In the first year, you will explore the broad spectrum of disciplines within the auditing field. In the second year, you will deepen your understanding of managing technology projects, systems, information security and infrastructures. You will complete the programme by writing a thesis.
Get acquainted with the key perspectives on internal auditing, the internal auditor and the internal audit function.
Learn the fundamentals of IT and information systems, as well as the definitions, scope and significance of IT auditing.
Develop both oral and written communication skills to effectively communicate with various stakeholders about audit findings and recommendations.
Work on your persuasive skills and presentation techniques, and learn to handle conflicts and resistance.
Delve into models and concepts for strategy implementation. Learn to develop reference models to assess the design, management, and risk and other control systems of organisations.
Learn the principles of data science in auditing and learn how to independently develop a data-driven audit approach.
Get acquainted with the main topics on ESG (Environmental, Social and Governance).
Learn the fundamental principles, theories and relevant models within the field of Accounting Information Systems and discover how to design, analyse and evaluate systems and processes.
Develop your consulting skills to effectively communicate findings and recommendations to stakeholders.
Gain insight into the role of the external auditor, the content of financial audits and the potential forms of collaboration between the internal/IT auditor and the external auditor.
Apply the foundations, theories and models covered in AIS-IC Theory to real-world case studies.
Explore the legal aspects of IT and privacy and gain insights into transaction services, frauditing and algorithm assurance.
Learn to identify and apply key IT risks, risk analyses and control measures.
Expand your knowledge of ICT projects, trends in project management as well as software development and maintenance, and discover how to approach these as an IT auditor.
Gain insight into your role as an assurance provider and explore the regulations and guidelines relevant to this role.
Understand information systems, their components and how to assess the quality of these systems.
Dive into the fundamentals, historical context and various types of ERP systems from a business perspective.
Explore IT structures, applications and common standards through the lifecycle of information systems.
Get familiar with IT infrastructures that underlie modern information systems, with a particular focus on security.
Learn to manage information systems effectively within organisations and understand the role of data management in assessing organisational quality, processes and information systems.
Start working on the structure of your thesis. During the lectures, general research theories will be covered, and you will immediately apply them to your own research project.
Study information security as a controlled process, including vulnerabilities caused by human error, and explore the fundamentals of Business Continuity Management.
Delve into key ICT developments in IT and IT auditing and their impact on organisations.
During your thesis, you will assess your knowledge and skills in the field of IT auditing. You will independently conduct research, report the findings in a scientifically sound manner and defend the results.
If you prefer not to take the full Master’s programme, you can choose individual modules instead. You can still opt for the full Master’s programme afterwards. Please contact us for more information.
If you are a registered accountant (RA), registered operational auditor (RO) or registered controller (RC), you can follow a tailored curriculum that allows you to obtain the RE certification within 1 to 1.5 years.
For all courses, we apply theory to understand practice (research-based teaching). We use insights from academic literature as the foundation to explain real-world cases.
You will be taught in small groups, providing ample opportunity to ask questions and discuss answers. You will also have the opportunity to engage in discussions with your fellow students and share professional experiences. Everyone shares their own business cases, and during group discussions, you will delve deeper into the material.