• Welcome to the IIA-Australia Learning Management System (LMS).

Available courses

REC2103 Webinar Recording: Understanding and Managing Greenwashing

Course categoryRecordings

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.

LRE125 GradCertIA Module 2 Legal and Regulatory Environment

Course categoryGraduate Certificate Program

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.

PIP125 GradCertIA Module 4 - Professional in Practice

Course categoryGraduate Certificate Program

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.

OSP125 GradCertIA Module 3 - Organisational Systems and Processes

Course categoryGraduate Certificate Program

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.

RBA125 GradCertIA Module 1 - Risk Based Internal Auditing

Course categoryGraduate Certificate in Internal Auditing

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.

 

Student Chats GradCertIA Student Rep and Community Forum

Course categoryGraduate Certificate in Internal Auditing

This area of the online learning portal is for all student currently enrolled in the GradCertIA. 

DRM Auditing Data Risk Management - an Introduction

Course categoryVocational Professional Development Courses

Welcome to our online training course on Introduction to Auditing Data Risk Management! In this course, we will explore the critical aspects of data risk and how it affects organisations in today's digital landscape. By understanding data risk and learning effective management strategies, you will be equipped to safeguard valuable information and protect your organisation's reputation.

ATABC Auditors to Analyst: Beginners Course

Course categoryVocational Professional Development Courses

Auditor to Analyst Training: Beginner Level

INTERVIEWING2023 Effective Interviewing Skills for Internal Auditors

Course categoryVocational Professional Development Courses

Effective Interviewing for Internal Auditors

Presented by IIA-Australia and KordaMentha

PMT2025 Professional Membership Transition 2025

Course categoryProfessional Membership

This course contains information on professional membership and a quiz to transition to professional membership.

PMT Professional Membership Transition

Course categoryProfessional Membership

This course contains information on professional membership and a quiz to transition to professional membership.

Rec2211 Webinar Recording: Ethics Workshop: A Deep Dive into the 2024 Global Internal Audit Standards: Ethics & Professionalism

Course categoryRecordings

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. 

Rec27/09 Webinar Recording: Assurance of Third Party Risk Management

Course categoryRecordings

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.

Rec2308 Webinar Recording: AI in Internal Audit Considerations

Course categoryRecordings

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. 

Rec2607 Webinar Recording: Navigating AML/CTF Audits: Risks, Regulatory Reporting & Analytics Effectiveness

Course categoryRecordings

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. 

Rec2405 Webinar Recording: Auditing Transformation Projects: Navigating Risks and Best Practices

Course categoryRecordings

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. 

Rec1906 Webinar Recording: The Role of Internal Auditors in Bribery Prevention

Course categoryRecordings

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. 

Rec1804 Webinar Recording: Developing an Effective Internal Audit Strategy

Course categoryRecordings

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!

Rec2011 Ethics Webinar Recording: Conflicts of Interest

Course categoryRecordings

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.

Rec2010 Webinar recording: The Role of Internal Audit in Supporting a Successful ESG Framework

Course categoryRecordings

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.

Rec0823 Recording: Cloud Security and Governance: Mitigating Risks and Enhancing Efficiency

Course categoryRecordings

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.

CIA & CIA Challenge Exams CIA/CIA Challenge

Course categoryIIA-Global

Forum for those approved into the CIA Challenge Exam.