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IIA-Australia members have the opportunity to register and save on the Early Bird Rate which is now available for the IIA International Conference 2017 which will be hosted in Sydney, Australia. Find out more....

Liam Buckley PMIIA, Group Head of Internal Audit at QBE Insurance Group Limited and Petra Koziollek, Chief Audit Executive at TAFE NSW share some of their vast internal audit experience. More Information...

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. Apply Now

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October Internal Auditor Magazine

New Issue: Internal Audit Magazine 

Internal Auditor is the world's leading publication covering the internal audit profession.  Internal Auditor magazine shares timely, helpful — indispensable — information for professionals who want to keep pace with the diverse, dynamic field of internal auditing. 

The October issue focuses on how internal audit is best positioned to provide assurance and insight on the overall health of the organisation. Read it now....

New Guidance for Professional Services Firms 

After global agreement with service firms, the IIA has released a Supplemental Guidance document “Applying The IIA’s International Professional Practices Framework as a Professional Services Firm”. This guidance considers both terminology questions and how the IIA’s International Professional Practices Framework applies to professional services firms and their associates when providing internal auditing services. This means there are now no barriers to professional services firms following the IIA’s International Professional Practices Framework (IPPF) “Standards.” 

New Cybersecurity GTAG Released 

The IIA’s newest Global Technology Audit Guide (GTAG), Assessing Cybersecurity Risk: Roles of the Three Lines of Defense, was designed to help internal auditors develop competence in providing assurance over cybersecurity risks. Download it now....  

CBOK Report Offers Views from Financial Services Stakeholders 

A new report from the CBOK Stakeholder study reveals best practices internal auditors in the Financial Services Industry should consider in their quest to continually improve performance and deliver more value to their organisations. Download it now.... 

FFIEC Revises Information Security Guide 

The Federal Financial Institution Examination Council has updated its Information Security Booklet. Changes include revisions to IT risk management and information security processes and updated examination procedures to "help examiners evaluate an institution's culture, governance, information security program, security operations" and assurance processes, this article states. Read it now....


Fundamentals of Internal Auditing

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. 

A basic understanding of the roles of risks and internal controls in auditing will also be covered, along with interpersonal and client relationship skills. 

Date: Thursday, 3 November to Tuesday, 8 November 2016

Venue: Saxons Melbourne

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Building a Sustainable Workplace Culture

Is your organisation struggling with busyness, stress, burnout and low morale? To remain competitive, organisations and teams need to embed a capacity to continuously improve workplace culture. This course helps participants become more sustainably engaged with their workplaces and build a positive culture through interactive activities, videos, small group discussions and discussion of current research findings. 

Date: Wednesday, 9 November 2016

Venue: Clarence

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Internal Audit Quality

This practical and interactive training course will show you how to implement a Quality Assurance and Improvement Program, together with cost-effective ways to conform to the 5-year Quality Assessment requirement. This includes practical tools you can take away and immediately apply in your own Internal Audit function. The course is suitable for all Internal Auditors and culminates in a test of objective which, when successfully completed, entitles the participant to the IIA-Australia Accreditation in Internal Quality Assessment Validation. 

Date: Thursday, 10 November 2016

Venue: Cliftons 

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Report Writing for Internal Auditors

The report is an absolutely vital deliverable of each Internal Audit assignment, but it isn’t an easy thing to do well. A well-written report can enhance the credibility of both you and the Internal Audit function, whereas a badly-written report can have the opposite effect. Don’t let all that effort you put into your fieldwork go to waste!

This practical two-day course gives you hands-on experience in developing effective audit reports with a minimum of fuss. 

Date: Friday, 18 November to Monday, 21 November 2016

Venue: Department of Planning, Transport and Infrastructure

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Operational and Performance Auditing

Today’s internal auditor has a broader focus than just financial or compliance audits. The systematic, disciplined approach to evaluating controls that internal auditors employ can be used to add significant value to their organisation. Also known as ‘value for money’ or ‘performance auditing’, operational auditing adds value by helping the organisation meet its goals and objectives. 

Date: Thursday, 24 November to Friday, 25 November 2016

Venue: The Grace Hotel

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