Internal auditors have a great eye for detail and are highly skilled at reviewing data. But when it comes to interviews, their experience is usually built from studying interviews performed by other internal auditors. With interviews playing such a pivotal role in identifying control failures and fraud, focused training in interviewing techniques is vital to […]
Ever written an Internal Audit report that has not quite hit the mark? Do readers misinterpret your messages? Or are you new to Internal Audit and looking for guidance on how to deliver your audit findings efficiently and effectively? The Internal Audit report is the primary deliverable of each Internal Audit assignment, but it is not an easy thing to do well. […]
Course access opens : 01 April 2024Completion by date : 30 April 2024 This course is eligible for an assessment-based Microcredential. To know more, click Microcredentials or contact us at [email protected] us for the Fundamentals of Internal Auditing Online, the most convenient way to build your understanding of the internal audit process and its key aspects. Delivered over four weeks […]
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. RCA illustrates how to drill down to the root cause of problems and implement solutions to the cause rather than the symptom, preventing ongoing occurrence and associated […]
Join The IIA-Australia's Tasmanian Chapter to gain insights and discuss the challenge of Intergrated Assurance and how to ensure that your assurance bases are covered. This session will explore the following: Mapping the assurance universe - Integrating risk, control, compliance and assurance information to form the enterprise view.Driving desired layers of confidence of risks remaining […]
Course access opens : 01 May 2024Completion by date : 31 May 2024 This course is eligible for an assessment-based Microcredential. To know more, click Microcredentials or contact us at [email protected] us for the Fundamentals of Internal Auditing Online, the most convenient way to build your understanding of the internal audit process and its key aspects. Delivered over four weeks and entirely online, […]
PLEASE NOTE: THIS EVENT IS NOW AT CAPACITY. TO BE PUT ON THE WAIT LIST. PLEASE EMAIL US AT [email protected] The new Global Internal Audit Standards have been released, with adoption required by January 2025. The Standards have been re-designed to significantly elevate the way we interact, as an internal audit function, with our Board, Management and […]
