PCEU Professional Certificate - Elective Units Tier 1 - Assurance
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.
Welcome to Tier 1 (Assurance)
Please select and complete three of the following elective units.
PCEUT2 Professional Certificate Elective Units Tier 2 - IT
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
PCOSP Professional Certificate Organisational Systems and Processes
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.
PCPIP Professional Certificate - Professional In Practice
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.
PCLRE ProCert Legal, Regulatory & Societal Landscape
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.