TRAINING COURSES AND SEMINAR SCHEDULE - JULY MARCH 2019

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1 non Jul-18 3rd-5th An introduction to internal auditing 1,875 2,085 1,575 1,785 York 4th Vendor and supply chain risks - how to provide assurance N/A N/A N/A N/A London 4th-5th IIA Award in the internal audit planning and assurance framework 1,140 1,350 N/A N/A London 10th Building a career in internal audit FREE FREE N/A N/A Birmingham Protiviti 17th IIA Midlands - Annual conference: Internal audit N/A N/A Birmingham Hyatt Regency Hotel 18th-19th IIA Award in corporate governance and risk management 1,140 1,350 N/A N/A London 19th IIA South and East - Auditing culture N/A N/A N/A N/A London Grant Thornton 24th Risk culture, ethics and values Manchester 25th-26th Auditing projects, project management and project risk 1,140 1, ,150 Manchester 31st GDPR - beyond 25 May 2018 FREE FREE FREE FREE Clapham Aug-18 Sep-18 4th-6th An introduction to internal auditing 1,875 2,085 1,575 1,785 Surrey 5th-6th IIA Award in the internal audit planning and assurance framework 1,140 1,350 N/A N/A York 11th-12th IIA Award in corporate governance and risk management 1,140 1,350 N/A N/A London 11th IIA Wales - The digital auditor N/A N/A Glamorgan Hensol Castle 11th Risk in focus 2019 launch FREE FREE N/A N/A London Broadway House 12th FS - Audit planning - priorities for N/A N/A London The Clubhouse Bank 13th IIA South West - Meet the IIA FREE FREE N/A N/A Exeter Met Office 18th-19th IIA Award in the effective delivery of audit and assurance 1,140 1,350 N/A N/A York 18th-20th An introduction to internal auditing 1,900 2,140 1,600 1,840 Dublin 20th IIA South & East - Agile internal audit FREE FREE N/A N/A London Bank of Ireland 20th-21st IIA Award in interpersonal skills for audit and assurance 1,140 1,350 N/A N/A York 24th-25th Assurance mapping and co-ordination 1,140 1, ,150 London 24th-26th IT Auditing - basecamp 1,650 1,860 1,350 1,560 Manchester 25th Agreeing findings and actions - a collaborative approach Dublin 26th Root cause analysis London 26th Extracting value from contracts and Chartered IIA strategy update FREE FREE N/A N/A Leeds RSM 26th IIA Midlands - Hot topics Birmingham 27th-28th IT Auditing - next steps 1,140 1, ,150 Manchester

2 non Oct-18 2nd-3rd Heads of internal audit - induction master class 1,140 1, ,150 York 4th Preparing for an external quality assessment London 9th-11th An introduction to internal auditing 1,875 2,085 1,575 1,785 York 10th FS - Annual assessment of governance, risk and control framework N/A N/A London The Clubhouse Bank 11th Auditing fraud London 11th AGM and seminar London Broadway House 16th-17th Risk based internal auditing 1,140 1, ,150 York 16th-17th IIA Award in the effective delivery of audit and assurance 1,140 1,350 N/A N/A London 18th-19th IIA Award in interpersonal skills for audit and assurance 1,140 1,350 N/A N/A London 23rd-24th IIA Award in information systems audit and assurance 1,140 1,350 N/A N/A London 23rd-25th An introduction to internal auditing 1,875 2,085 1,575 1,785 Surrey De Vere Horsley 25th-26th IIA Scotland - Annual Conference Whole Event incl. Dinner and Accommodation Dunblane Doubletree by Hilton Dunblance Hydro IIA Scotland - Annual Conference Day 1 and 2 only - no dinner/accommodation IIA Scotland - Annual Conference Day 1 and Dinner th-26th IIA Award in compliance audit and assurance 1,140 1,350 N/A N/A London 29th-30th IIA Award in corporate governance and risk management 1,140 1,350 N/A N/A York TBC Nov-18 2nd IIA/FAP Annual conference - TBC N/A N/A London Chartered Accountants' Hall 6th-8th An introduction to internal auditing 1,875 2,085 1,575 1,785 Surrey 12th Auditing culture London 12th Re-vitalising corporate governance through the new code - an opportunity for internal audit? FREE FREE FREE FREE Dublin TBC 13th Improving audit efficiency London 13th-14th Lean auditing - delivering added value 1,140 1, ,150 London 14th Dealing with challenging conversations London 14th BFSS Breakfast seminar N/A N/A London 14th-15th IIA Award in the internal audit planning and assurance framework 1,140 1,350 N/A N/A Cardiff 15th Audit report writing London 16th Re-vitalising corporate governance through the new code - an opportunity for internal audit? FREE FREE FREE FREE Cardiff Holiday Inn 15th Successful strategies for heads of internal audit - a master class London 16th Successful strategies for audit managers - a master class London 20th Auditing corporate governance London 20th Keeping up with technology- better governance and control Manchester

