In the 1st year of the MSc programme, you will explore the broad spectrum of disciplines within auditing. In the 2nd year, you will deepen your expertise in the field of internal auditing. By the end of the year, you will be fully prepared to earn the internationally recognised CIA certification. Then, you will begin your graduation project.
Explore key perspectives in internal auditing and collaborate in teams to draft your first audit plan.
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.
Get to know the principles of data science in auditing and learn how to independently develop a data-driven audit approach.
Explore key topics in the field of 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 scope of financial audits and possible collaboration models between internal/IT auditors and external auditors.
Apply the foundations, theories and relevant 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 understand, interpret and analyse financial statements in the annual report.
Learn about important management accounting concepts and tools used in organisations to support decision-making.
Gain insight into the ethical implications of your professional judgement and learn to act within the frameworks established by the professional organisation.
Gain insight into strategic, tactical and operational risks, and the importance of risk management and compliance in modern organisations.
Apply internal auditing theory to various practical scenarios of internal audits and learn how to analyse an existing internal audit function.
This module is based on the study material for the internationally recognised CIA exam: Essentials of Internal Auditing, Practice of Internal Audit and Business Knowledge for Internal Auditing.
In this practical assignment, you will assess the quality of the internal audit function through interviews, document study and observation.
Begin setting up your thesis. During the lectures, general research theories will be covered, with a specific focus on your own research project.
Reflect on internal auditing-related topics with a focus on sustainability, behaviour and culture. Discover five unique forms of internal auditing and discuss them.
Explore new possibilities and core principles of internal governance and organisational structures and learn how to evaluate them.
During your thesis, you will test your knowledge and skills on issues related to internal auditing. You will independently conduct MSc-level research, report the findings in a scientifically sound manner and defend the results.
What I really appreciated about Internal Auditing was its diverse curriculum, which allowed me to explore different aspects of organisations in depth.Sacha le Feber - Manager Process & Control Improvement at Heineken
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, via: auditingstudies@uva.nl.
If you are a registered accountant (RA), registered EDP auditor (RE) or registered controller (RC), you can follow a tailored curriculum that allows you to obtain the RO certification in approximately 1 year.
For all courses, we apply theory to understand practice (research-based teaching). Insights from academic literature provide the foundation for understanding and explaining practical scenarios.
You will be taught in small groups, allowing ample opportunity to ask questions and discuss answers. During group discussions, everyone contributes their own business cases, allowing you to learn from each other's experiences.