Focus & Features

With the ever increasing demands from both the internal (e.g., senior management, board of directors, etc.) and external stakeholders (e.g., regulators, customers, etc.), information technology (IT) auditors are asked to provide reasonable assurance on more complex domains of IT.

Business operating models are changing due to the pandemic pushing IT at the forefront adding labyrinthine emerging risks. With these risks, can the IT auditors simply rely that IT department will do good on their commitment or should IT auditors act as catalysts guiding the organization on how IT can be further managed and optimized?

Participants will have a better understanding of the more complex domains of IT and its importance to the organization. They will also learn the various controls expected in these domains and how IT auditors can perform reviews over these domains.

This training engages participants through group sharing.

What You Will Learn

  • Introduction
  • IT Risk Management
  • Project Management
  • Third Party / Vendor Management
  • Data Center
  • Privileged Access Management

Who Should Attend

Internal or Integrated Auditors (Operational and Performance) at all levels who have attended the IT Audit 101 are highly encouraged to attend this training. This will help them understand the next important domains in IT Audit.

IT personnel and business owners are also encouraged to attend this training to better understand how IT audits are performed and how to incorporate best practices in IT or the organization as a whole.

Number of CPE units: 7


  1. Cancellations received 48 hours before the seminar date and no-show will be charged 50% of the registration fee. Request for refund of the remaining fee must be done through email. Expect at least two weeks of processing time upon verification of refund.
  2. Substitutions are allowed if the membership status of the two participants is the same; otherwise, the difference in the ticket price must be settled.


IIAP's new bank account information under UNIONBANK OF THE PHILIPPINES (UBP)

Note that the submission of Proof of Payment is still mandatory for Official Receipt (OR) issuance.


Bank Details

Account Name : Institute of Internal Auditors Philippines, Inc.


Branch : Insular Ayala-Paseo Branch

Bank Address : GF Insular Life Building Ayala Avenue corner

Paseo de Roxas Makati City

Swift Code : UBPHPHMM

Account no. : 0030 6000 2627 (Peso Checking Account)

Purpose of Transactions : for Seminar/Events Registration and Membership Fees

IMPORTANT! Mandatory submission of proof of payment

via IIAP Website :

Email it to

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Virtual set-up/via Zoom

See route

Contact us

For additional event or venue information, please email training@iia-p.orgYou can also reach us at +63 9409551

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