The Professional Certificate comprises of 9 mandatory components as well as your choice of 3 electives within your choice of specialisation in one of 4 tiers: Assurance, IT, Public Sector, and Leadership and Governance.
Welcome to Tier 1 (Assurance)
Please select and complete three of the following elective units.
Please choose three electives from the Tier 2 specialisation - IT
Cybersecurity Assurance
ICT Governance, risk and Control Frameworks
Understanding AML/CTF
Sustainability and Resilience
Contract Management
This module is the second in the Graduate Certificate of Internal Audit course. Completion of Module 1 is currently a pre-requisite for undertaking this Module.
Module 2 aims to develop candidate knowledge and understanding of the broader environment (legal, regulatory and economic) in which Australian organisations operate and the respective risks from fraud and possible ethical issues.
This module will cover the following major topics:
(a) Ethics
(b) Regulatory and legal environment
(c) Fraud
(d) Economic environment.
This module is the third in the Grad Cert IA course. Completion of Modules 1 is currently a pre-requisite for undertaking this Module. Module 3 aims to build candidates’ knowledge and understanding of the systems and processes used to manage an effective business.
This module will cover the following major topics:
(a) Information Technology
(b) Financial Management and Accounting.
This module is the fourth in the GradCertIA course. Completion of Modules 1, 2 and 3 is a pre-requisite for undertaking this Module.
Professional in Practice is the capstone program of the Graduate Certificate in Internal Auditing. As such, it aims to provide opportunities for candidates to demonstrate the application of knowledge and skills that will enable them to make high level, independent judgements in planning, conducting and evaluating an internal audit in accordance with the IPPF.
This module will cover the following major topics:
(a) Influence and communication
(b) Leadership and teamwork
(c) Conflict resolution.
This module is the entry point to the GradCertIA course and must be completed as a pre-requisite for the later modules. It aims to assist you in developing a range of relevant technical skills and a thorough knowledge of the International Professional Practices Framework (IPPF), which provides direction with respect to internal audit matters. This foundation knowledge is required in order to successfully progress to the later modules which make up the remainder of the course of study.
This module is the second in the Graduate Certificate of Internal Audit course. Completion of Module 1 is currently a pre-requisite for undertaking this Module.
Module 2 aims to develop candidate knowledge and understanding of the broader environment (legal, regulatory and economic) in which Australian organisations operate and the respective risks from fraud and possible ethical issues.
This module will cover the following major topics:
(a) Ethics
(b) Regulatory and legal environment
(c) Fraud
(d) Economic environment.
This module is the third in the Grad Cert IA course. Completion of Modules 1 is currently a pre-requisite for undertaking this Module. Module 3 aims to build candidates’ knowledge and understanding of the systems and processes used to manage an effective business.
This module will cover the following major topics:
(a) Information Technology
(b) Financial Management and Accounting.
This area of the online learning portal is for all student currently enrolled in the GradCertIA.
This module is the entry point to the GradCertIA course and must be completed as a pre-requisite for the later modules. It aims to assist you in developing a range of relevant technical skills and a thorough knowledge of the International Professional Practices Framework (IPPF), which provides direction with respect to internal audit matters. This foundation knowledge is required in order to successfully progress to the later modules which make up the remainder of the course of study.
Forum for those approved into the CIA Challenge Exam.
This module aims to build candidates’ knowledge and understanding of the systems and processes used to manage an effective business.
This module will cover the following major topics:
(a) Information Technology
(b) Financial Management and Accounting.
Professional in Practice aims to provide opportunities for candidates to demonstrate the application of knowledge and skills that will enable them to make high level, independent judgements in planning, conducting and evaluating an internal audit in accordance with the IPPF.
This module will cover the following major topics:
(a) Influence and communication
(b) Leadership and teamwork
(c) Conflict resolution.
The Professional Certificate Legal, Regulatory & Societal Landscape aims to develop candidate knowledge and understanding of the broader environment (legal, regulatory and economic) in which Australian organisations operate and the respective risks from fraud and possible ethical issues.
This module will cover the following major topics:
(a) IPPF and application of topical requirements
(b) Ethics and Professionalism in Assurance
(c) Compliance and Regulation
The module is one of four in the building blocks of the Professional Certificate.
This course contains information on professional membership and a quiz to transition to professional membership.
This comprehensive webinar aims to equip participants with a deeper understanding of Cloud designs, risks, and controls. It will explore the vital connection between cybersecurity and the Cloud environment and offer practical approaches to auditing the Cloud effectively.
This comprehensive webinar aims to equip participants with a deeper understanding of Cloud designs, risks, and controls. It will explore the vital connection between cybersecurity and the Cloud environment and offer practical approaches to auditing the Cloud effectively.
