IIA-Australia Learning Management System

The Professional Certificate comprises of 9 mandatory components as well as your choice of 3 electives within your choice of specialisation in one of  4 tiers: Assurance, IT, Public Sector, and Leadership and Governance. 

Please choose three electives from the Tier 2 specialisation - IT

Cybersecurity Assurance

ICT Governance, risk and Control Frameworks

Understanding AML/CTF

Sustainability and Resilience

Contract Management

Fraud Risk Management & Forensic Techniques

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 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.

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.

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.

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 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.

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

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.

Forum for those approved into the CIA Challenge Exam.

This module 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.

Professional in Practice 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.

The Professional Certificate Legal, Regulatory & Societal Landscape 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) IPPF and application of topical requirements
(b) Ethics and Professionalism in Assurance
(c) Compliance and Regulation

The module is one of four in the building blocks of the Professional Certificate.

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