This workshop will provide a hands-on experience of using Generative AI to assist in completing a simulated internal audit engagement. This will include using AI to complete the tasks required for an end-to-end engagement, from planning through to fieldwork and reporting.
This training covers non-industry specific, generic internal audit topics which will be relatable to many internal audit functions. The course will include performing an audit for a fictional electronic retailer as a case study.
Participants will work together to complete each stage of the audit, using AI as a technological resource to produce key documents, complete testing and identify findings.
This is a practical course, with tops and tricks to provide by the AI Working Group to improve the participants confidence in using AI during their internal audits.
Learning Outcomes
- Understanding the benefits and risks of using artificial intelligence in the internal audit process
- Effective use of artificial intelligence to perform controls testing
- Leveraging artificial intelligence to drive efficiency in delivering an internal audit engagement
Topics Covered
- Travel and expenses audit simulation
Course Checklist:
Please ensure you are able to access the following sites on your device before registering.
- ChatGPT
- Dropbox
- Excel
- Word
- PDF Reader
Presenter Details: Portia Cerny PMIIA GAICD | AI Working Group, IIA-Australia | Director, Cerny Black Pty Ltd
Portia Cerny is a strategic risk and AI transformation leader, board director, and advisor with deep expertise in financial services, governance, and emerging technology. A former Big 4 Risk Consulting Partner, she has spent more than two decades guiding complex organisations through regulatory change, digital disruption, and enterprise wide risk uplift. Portia is the Chair of the IIA’s Artificial Intelligence Working Group which is dedicated to re-shaping the future of internal audit through responsible AI adoption.
IIA-Australia Member: $780.00 AUD
IIA-Australia Non-Member: $980.00 AUD
Registration close date: Thursday, 30 July 2026
Delivery method: Face to Face / In Person
Catered: Yes
CPE: Hours: 7
Registering a group?
Fill the below form and submit to [email protected].
This event is catered. Please ensure that you include your dietary requirements when registering, or email [email protected] directly.
Courses_Registration_Form.pdf
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