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

Available courses

RBA124 GradCertIA Module 1 - Risk Based 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.

 

LRE124 GradCertIA Module 2 - Legal and Regulatory Environment

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.

OSP124 GradCertIA Module 3 - Organisational Systems and Processes

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.

PIP124 GradCertIA Module 4 - Professional in Practice

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.

Student Chats GradCertIA Student Rep and Community Forum

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

PMT Professional Membership Transition

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

Ethics01 Code of Ethics - your Practical Guide

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.

Ethics02 Ethics and Professionalism for Internal Auditors

This webinar will explore the concepts of ethics and professionalism and various approaches to ethical decision making.

Ethics03 Ethical Navigating, Recovering and Architecting - Ethical Leading

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.

Ethics04 Professional Ethics - Navigating the Shades of Grey

The challenges of the Chief Audit Executive are many in relation to working for and supporting an organisation to achieve its goals, whilst applying a lens of professional skepticism over organisational activities and providing independent feedback and recommendations.

The day-to-day work of CAEs and assurance professionals of applying organizational governance frameworks, charters, policies and regulation requirements against business realities can sometimes put the CAE in the middle of a difficult ethical dilemma.

Ethics06 Ethics: Internal Auditor under Pressure

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.  

Ethics05 Ethics at Work - More than a Code

The session will cover how ethics support and underpin quality decisions in our private and professional lives

Ethics 2021 Ethics Short Course 2021

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

Tutor: Andrew Cox

Rec2302 Webinar Recording: Supply Chain Risk Management - Why is it a Concern for Every Business?

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. 

Rec1804 Webinar Recording: Developing an Effective Internal Audit Strategy

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!

Rec1503 Webinar Recording: Third-party exposure risk – are your contracts in order?

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.

Rec2011 Ethics Webinar Recording: Conflicts of Interest

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

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.

Rec0929 Webinar Recording: Performing a Psychosocial Internal Audit

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

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.