In today’s rapidly evolving business landscape, exposure to Money Laundering and Terrorist Financing is one of the key risks faced by organisations across sectors. Whilst organisations comply with Anti- Money Laundering (AML) and Counter-Terrorism Financing (CTF) legislation in the form of a written program, how can auditors identify and test the key risks that impact the organisation when determining the scope for review? This webinar delves into the steps to be taken to identify such key risks when reviewing an AML/CTF program and also how the usage of data analytics helps in testing certain regulatory reporting.
Join us for an insightful webinar on Auditing Third Party Risk Management. This session will cover the essential strategies and best practices for managing and auditing third-party risks. In summary, assurance in third-party risk management is essential for maintaining control over outsourced activities, ensuring compliance, and protecting the organisation from various risks.
The Bribery Prevention Network (BPN) is a public-private partnership that brings together business, civil society, academia and government with the shared goal of supporting Australian business to prevent, detect and address bribery and corruption and promote a culture of compliance.
Bribery is a widespread phenomenon in international business, raising serious moral and political concerns, undermining good governance and economic development, and distorting international competitive conditions.
This webinar highlights the important role internal auditors can provide as a critical line of defence against bribery and corruption.
As consumers and investors increasingly demand transparency, organisations must carefully navigate sustainability communications to maintain credibility. This 60-minute webinar examines the risks of greenwashing and greenhushing, providing practical insights to help businesses align with global standards, learn from industry case studies, and adopt best practices.
An effective internal audit strategy is the compass that guides audit teams toward achieving their objectives. In this webinar, we will explore how to create a robust internal audit strategy and leverage it to enhance audit performance.
Join us for this insightful webinar as we unlock the power of an effective internal audit strategy. Your organisation’s success begins with a well-crafted roadmap!
In today’s rapidly evolving business landscape, exposure to Money Laundering and Terrorist Financing is one of the key risks faced by organisations across sectors. Whilst organisations comply with Anti- Money Laundering (AML) and Counter-Terrorism Financing (CTF) legislation in the form of a written program, how can auditors identify and test the key risks that impact the organisation when determining the scope for review? This webinar delves into the steps to be taken to identify such key risks when reviewing an AML/CTF program and also how the usage of data analytics helps in testing certain regulatory reporting.
In today’s rapidly evolving business landscape, exposure to Money Laundering and Terrorist Financing is one of the key risks faced by organisations across sectors. Whilst organisations comply with Anti- Money Laundering (AML) and Counter-Terrorism Financing (CTF) legislation in the form of a written program, how can auditors identify and test the key risks that impact the organisation when determining the scope for review? This webinar delves into the steps to be taken to identify such key risks when reviewing an AML/CTF program and also how the usage of data analytics helps in testing certain regulatory reporting.
In an ever-evolving global market, businesses face unprecedented challenges that can significantly impact their supply chain, from staff shortages and distribution hiccups to environmental and political upheavals.
Join us for an insightful webinar, as we explore the intricate landscape of Supply Chain Risk Management.
This comprehensive webinar will delve into the technical aspects of the new Standards through an Australian lens.
This comprehensive webinar will delve into the technical aspects of the new Standards through an Australian lens.
This comprehensive webinar aims to equip participants with a deeper understanding of Cloud designs, risks, and controls. It will explore the vital connection between cybersecurity and the Cloud environment and offer practical approaches to auditing the Cloud effectively.
The Bribery Prevention Network (BPN) is a public-private partnership that brings together business, civil society, academia and government with the shared goal of supporting Australian business to prevent, detect and address bribery and corruption and promote a culture of compliance.
Bribery is a widespread phenomenon in international business, raising serious moral and political concerns, undermining good governance and economic development, and distorting international competitive conditions.
This webinar highlights the important role internal auditors can provide as a critical line of defence against bribery and corruption.
In today's dynamic business landscape, effective utilisation of third-party relationships is critical for success. Join our insightful webinar, “Understanding your Accountabilities when using Third Parties”, as we explore the key aspects of managing external partnerships and contracts.
As consumers and investors increasingly demand transparency, organisations must carefully navigate sustainability communications to maintain credibility. This 60-minute webinar examines the risks of greenwashing and greenhushing, providing practical insights to help businesses align with global standards, learn from industry case studies, and adopt best practices.
Fundamentals of Internal Auditing Online -2025
Fundamentals of Internal Auditing Online -2025
Auditor to Analyst Training: Beginner Level
Effective Interviewing for Internal Auditors
Presented by IIA-Australia and KordaMentha
Fundamentals of Internal Auditing Online - Document Library