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Event Details

 

IIA AUS Fundamentals of Internal Auditing - Online

Date 
1 February 2024 - 1 March 2024
Online
Delivery Method
Zoom
Facilitator
IIA-Australia

Fundamentals of Internal Auditing - Online

Course access opens: 1 February 2024
Completion by date: 1 March 2024

This course is eligible for an assessment-based Microcredential. To know more, click Microcredentials or contact us at training@iia.org.au

Join us for the Fundamentals of Internal Auditing Online, the most convenient way to build your understanding of the internal audit process and its key aspects. Delivered over four weeks and entirely online, you will work through ten interactive modules over a total of 20-25 hours with a cohort of fellow participants. The online environment will feature a mix of self-paced learning, interactive chat forums and access to an expert facilitator who will guide you through the entire process of performing an effective internal audit.

Using the International Professional Practices Framework (IPPF) and industry-leading white papers you will learn the foundations of effective internal auditing, as well as cover the roles of risks, internal controls, interpersonal and client relationship skills in auditing

Topics Covered:
  • Understanding internal auditing as a discipline
  • The types of internal audit
  • The International Professional Practices Framework (IPPF)
  • The audit process - step by step
  • Understanding risk-based auditing
  • Understanding and auditing internal controls
  • Audit planning, analytical review, observation
  • Interview skills and managing client relationships
  • Process documentation
  • The audit program, conducting fieldwork
  • Writing an audit report
  • The exit interview, putting it all together

Learning Outcomes:

By the end of the training course, the participant will be able to:

  • Perform the work of internal auditing, enabling you to carry out your assignment on value-added audit engagement
  • Engage in a risk-based audit approach - planning, process documentation, testing, analysis, and reporting
  • Understand internal auditing today
  • Become familiar with the scope and application of the International Professional Practices Framework
  • Learn the concepts and terms that are central to internal auditing
  • View your own organisation from an internal auditing perspective
  • Communicate and "sell" internal auditing results

Register Here

CPE Points: 24

Knowledge Level: Beginner/Entry Level

Delivery Format: Self-paced instructor led training

IIA-Australia Online courses that are listed on the IIA NZ website are open to all IIA NZ members and non-members. The registration for these Classrooms is through the IIA-Australia website.

To convert the event date and time to your local time, select the iCal calendar at the top right of the event listing.

Note: When registering through an international website, please be aware that you will be charged in their currency.

IIA NZ Members: $1900.00 AUD

Registration Note:
The 'funds transfer registration form' can be used to register for this course. Please click the registration link above, download the form from the IIA-Australia event listing, and email it to training@iia.org.au

If you require assistance with registering, please contact training@iia.org.au

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