work Program\nStandard 14.1: Gathering Information for Analysis and Evaluation\nStandard 14.2: Analysis and Potential Engagement Findings\nStandard 14.5: Engagement Conclusions\nStandard 15.1: Final Engagement Communication\n\nFormal Assessment on Actual Case Study \nPost-Assessment to Determine Knowledge Transfer \n\nDetails\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nDate\n26 – 28 October 2026\nTime\nRegistration from 08:15\nDuration\n3 Days\nCPD Hours\n24\nPresenter\nProzilog\nOnline Registration Closes\n26 October 2026\nEvent Category\nCPD / Public Sector Auditing\n\n\n\n\n\n\n\n\n\nFees: \n\n\n\n\n\nExcl.\n\nVATIncl. \n\n\n\n\n\n\n\n\nVAT\n\n\nIIASA Member\nR10 724.00\nR12 332.00\n\n\nIIASA Non-Member\nR12 381.00\nR14 238.00\n\n\n\n\n\n\n\n\n\n\n\n\n\nContact:\nProject Coordinator: CPD and Events\nmduduzi@governanceacademy.co.za | 011 609 1761 Ext 401
URL:https://defincon.co.za/event/public-sector-performance-information-auditing-course-south-africa/
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/2026/09/Public-Sector-Performance-Information-Auditing-Course.jpg
ORGANIZER;CN="Leadership Academy":MAILTO:neo@governanceacademy.co.za
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Africa/Johannesburg:20261119T080000
DTEND;TZID=Africa/Johannesburg:20261120T170000
DTSTAMP:20261019T073437Z
CREATED:20261019T073437Z
LAST-MODIFIED:20261019T073437Z
UID:3726-1795075200-1795194000@defincon.co.za
SUMMARY:Ethics and the Internal Auditor Course South Africa
DESCRIPTION:Ethics training for internal auditors has never been more critical. South Africa has a well-documented ethics problem — and internal auditors are on the front line. As ethical challenges increase across both private and public sectors\, how auditors handle these challenges determines their own value and their organisation’s value. \nThis ethics and the internal auditor course South Africa contains videos\, case studies\, and practical exercises that promote discussion of potential ethical dilemmas auditors may encounter — and how to audit the ethical climate of an organisation. Structured across 4 modules\, this ethics and the internal auditor course South Africa moves progressively from global\, to country\, to organisational\, to personal ethical considerations. \n\nWho Should Attend?\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. \nLevel 3 — Supervisory/competent/senior internal auditors: those who already have a sound\, practical grasp of the fundamentals of internal auditing and manage staff. \nPlease review the content and course levels before booking to ensure you are attending the right course. \n\nCourse Content\nModule 1 — Ethical Decision-Making \n\nWhat the new 2025 Global Internal Audit Standards (GIAS) say as they relate to ethics and internal auditors\nWhat is ethics?\nEthics & moral reasoning\nWhy people obey or break laws and rules\nCan ethics be legislated?\nDo we need ethics training?\nCan ethics be taught?\nWhat defines an ethical hero?\n\nModule 2 — King V on Ethics & Fraud \n\nThe relationship between fraud and ethics\nKey differences between King IV & King V™\nKing V™ corporate governance principles relating to fraud & ethics unpacked and compared to current global best practice\nPractical application of key King V™ principles relating to fraud & ethics for private and public sectors\nKing V™ disclosure\nAftermath of private & public sector case studies\n\nModule 3 — Evaluating Your Ethical Environment \n\nThe ethics of AI\nHow auditors can measure the 8 critical elements of an ethics governance programme\nReporting results to management — choosing a maturity model\nThe DPSA Guide to Managing Ethics in the Public Sector\nBenchmarking your code of ethics and conduct\n\nModule 4 — Critical Life Skills for Internal Auditors \n\nCritical thinking\nEthical dilemma models\nHow to give voice to your values — 7 pillars\nPersuasion skills — 7 key principles\nCommunication — using art for observation\, analysis and communication\n\n\nDetails\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nDate\n19 – 20 November 2026\nTime\nRegistration from 08:15\nDuration\n2 Days\nCPD Hours\n16\nPresenter\nMario Fazekas CFE\, LPEC\nOnline Registration Closes\n19 November 2026\nEvent Category\nCPD / Ethics & Governance\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nContact: \nLeadership Academy\nProject Coordinator: CPD and Events\nneo@governanceacademy.co.za | 011 609 1761 Ext 411
URL:https://defincon.co.za/event/ethics-and-the-internal-auditor-course-south-africa/
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/2026/10/Ethics-and-the-Internal-Auditor-2-day-CPD-course-South-Africa-Isando-Gauteng-November-2026.jpg
ORGANIZER;CN="Leadership Academy":MAILTO:neo@governanceacademy.co.za
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BEGIN:VEVENT
DTSTART;TZID=Africa/Johannesburg:20261125T080000
DTEND;TZID=Africa/Johannesburg:20261127T170000
DTSTAMP:20261001T124337Z
CREATED:20261001T124337Z
LAST-MODIFIED:20261001T124337Z
UID:3719-1795593600-1795798800@defincon.co.za
SUMMARY:Why Cutting Anti-Fraud Training Now Is Penny-Wise\, Pound-Foolish
