This webinar is held in German.
The Global Internal Audit Standards are a new binding framework for internal auditing in Germany from 2025 and provide a clear framework for internal auditing processes and practices. In this webinar, you will learn what the requirements of the standards are and how to deal with topics such as ethics principles, conflicts of interest or risk assessment. You will be provided with practical tools such as data analysis methods and reporting best practices to ensure that your internal audit work meets the highest quality standards and contributes to management effectiveness and regulatory compliance.
Contents
Introduction to the Global Internal Audit Standards
- Overview of the Institute of Internal Auditors (IIA).
- Significance of the "new" Global Internal Audit Standards.
The "new" Global Internal Audit Standards
- Objectives, structure and components of the standards.
- Understanding of the five mandatory elements and the implementation guidelines.
- Requirements for professional ethics: Dealing with ethical principles and conflicts of interest.
- Risk identification: performance targets and monitoring.
Adaptation of your internal audit to the new Global Internal Audit Standards
- Necessary adjustments during the changeover: process organization and control mechanisms and the importance of cooperation.
- New audit strategy with regard to risk identification, assessment and management.
- The methodologies for data analysis.
- Best practices in the creation of reports.
Quality assurance and improvement in internal auditing
- Understanding the quality assurance and improvement program.
- The role of standards in quality assurance.
The future of internal auditing
- Discussion of the developments in the Global Internal Audit Standards.
- Effects on the practice of internal auditing.
Learning environment
In your online learning environment, you will find useful information, downloads and extra services for this qualification measure after you have registered.
Your benefit
You will acquire the latest know-how for your internal audit in a compact and practical way and benefit in three ways:
- Up-to-date: You will receive an overview of the "new" Global Internal Audit Standards, their objectives and requirements based on the current legal regulations.
- Best practices: You will learn which methods you can use to analyze data and how you can make your reporting more targeted.
- Practical application of what you have learned: You will learn how to adapt and optimize your internal audit to the new standards.
Methods
Lecture, case studies, practical cases, workshop character.
Recommended for
Specialists and managers who are involved in internal auditing in the company:
- Internal auditors who want to find out about the Global Internal Audit Standards and stay up to date.
- Managers and employees from the areas of risk management, compliance, controlling and finance who work with Internal Audit or are affected by the new standards.
- Anyone interested in learning more about the Global Internal Audit Standards.
Further recommendations for "The new Global Internal Audit Standards"
Seminar evaluation for "The new Global Internal Audit Standards"
4.7 from 5

with 6 ratings
training content:

5
Content comprehensibility:

4.3
Practical relevance:

5
Trainer expertise:

5
Participant orientation:

5
Method variety:

4.3
Joint online training
Start dates and details
26.09.2025
Live-Online
Booking number:
36355
€ 490,- plus VAT.
€ 583.10 incl. VAT.
Course

zoom
Days & Times
4 hours
Limited number of participants
Friday, 26.09.2025
1:00 pm - 5:00 pm
08.12.2025
Live-Online
Booking number:
36355
€ 490,- plus VAT.
€ 583.10 incl. VAT.
Course

zoom
Days & Times
4 hours
Limited number of participants
Monday, 08.12.2025
1:00 pm - 5:00 pm
02.03.2026
Live-Online
Booking number:
36355
€ 490,- plus VAT.
€ 583.10 incl. VAT.
Course

zoom
Days & Times
4 hours
Limited number of participants
Monday, 02.03.2026
09:00 am - 1:00 pm
Booking number:
36355
€ 490,- plus VAT.
€ 583.10 incl. VAT.
Details
4 hours
Limited number of participants
Booking number:
36355
€ 490,- plus VAT.
€ 583.10 incl. VAT.
Details
4 hours
Limited number of participants
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