IIA-Australia Learning Management System

This course is currently being built. Enrolled student will have access on 27th of February 2023.

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 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.

Fundamentals of Internal Auditing Online -2023

Draft Statistical Sampling course.

Fundamentals of Internal Auditing Online -2023

Ethics underpins all the work undertaken by internal auditors. This webinar provides a practical approach to applying the IIA’s mandatory Code of Ethics. It will outline the key ethical principles that internal auditors should abide by, with practical scenarios as to how these principles can apply in the workplace.

We will look at the core principles, the IIA’s code of ethics, and some examples of ethical situations and how to respond to them.

An introduction to The Ethics Project - research on the changing nature of ethics, recognising three ethical domains in the workplace and the critical nature of ethical learning to the long-term sustainability of your organisation.

A look at the different frames of perception that affect the diffusion of ethics in the workplace.

The recent SOPAC survey has reported around 14% of internal auditors in Australia were sanctioned for unfavourable reports.  This has highlighted the seldomly discussed problem underlying the work of the Internal Auditors.  A recent survey by Deloitte in North America shows a 55% of CAEs were directed to omit or modify their audit findings while 32% were asked to audit low-risk areas. 

On the other hand, the IIA Code of Ethics requires internal auditors to comply with Objectivity and Independence. 

This webinar reflects on some analyses about the issues of internal audit under pressure and examines what the IIA advises.  The objective of the webinar is to bring out the significance of the issue which undermines the internal audit profession.  

Multiple choice ethics test as part of annually required training in ethics.

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.