COURSES OFFERED BY INSTITUTE OF INTERNAL AUDITORS - AUSTRALIA (IIA-A)

This course was designed by Stephen Horne, one of Australia’s preeminent auditing specialists with a wealth of practical ARC experience across an extensive audit committee portfolio.

This course will provide attendees with an introduction to IT auditing, emphasising the concepts through exercises and case studies. Internal audit professionals will develop knowledge of basic IT audit concepts that can be used to facilitate integrated audit efforts within their organisation.

This extensive, one-day course covers the entire investigation process to help participants acquire the practical skills needed to conduct successful investigations. 

The complexity of the business environment has increased and a new consciousness of the requirement to manage the risks that arise from operating in this environment has emerged.

This 1.5-day workshop uses the GORC (governance, obligational awareness, risk management and compliance administration) framework to provide participants with the tools to craft an effective operational compliance management system.

The report is the primary deliverable of each Internal audit assignment, but it is not 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.

Root Cause Analysis (RCA) identifies and analyses the hidden causes of problems and provides the tools needed to determine what can be done to prevent them from reoccurring.

Cash flow sits at the heart of every business. Yet, every month, $1000’s of your organisation’s money sits in someone else’s account. Give your staff the tools and confidence they need to comfortably have control over the money to operate and grow.

Fear of conflict leads to more conflict. Having the soft skills to tackle difficult conversations at its source leads to a healthier, more productive workplace.

It’s a customer-centric world, Customer Service is the key to a long-term customer relationship. Trained staff are the key to keeping customers happy.