DESCRIPTION:If you’ve had a training course cancelled this year because of “no budget\,” you’re not alone — it’s the reason we’re hearing more than any other right now. \nBut here’s the problem: fraudsters don’t answer to a budget committee. While organisations tighten their belts\, criminal networks are investing in AI-generated deepfakes\, automated phishing\, and OSINT tools to target the very gaps that under-resourced teams leave open. \nThis article explains why cutting anti-fraud\, risk\, and audit training now is a penny-wise\, pound-foolish move — and more usefully\, how to reposition your department from a cost centre to a profit centre so that leadership actually approves the budget next time you ask. \n\nWhat’s Inside the Article\n📌 What P&G\, Netflix\, Amazon\, and Lego did differently during the 2008 downturn — and what Coca-Cola’s 2020 ad cut cost them by comparison \n📌 The five categories of financial impact most risk and audit teams already deliver but rarely report \n📌 A one-page ROI summary template your team can use to build the business case for your own training budget \n📌 Two ready-to-use email templates for submitting a training request that leadership will actually take seriously \n\nDownload the Article\n👉 Download the full article here \n\nUpcoming Anti-Fraud Training Course\nProactive OSINT Investigations\n📅 25 – 27 November 2026\n📍 Definitive Conferencing\, Corner of Definitive Lane & Kruin Street\, Harmelia\, Isando\, Gauteng \n👉 Download the Anti-Fraud Training Catalogue \n\nAbout the Author\nMario Fazekas CFE\, LPEC\nOwner — AuditLink Training and Consulting \n📧 mario.fazekas@auditlink.net\n🌐 auditlink.net\n📞 +27 (0) 83 611 0161 \nFeel free to share this article with colleagues who are fighting the same budget battle.
URL:https://defincon.co.za/event/why-cutting-anti-fraud-training-now-is-penny-wise-pound-foolish/
LOCATION:Definitive Conference Center\, ext\, Corner of Definitive Lane &\, Kruin St\, Harmelia\,\, Germiston\, Gauteng\, 1619\, South Africa
CATEGORIES:Training Workshop
ATTACH;FMTTYPE=image/png:https://defincon.co.za/wp-content/uploads/2026/10/Anti-fraud-training-budget-business-case-article-AuditLink-Mario-Fazekas-South-Africa-2026.png
ORGANIZER;CN="AuditLink":MAILTO:mario.fazekas@auditlink.net
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DTSTART;TZID=Africa/Johannesburg:20261202T080000
DTEND;TZID=Africa/Johannesburg:20261204T170000
DTSTAMP:20261028T101932Z
CREATED:20261028T101751Z
LAST-MODIFIED:20261028T101932Z
UID:3731-1796198400-1796403600@defincon.co.za
SUMMARY:Auditing Cyber Security & Information Security NIST & ISO 27002 Course
DESCRIPTION:This auditing cybersecurity and information security NIST ISO 27002 course is designed for internal auditors involved in IT audits or those interested in audit activities that require an understanding of how to manage the impact of cybersecurity events on business risks. This auditing cybersecurity and information security NIST ISO 27002 course allows auditors to examine preventive\, detective\, and corrective controls and how to apply the audit process to a cloud environment. \nAttendees will be exposed to the mobile environment and cyber standards\, and learn how to audit common security solutions — all through the lens of the NIST Cybersecurity Framework (CSF 2.0) and ISO 27002:2022. \nWho Should Attend?\nThis course is designed for those who need to understand and wish to undertake security audits\, including internal auditors involved in IT and cybersecurity audit activities. \nPlease review the content and course levels before booking to ensure you are attending the right course. \nCourse Content\nDay 1 — Foundations of Cybersecurity Auditing and Governance \nSession 1: Course Introduction and Overview of Cybersecurity\nIntroduction to course objectives\, cybersecurity landscape\, key business risks\, and the role of auditors in managing cybersecurity events. Overview of preventive\, detective\, and corrective controls. Introduction to NIST Cybersecurity Framework (CSF 2.0) and ISO 27002:2022 as audit references. \nSession 2: Cybersecurity Governance and Connections to Networking Concepts\nCybersecurity governance principles\, roles and responsibilities (board\, management\, auditors). NIST CSF Governance function and ISO 27002 organisational controls. Networking fundamentals relevant to audits including architecture\, protocols\, and common vulnerabilities. \nSession 3: Hacking\, Cyberwarfare\, and Internet Security\nCommon attack vectors\, threat actors\, and cyberwarfare implications from an audit lens. Auditing internet-facing controls\, firewalls\, and perimeter security using NIST/ISO mappings. Audit techniques for identifying weaknesses. \nSession 4: Cyber Security Governance Deep Dive and Audit Process\nAligning organisational governance with NIST and ISO 27002. Audit planning\, risk assessment\, and evidence collection for governance controls. Interactive exercise: mapping governance policies to NIST CSF and ISO 27002 controls. Case study on governance failures. \nDay 2 — Technical Controls\, Cloud\, Mobile\, and Encryption Auditing \nSession 1: Personal Data Security\, Encryption\, and Digital Certificates/Identities\nEncryption principles\, key management\, and data protection