RBA-A Risk Based Internal Auditing - Assignment
Risk based Internal Auditing - Supplementary Assignment
GCFC-FOIA GradCert Fast tract - Fundamentals of Internal Auditing Online
Fundamentals of Internal Auditing Online -2025
RBA125 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.
LRE125 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.
OSP125 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.
PIP125 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.
CIA & CIA Challenge Exams CIA/CIA Challenge
Forum for those approved into the CIA Challenge Exam.
PMT2025 Professional Membership Transition 2025
This course contains information on professional membership and a quiz to transition to professional membership.
IPPF 2025 IPPF Quiz Questions 2025 Standards
REC2106 Webinar Recording: Auditing ESG for Field Auditors
- ESG 101: Gain a foundational understanding of ESG and learn how to identify key risks and controls within sustainability data.
- Frameworks & Standards: Explore the leading standards, frameworks, and guidelines shaping the ESG assurance space, including GRI, SASB, TCFD, and ASRS.
- The Auditor’s Role: Understand why ESG data review is critical for internal auditors and how it aligns with broader risk management and governance objectives.
- Best Practices in Assurance: Discover internal audit and external assurance best practices to enhance the credibility and reliability of ESG disclosures
- Internal auditors and audit managers
- Risk and compliance professionals
- Sustainability and ESG reporting teams
- Anyone interested in ESG assurance and corporate accountability
CPE: 1
REC2105 Webinar Recording: Practical Stress Management And Self-Care for Internal Auditors
Join us for the upcoming Webinar; Webinar: Practical Stress Management and Self-Care for Internal Auditors.
Delve into the 5 steps to help you effectively manage your stress and maintain your productivity, health and wellbeing.
Presented by topic specialist, Petris Lapis.
The Internal Audit profession can be highly demanding. Often Internal Auditors experience higher rates of stress than many other occupations and at certain times of the year it builds. This webinar explores the stress cycle and builds an understanding of the impact that long term stress has upon your health and well-being. The aim of this webinar is to provide you with mechanisms and ides to inform you how you can more effectively manage the impact. In this webinar we will examine a 5-step plan to help you manage stress proactively and equip you with a range of practical tools and techniques that will help you recover balance when stress has kicked off and stop the stress cycle early.
Topics
• Understanding the Stress Cycle:
Explore how stress develops and its long-term impact on the health and wellbeing of
internal auditors.
• 5-Step Stress Management Plan:
Learn a proactive approach to managing stress with practical, actionable steps.
• Tools and Techniques for Self-Care:
Discover effective self-care strategies to maintain balance and prevent burnout.
• Tailored Support for Internal Auditors:
Gain insights specific to the unique pressures faced by internal auditors throughout the
year.
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.
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.
Rec2308 Webinar Recording: AI in Internal Audit Considerations
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
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.
Rec2405 Webinar Recording: Auditing Transformation Projects: Navigating Risks and Best Practices
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.
REC2104 Webinar Recording: Data Visualisation for Internal Audit
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.
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!
Rec2211 Webinar Recording: Ethics Workshop: A Deep Dive into the 2024 Global Internal Audit Standards: Ethics & Professionalism
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.