Learning Certificates

The IIA’s Certificate Programs are designed to enable highly accessible, and flexible, regardless of job level, title, or years of experience.

You can now demonstrate your competency in a specific area and show proof with a certificate. Our current certificates include: Data Analytics and Literacy, Auditing the Cybersecurity Program, IT General Controls, Financial Services Audit, COSO Internal Controls, and COSO Enterprise Risk Management.

Choose from a variety of certificates to prove your understanding of key concepts and principles.

IT General Controls Certificate

The IIA’s IT General Controls Certificate Program will teach you how to assess IT risks and controls. Achieving the certificate will validate your knowledge and experience in IT auditing. It’s time to exhibit expertise and audit more effectively.

Data Analytics and Literacy Certificate

The Data Analytics and Literacy Certificate program is designed to ensure the internal audit community possesses the fundamental data literacy competencies to effectively assess an organizations data governance and management practices, including their data analytics capabilities.

Auditing the Cybersecurity Program Certificate

Auditing the Cybersecurity Program Certificate is designed to ensure the internal audit community possesses the fundamental competencies to effectively assess an organizations cybersecurity governance and management practices, including their cybersecurity program capabilities.

Financial Services Audit Certificate

It’s the perfect time to enhance your specialized knowledge and showcase your expertise in 11 key areas by completing the new Financial Services Audit Certificate. Passing the program exam demonstrates your competency in today’s most relevant financial services audit techniques and topics and distinguishes you from your peers.

COSO Certificates

Choose from two COSO certificates. The COSO ERM Certificate program offers you the unique opportunity to learn the concepts and principles of the newly updated ERM framework. The COSO Internal Control Certificate program takes you through the COSO Internal Control Integrated Framework.

Other Learning Opportunities

In-Person

IIA In-person Learning is multi-day in-person led by seasoned instructors who share real-world experience, reveal leading practices and techniques, and facilitate immersive peer-to-peer knowledge sharing.

Online

Immersive and insightful online learning available from anywhere.

Conferences

The IIA offers a wide variety of dynamic events focused on emerging issues in internal auditing.

Executive Development

The world of internal audit is ever-changing, but that doesn’t mean you can’t stay on top of it.

OnDemand

IIA OnDemand Learning is online and self-paced, perfect for today’s internal audit professionals who want to stay up-to-date on their own time, anywhere, and at their own pace.