3 non 20th-21st Annual conference London QEII 20th Annual conference - day N/A N/A 21st Annual conference - day N/A N/A 20th-21st Annual conference - two days th Annual conference - Student day 75 N/A N/A N/A 21st Auditing human resources and people risk London 21st Data security risks London 21st A day with Excel - harnessing the power of Office Manchester 21st-22nd IIA Award in corporate governance and risk management 1,140 1,350 N/A N/A Cardiff 23rd Re-vitalising corporate governance through the new code - an opportunity for internal audit? FREE FREE FREE FREE Edinburgh Scott Moncrief 27th-28th Auditing contracts, outsourcing and procurement 1,140 1, ,150 London 27th-28th Assurance mapping and co-ordination 1,140 1, ,150 York 29th-30th IIA Award in compliance audit and assurance 1,140 1,350 N/A N/A York 30th Re-vitalising corporate governance through the new code - an opportunity for internal audit? FREE FREE FREE FREE Manchester KPMG Dec-18 4th-5th IIA Award in the effective delivery of audit and assurance 1,140 1,350 N/A N/A London 4th-6th An introduction to internal auditing 1,875 2,085 1,575 1,785 York 6th Re-vitalising corporate governance through the new code - an opportunity for internal audit? FREE FREE FREE FREE Birmingham Hays Recruitment 6th-7th IIA Award in interpersonal skills for audit and assurance 1,140 1,350 N/A N/A London 7th Agreeing findings and actions - a collaborative approach York 11th Auditing conduct risk London 11th Social media - risks and opportunities York 12th Auditing strategy London 12th-13th Techniques for effective testing 1,140 1, ,150 York 14th Strategic internal audit planning Jan-19 17th IIA Midlands - IT Audit N/A N/A Birmingham Hays

4 non Feb-19 5th-7th An introduction to internal auditing 1,875 2,085 1,575 1,785 Surrey 5th Financial Services Conference London One Great George Street 19th Auditing fraud London 19th-20th IIA Award in information systems audit and assurance 1,140 1,350 N/A N/A London 19th-20th IIA Award in corporate governance and risk management 1,140 1,350 N/A N/A London 20th-21st IIA Award in the internal audit planning and assurance framework 1,140 1,350 N/A N/A London 21st-22nd IIA Award in compliance audit and assurance 1,140 1,350 N/A N/A London 26th-27th Lean auditing - delivering added value 1,140 1, ,150 London 26th-27th Risk based internal auditing 1,140 1, ,150 London 28th Root cause analysis London Mar-19 1st Social media - risks and opportunities London 4th-6th IT Auditing - basecamp 1,650 1,860 1,350 1,560 London 5th Preparing for an external quality assessment London 5th-6th A practical guide to evaluating risks and controls 1,140 1, ,150 London 6th Successful strategies for heads of internal audit - a master class London 7th Auditing culture London 7th-8th IT Auditing - next steps 1,140 1, ,150 London 12th-13th Heads of internal audit - induction master class 1,140 1, ,150 London 12th-13th IIA Award in the effective delivery of audit and assurance 1,140 1,350 N/A N/A York 13th Audit Leaders' Conference London One Great George Street 12th-14th An introduction to internal auditing 1,875 2,085 1,575 1,785 York 14th-15th IIA Award in interpersonal skills for audit and assurance 1,140 1,350 N/A N/A York 14th Successful strategies for audit managers - a master class London 19th Risk culture, ethics and values London 19th-20th Techniques for effective testing 1,140 1, ,150 London 20th-21st Auditing projects, project management and project risk 1,140 1, ,150 London 21st IIA Midlands - Topic TBC TBC 26th Auditing conduct risk Manchester 26th Agreeing findings and actions - a collaborative approach London 26th-27th Assurance mapping and co-ordination 1,140 1, ,150 London 27th Auditing strategy Manchester 28th Audit report writing Manchester

5 non Key Black - public courses Red - seminars and regional breakfast forums Green - Audit Leaders' forums (old HIAS) Pink - Webinars Orange - BFSS seminars (SIG - Special Interest Group - Finance) Purple - RAF seminars (SIG - Special Interest Group - Retail) Blue - regions IIA/FAP Conference IIA Annual Conferece Certificate workshops Nominal codes Courses - 25 Certificate - 31 Seminars - 21 Regions - 60, 61, 62, 63, 64 - a code type for each region - TBC In-house courses - 26 In-house certificate - 33 Introduction to negotiation N/A N/A Online N/A Embedding ethics in internal audit N/A N/A Online N/A Building internal audit quality N/A N/A Online N/A Introduction to accounting ratios N/A N/A Online N/A

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