The most fundamental concept in auditing today is that every audit must be a risk-based audit. There are levels of complexity in ensuring that audits are truly risk-based, extending way beyond sample size issues. This course will help ensure that you can make your audits true risk-based audits...
08-02-2027 09:00 - 09-02-2027 13:00 Sydney Time
This course provides participants with a practical and integrated understanding of governance, risk management and control (GRC) frameworks and how they collectively support organisational purpose, performance and accountability. This course strengthens participants’ ability to critically assess...
11-08-2026 09:00 - 12-08-2026 13:00 Sydney Time
Our Testing Assurance Controls program is tailored for internal auditors seeking to enhance their expertise in evaluating and validating assurance controls within organisational processes. This program offers a comprehensive exploration of testing methodologies, strategies, and practical...
15-09-2026 11:00 - 16-09-2026 15:00 Sydney Time
White Paper The System of Internal Control Download White Paper Whitepaper This is a members only resource. Please login to access. Author Narelle Sheppard BFinAdmin PFIIA CIA CGAP CRMA FCPA AAICD Date 2025 Topics Explored Governance, Control Format White Paper Extract...
Factsheet Annual Report on Internal Controls Download Factsheet Factsheet This is a members only resource. Please login to access. Author IIA-Australia Date 2025 Topics Explored Internal Audit, Internal Audit Management, Control Format Factsheet Extract/Description This...