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.
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.
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.
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.
Student Chats GradCertIA Student Rep and Community Forum
This area of the online learning portal is for all student currently enrolled in the GradCertIA.
FOIAMAR25 Fundamentals of Internal Auditing Online - March 2025
Fundamentals of Internal Auditing Online -2025
CIAR2025 Report Writing for Internal Auditors Self-paced Course
DRM Auditing Data Risk Management - an Introduction
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
Auditor to Analyst Training: Beginner Level
MATABC Microcredentials: Auditor to Analyst: Beginners Course
INTERVIEWING2023 Effective Interviewing Skills for Internal Auditors
Effective Interviewing for Internal Auditors
Presented by IIA-Australia and KordaMentha
CIAR2021 Communicating Internal Audit Results
MCRW Microcredentials - Report Writing for Internal Auditors
MCIAF Microcredentials - Fundamentals of Internal Auditing
FIA Online Fundamentals of Internal Auditing Online Resource Library
Fundamentals of Internal Auditing Online - Document Library
Tutors Tutor Resources
PMT2025 Professional Membership Transition 2025
This course contains information on professional membership and a quiz to transition to professional membership.
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.