Mihails Hodjakovs, CIA, CISA

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125.00€

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Learn how to apply ethical principles in internal audit, meet professional standards, and identify and manage ethical risks effectively.
Available from: 22/05/2026
Mode: Pre-recorded
Language: English
Duration: 2 hours

Pre-Recorded

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125.00€

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Learn the key components of General IT Controls (ITGC), including user access management, change management, and IT operations, as well as their role in ensuring reliable information systems and effective internal controls. The course covers key risks, control activities, and audit approaches.
Available from: 30/08/2026
Mode: Pre-recorded
Language: English
Duration: 2 hours

Pre-Recorded

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125.00€

All taxes incl.

Learn how to apply quality assurance principles in internal audit, meet professional standards, and identify and address deficiencies to support continuous improvement.
Available from: 31/07/2026
Mode: Pre-recorded
Language: English
Duration: 2 hours

Hello. This is my story.

With over 19 years of international experience in banking and retail, I specialize in internal audit, risk management, and controls. My goal is to leverage deep expertise in internal auditing and risk management to strengthen control processes and advance global understanding of internal auditing practices.

I hold a Bachelor’s degree (BA) and Master’s degree (MBM) in Finance and Business Management. Key certifications include Certified Internal Auditor (CIA) and membership in the Institute of Internal Auditors (IIA); Certified Information Systems Auditor (CISA) and membership in the Information Systems Audit and Control Association (ISACA); Certified Quality Assessor (IIA); and Certified Anti-Money Laundering Specialist (CAMS, exam passed in 2018).

My Education

BA School of Business and Finance

Bachelor’s degree in finance

RISEBA University of Applied Sciences

Master’s in business management

My Experience

Rimi Baltics

Senior Internal auditor

IIA Latvia Chapter

Lecturer and Member of the Education Committee

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