Internal auditors have a great eye for detail and are highly skilled at reviewing data. But when it comes to interviews, their experience is usually built from studying interviews performed by other internal auditors. With interviews playing such a pivotal role in identifying control failures and fraud, focused training in interviewing techniques is vital to […]
Data analytics foundations for internal auditors of the future. Organisations are increasingly turning to digital tools, including data analytics and artificial intelligence, to support them to identify risks and provide assurance across growing and complex auditable areas.The IIA-Australia is proud to partner with the Commonwealth Bank of Australia (CBA), to provide internal audit professionals with hands-on […]
Ever written an Internal Audit report that has not quite hit the mark? Do readers misinterpret your messages? Or are you new to Internal Audit and looking for guidance on how to deliver your audit findings efficiently and effectively? The Internal Audit report is the primary deliverable of each Internal Audit assignment, but it is not an easy thing to do well. A […]
Course access opens: 1 April 2025 This course is eligible for an assessment-based Microcredential. To know more, click Microcredentials or contact us at [email protected] the essentials of the internal audit process with our comprehensive self-paced online course, designed to align with the latest global standards. Over five weeks, you'll engage with ten interactive modules, requiring 25-30 hours of […]
Organisations without risk management are vulnerable to unforeseen occurrences and threats, which can cause financial losses, reputation harm, regulatory non-compliance, and operational interruptions. Our unpreparedness can impair strategic goals, damage stakeholder trust, and threaten the organisation's long-term success. The risk and control matrix (RACM) help an organisation identify, rank and implement control measures to manage key […]
Course access opens: 1 May 2025 This course is eligible for an assessment-based Microcredential. To know more, click Microcredentials or contact us at [email protected] the essentials of the internal audit process with our comprehensive self-paced online course, designed to align with the latest global standards. Over five weeks, you'll engage with ten interactive modules, requiring 25-30 hours of […]
Join the IIA-Australia's, Queensland Chapter, as we cover the important topic of Modern Slavery. In this presentation, Jackie will provide a thorough exploration of Modern Slavery compliance. Attendees will gain valuable insights into the definition and importance of Modern Slavery, the legal framework, and the latest legislative updates. Jackie will cover the mandatory criteria for Modern […]