controls. Digital certificates\, PKI\, and identity management auditing. Audit procedures for data classification and protection. \nSession 2: Wireless Security\, Mobile Security\, and Cloud Environment Auditing\nWireless and mobile threats and controls including Wi-Fi security\, device management\, and BYOD. Auditing cloud environments: shared responsibility model\, configuration management\, and controls using NIST Cloud Computing resources and ISO 27002. Practical audit checklists for IaaS/PaaS/SaaS. \nSession 3: Auditing Common Security Solutions\nFirewalls\, IDS/IPS\, endpoint protection\, access controls\, and vulnerability management. Mapping to NIST Protect/Detect functions and ISO 27002 technical controls. Hands-on exercise: reviewing sample security solution configurations from an audit perspective. \nSession 4: Audit Application and Case Studies\nIntegrating preventive\, detective\, and corrective controls in audits. Group activity: develop audit test plans for cloud and mobile scenarios\, common pitfalls\, and best practices. \nDay 3 — Incident Response\, Forensics\, Legal Aspects\, and Audit Closure \nSession 1: Digital Forensics and Investigations\nForensics principles\, evidence handling\, and chain of custody in audits. Integrating forensics readiness into security programmes. Audit review of investigation processes. \nSession 2: Computer Security Incident Response Teams (CSIRTs) and Incident Management\nCSIRT structures and incident response lifecycle using NIST CSF Respond/Recover functions. Auditing incident detection\, response\, and recovery controls including metrics\, reporting\, and continual improvement. \nSession 3: Legal Framework in South Africa\nOverview of key laws: Protection of Personal Information Act (POPIA)\, Cybercrimes Act\, and other relevant regulations. Auditor responsibilities regarding data breaches\, privacy\, and compliance. Mapping South African requirements to NIST/ISO for integrated audits. Case studies on compliance failures and audit findings. \nSession 4: Course Integration\, Best Practices\, and Assessment\nHolistic audit approach combining all elements into a comprehensive cybersecurity audit. Reporting findings\, recommendations\, and follow-up. Emerging trends\, auditor toolkit (checklists and tools)\, final exercise\, Q&A\, and certificate of completion. \nTopics Covered\n\nOverview of cybersecurity\nCybersecurity connections to networking concepts\nHacking and cyberwarfare\nInternet security\nPersonal data security and encryption\nWireless security and mobile security\nDigital certificates and identities\nDigital forensics and investigations\nComputer Security Incident Response Teams (CSIRTs)\nLegal framework (South Africa — POPIA & Cybercrimes Act)\nCyber security governance\n\n\nContact:\nProject Coordinator: CPD and Events\nmduduzi@governanceacademy.co.za | 011 609 1761 Ext 403 \nLeadership Academy
URL:https://defincon.co.za/event/auditing-cyber-security-information-security-nist-iso-27002-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/2026/10/Auditing-Cyber-Security-and-information-Security-NISTISO.jpeg
ORGANIZER;CN="Leadership Academy":MAILTO:neo@governanceacademy.co.za
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DTSTART;TZID=Africa/Johannesburg:20261209T080000
DTEND;TZID=Africa/Johannesburg:20261211T170000
DTSTAMP:20261103T083223Z
CREATED:20261103T082055Z
LAST-MODIFIED:20261103T083223Z
UID:3735-1796803200-1797008400@defincon.co.za
SUMMARY:Performing an Effective Quality Assessment Course
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. \nThis performing an effective quality assessment 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 — based on the newly published Global Internal Audit Standards — so that you can identify opportunities to improve your internal audit function’s quality activities. \n⚠️ Important Note: This course uses the newly published QA Manual based on the Global Internal Audit Standards™. The new QA Manual is not included in the course fee — candidates are advised to purchase and download the manual before attending. There is no formal test or assessment at the end of this course. Candidates should visit www.theiia.org for guidance on the Quality Assessor Certification Program and access to the QA examination. \n\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: those 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 topics being 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. \n\nCourse Content\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\, and 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\nContact:\nProject Coordinator: CPD and Events\nneo@governanceacademy.co.za | 011 609 1761 Ext 414
URL:https://defincon.co.za/event/performing-an-effective-quality-assessment-course/
LOCATION:Definitive Conference Center\, ext\, Corner of Definitive Lane &\, Kruin St\, Harmelia\,\, Germiston\, Gauteng\, 1619\, South Africa
CATEGORIES:Training Workshop
ATTACH;FMTTYPE=image/png:https://defincon.co.za/wp-content/uploads/2026/11/Performing-an-Effective-Quality-Assessment.png
ORGANIZER;CN="Leadership Academy":MAILTO:neo@governanceacademy.co.za
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