FOIASEP25 Fundamentals of Internal Auditing Online - September 2025
Fundamentals of Internal Auditing Online -2025
REC2109 Webinar Recording: Getting Payroll Right in Australia
LRE225 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.
OSP225 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.
PIP225 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.
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.
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.
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
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.