Masterclasses

Either scheduled to coincide with conferences or held as stand-alone programs, these typically three-hour seminars or workshops, offer internal auditors the opportunity to learn new techniques or to explore emerging issues in greater depth.

Upcoming masterclasses & topics

MC 1: Write to govern

Concise, yet complete, board papers allow companies to see how well the business has performed in the past and how well their strategy is serving them. They also stimulate debate and help directors make sound decisions. Surprisingly, quality board papers are rare. More info...

MC2: Auditing accounts payables 

In this masterclass Gavin Steinberg will cover what is required to perform audit analytics on these ERP systems, what data tables are required, how to link them and the various CAATS tests you can perform. More info..

MC 3: Assurance Mapping 

Assurance mapping is a tool which enables CAEs to visually present all assurance activities of the organisation, both internal and external, as they apply to the organisation’s risks. Once complete, risks with inadequate assurance coverage and/or areas with duplicated coverage can be identified. More info... 

MC 4: Optimising the benefits of ERM

The global financial crisis exposed the large gap between risk management theory and practice and the requirement for risk management to be as important as accounting in an organisation. This masterclass explores how risk management processes and practices should look and the need for risk management to be an embedded process within your Organisation with a focus on the fine tuning the processes for event identification, risk assessment and risk response. More info...

Contact Us

For all enquiries regarding our Masterclass initiatives, contact:

Deborah Manning
Director, Learning & Development
E: learninganddevelopment@iia.org.au
T: +61 2 9267 9155
Toll Free: 1800 236 366 (outside Sydney)