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If you wish to attend SOPAC® 2015 then now would be a good time to register for this event as the discounted early bird rate is currently available.

The Graduate Certificate in Internal Auditing (GradCertIA) is a postgraduate professional education program for those seeking to establish or further a career in internal audit, governance and risk.


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Looking to recruit the best internal audit staff? IIA-Australia has
a reach of 6,000 professionals, inclusive of 3,000 members.

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Mentoring and career growth opportunities

Katherine Fordham, topic coordinator and lecturer with the Flinders University Business School is undertaking research on the subject of mentoring and career growth opportunities and their effects on turnover intentions of internal auditors. If you would like to participate in the survey, which will take approximately 15 minutes to complete, is available here.

Just Released - SOPAC® 2015 Program

The conference program for SOPAC® 2015 is now available and contains all the information you need about the keynote and concurrent sessions that are taking place throughout the conference. The Early Bird Rate for SOPAC® 2015 is available until Monday, 16 February 2015. SOPAC® 2015 will be taking place at the Hilton Sydney Hotel from Sunday, 15 March to Wednesday, 18 March 2015. 

If you wish to attend SOPAC® 2015 then we would recommend registering for this event at the discounted early bird rate which is currently available.

Global Certifications Special Offer

Take advantage of our End of Year offer. Register for any of the Global Certifications including CIA®, CRMA™, CGAP™, CCSA™ and CFSA™ before Monday, 21 December 2014. Save $100 from the application fee if you a member or $260 on your membership and certification registrations if you are a non-member.

Apply for GradCertIA now and pay 2014 prices for all 2015 modules

The IIA–Australia is now accepting applications for the 2015 intake of the GradCertIA. Fees for the GradCertIA are set to increase from 1 January 2015 for the first time in two years, but if you apply by 31 December, 2014 you will secure 2014 prices for all 2015 modules.

Enrolment will be open from Monday, 12 January until Friday, 13 February 2015 but applications must be posted and assessed prior to enrolment.

AFS licensees

Recently, IIA-Australia sought guidance from ASIC on complying with the breach reporting obligations in section 912D of the Corporations Act 2001. ASIC intends to publish the correspondence on its website for the assistance of all AFS licensees. The letter from IIA-Australia and response from ASIC can be found here.


Delivering Assurance Based on ISO 31000

Performance Standard 2010 requires the CAE to develop risk-based internal audit plans and 2010.A1 emphasises that the assurance program must be based on a documented risk assessment. Additionally, Standard 2120 require the internal auditor to evaluate the effectiveness and contribute to the improvement of risk management processes.

Date: Tuesday, 10 February 2015
Location: Canberra
CPE Points: 7

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Developing a Fraud and Corruption Control Framework

More damage is typically done to organisations through fraud and corruption than other areas of audit concern. We need to be at the cutting edge of dealing with these threats in a coordinated way using the most widely accepted methodology.

Date: Tuesday, 10 February 2015
Location: Brisbane
CPE Points: 7

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Report Writing for Internal Auditors

Ever written an Internal Audit report that hasn’t quite hit the mark? Do your readers misinterpret the messages you are trying to convey? Wouldn’t it be nice if communicating those messages became a whole lot easier? Alternatively, are you new to Internal Audit and looking for guidance to help you deliver your audit findings to the audience efficiently and effectively?

Date: Tuesday, 10 February to Wednesday, 11 February 2015
Location: Melbourne
CPE Points: 14

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Fundamental Soft Skills of Internal Auditing

Robert Half International recently reported in ‘The 7 Attributes of Highly Effective Internal Auditors – succeeding as a 21st Century Internal Auditor’ that the most effective Internal Auditor of the Future will display a broad range of non-technical attributes in addition to deep technical expertise.

Date: Thursday, 19 February to Friday, 20 February 2015
Location: Melbourne
CPE Points: 14

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Starting your career in internal auditing, or looking to brush up on your knowledge? Then join us for the Fundamentals of Internal Auditing course, which is the best way to understand the key aspects of the internal audit process. Through team exercises, group discussion and lectures, you will gain a foundation of knowledge that will allow you to properly prepare for and conduct a successful audit, using preliminary surveys and evidence-gathering techniques.

Date: Tuesday, 24 February to Friday, 27 February 2015
Location: Sydney
CPE Points: 28

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Root Cause Analysis for Internal Auditors

Can you imagine the damage that a costly or even catastrophic event could have on the reputation of your organisation? Root Cause Analysis (RCA) is a tool that can be used by auditors to report on, resolve and prevent costly problems. Once the root cause is removed from the problem fault sequence, then it prevents an undesirable result from occurring. You can save your organisation potentially thousands or millions of dollars, as an expert and trained authority on implementing RCA.

Date: Tuesday, 24 February 2015
Location: Brisbane
CPE Points: 7

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