The Institute of internal Auditors Philippines, Inc.

The Institute of Internal Auditors (IIA) Philippines is a professional organization dedicated to the advancement of the internal audit profession in the country. Our members, who work in internal auditing, risk management, governance, internal control, information technology audit, education and security, came from various industry or sectors in the Philippines and belong to a global network of almost 200,000+ professionals from more than 170 countries and territories sharing a common vision of a global profession of internal auditing.

The Institute of Internal Auditors Philippines Inc. (IIAP) was registered with SEC in 1982 and formerly known as The Institute of Internal Auditors, Inc. – Manila Chapter. It was founded on August 14, 1948 by Mr. Santiago F. Dela Cruz Sr. along with a small group of accountants actively engaged in the profession. Mr. Dela Cruz, who is considered to be the moving spirit of the association, is the same man who, two years earlier than IIAP, co-established the Philippine College of Commerce and Business Administration (PCCBA) which we now know as the University of the East.

The IIAP despite some struggles during its formative years was able to attain full-fledged stature as a professional association upon earning its “Institute” status from The Institute of Internal Auditors (IIA Global) in 1990. At the time, IIAP is 1 of the 6 (six) chapters in the Pacific Region (others were in Bombay, Tokyo, Sydney, Melbourne and Ceylon). On its 75th Anniversary Celebration and Global Business Meeting last 16-17 July 2016 at New York Hilton Midtown, the IIAP was acknowledged as the 3rd Chapter organized by the IIA Global since the latter’s founding in 1941 still then headquartered in New York City, USA

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Event Details

Focus and Features

This guidance assists internal auditors in providing assurance services over IT governance. The guide provides a high-level description of IT governance processes, practices, and terminology to help internal auditors attain an understanding of the concept of governance and the characteristics of good governance processes


At the end of the Course, the participants shall be able to:

  • Have an overview understanding of IT Governance concepts, components and risks
  • Learn the role of internal auditors and participation in the assurance and consulting activities for IT Governance
  • Develop an IT Governance audit approach to assess and make recommendations to improve the organization's governance processes.
  • Attain the appropriate competencies required by the IPPF and mapped with The IIA GCF:

What You Will Learn

I. IT Governance Overview

  • Business Significance

Provide high-level description of IT governance processes, practices, and terminology.

  • Key Risks

What risks in relation to IT Governance may be detrimental to the entire organization.

  • IT Governance Components

What are the key components of effective IT Governance

Process Areas

Organizational Structures


II. Role of Internal Auditors

  • Assurance and Consulting Engagements

How auditors are in an excellent position to influence and recommend change.

  • Identification of root causes and providing constructive recommendations

How audit can add value when it identifies root causes and provide constructive action plans to address the issue

III. Engagement Planning and Reporting Results

  • Engagement Planning - Provides tools and techniques to help internal auditors build a work program and perform engagements involving IT governance

1. Understand the context and purpose of the engagement.

2. Gather information to understand the area or process under review.

3. Conduct a preliminary risk assessment of the area or process under review.

4. Form engagement objectives.

5. Establish engagement scope.

6. Allocate resources.

7. Document the plan

  • Reporting Engagement Results

1. Evaluation of IAM

Number of CPE Units : 3

Cancellation & Substitution Policy

  • Cancellations received less than 24 hours prior to the event or after receiving the final confirmation email and zoom link will be charged a cancellation fee, which is 50% of the registration fee.
  • Substitutions are allowed within the same event without incurring a cancellation fee. (Rate should be the same, if not, difference should be paid)
  • No show registrants will be charged 50% of the registration fee.


Leilani Monserrate

Leilani Monserrate

Sponsors and Partners

Member's rate

Standard Price₱995

Non-member's rate

Standard Price₱1,995