Course Overview
Purpose
The purpose of the Occupational Certificate: Internal Auditor (ICT Internal Auditor), NQF Level 7, is to develop learners who are competent, ethical, and work-ready internal audit professionals with specialised capability in information and communication technology (ICT) audit environments. An Internal Auditor executes internal audit engagements under supervision of an Internal Audit Professional in accordance with the International Professional Practices framework in order to meet specific audit engagement objectives.
Qualifying learners will be able to plan, conduct, and report on internal audits with a specific focus on ICT systems, governance, risk management, and internal controls, in accordance with professional internal auditing standards, applicable legislation, and recognised frameworks.
This qualification supports the development of specialised internal audit skills aligned to national skills priorities and enhances career progression within the internal audit, risk management, and assurance professions.
What is an Occupational Qualification? An Occupational Qualification is a specialized certification, such as an Electrician, Bookkeeper, Tax Professional, or Insurance Agent, prioritizes hands-on learning and real-world work experience.
Why Should You Attend
This qualification is designed for individuals who are currently working in, or aspiring to work in, internal audit, ICT audit, risk management, governance, and assurance environments, particularly where technology-enabled systems play a critical role.
Target Audience Includes:
- Internal Auditors seeking to specialise in ICT / IT auditing
- ICT / IT Professionals transitioning into internal audit or assurance roles
- Risk Management and Compliance Officers
- Governance, Risk and Compliance (GRC) Practitioners
- External Auditors seeking ICT audit competence
- Systems Analysts and ICT Managers involved in control environments
- Public Sector Auditors, including those in municipalities and SOEs
- Audit Committee Support Staff and assurance professionals
Accreditation Status
Alerts Professional Services is accredited by the QCTO (Accreditation Number: 07-QCTO/SDP241125193410) as a Skills Development Provider (SDP) for the Occupational Certificate: Internal Auditor (ICT Internal Auditor), NQF Level 7 130 Credits.
Duration & Prerequisites
The typical duration of the Occupational Certificate: Internal Auditor (ICT Internal Auditor) is approximately 18 to 24 months, depending on the learner’s experience and delivery mode.
Delivery Variations
- Full-time learners: 18 months
- Part-time/employed learners: up to 24 months
- RPL candidates: duration may be reduced depending on prior experience and competencies
Admission Requirements: Minimum Entry Requirements
- National Senior Certificate (NSC) or equivalent qualification at NQF Level 6, OR
- Relevant Diploma / Occupational Certificate at NQF Level 6 in Accounting, ICT, Risk Management, or related fields
- Work experience in internal audit, ICT, finance, risk management, or compliance roles
- Knowledge of audit standards, governance frameworks, and ICT systems
- Basic competency in information technology, spreadsheets, and reporting tools
Course Details
This qualification provides learners with a comprehensive understanding of Internal Auditor (ICT Internal Auditor), NQF Level 7. Upon completion, learners will be able to:
- Demonstrate a comprehensive understanding of internal audit principles, ICT auditing standards, and governance frameworks
- Apply knowledge of risk management, control environments, and compliance requirements in organisational ICT contexts
- Interpret and apply relevant legislation, policies, and professional standards in internal audit practice
- Plan, scope, and prepare ICT internal audits in accordance with risk-based auditing principles
- Perform audit testing of ICT systems, controls, and processes, including general and application controls
- Evaluate ICT security, data integrity, and system reliability to identify risks and deficiencies
- Prepare clear, accurate, and actionable audit reports for management and audit committees
- Communicate audit findings and recommendations effectively to stakeholders at different organisational levels
- Advise management on ICT governance and control improvement opportunities
- Apply professional ethics, independence, and integrity in all internal audit activities
- Maintain confidentiality and discretion in handling sensitive organisational and ICT information
Course Structure
The Internal Auditor (ICT Internal Auditor), NQF Level 7 qualification follows a comprehensive three-part learning structure of Knowledge module, Practical Skills module and Work Experience module as summarised below:
Modules
All KM modules have an online internal summative exam.
Knowledge Modules (KM):
Module 1: Fundamentals of Internal Auditing
Module 2: Organisational Governance, Risk and Control
Module 3: Organisational Fundamentals
Module 4: Fundamentals of Fraud.
Module 5: Fundamental of Finance and Accounting
Practical Skill Modules:
Module 1: Identify the context within which organisations function, the various external and internal influences and organisational processes and systems.
Module 2: Conduct operational risk and control assessment for processes under review
Module 3: Map/flow chart operational systems and processes
Module 4: Conduct field work and testing
Module 5: Draft engagement findings
Module 6: Apply due professional care
Module 7: Prepare an Internal Audit engagement work programme
Module 8: Capture and document results and evidence
Module 9: Apply the principles and rules associated with relevant codes of ethics, Level
This qualification also requires the following Work Experience Modules:
Module 1: Identify the context within the organisation to which the engagement applies and the various external and internal influences and organisational processes and systems related to the engagement.
Module 2: Conduct operational risk and control assessment for processes under review.
Module 3: Map/flow chart operational systems and processes
Module 4: Prepare an Internal Audit engagement work programme
Module 5: Conduct field work and testing
Module 6: Capture and document results and evidence (At least four engagements),
Module 7: Draft engagement findings
Module 8: Apply due professional care
Module 9: Apply the principles and rules associated with relevant codes of ethics List of
Training Methodology/ Delivery
The Internal Auditor (ICT Internal Auditor), NQF Level 7 qualification can be delivered at a location of your choice or tailored to your company’s needs. This course can also be presented through a combination of contact sessions (face-to-face learning), online and self-study.
Lecturer Support – via Email, Phone and WhatsApp. You can ask all your content related questions and receive a response from your lecturer within 24 hours. You can also view all past questions and answers which is an added benefit as often students battle with these similar issues – that way you do not need to wait for a response, the answer is there for you straight away.
As registered learnerships, the Occupational Certificate: Bookkeeper qualifications enjoy all the benefits of SETA funding, tax rebates and government incentives.
Assessment and Certification
External Integrated Summative Assessment (EISA)
- After completing the knowledge, practical skills, and WIL components, learners are eligible to sit for the EISA, which is conducted under QCTO regulations
- The EISA evaluates the learner’s ability to integrate theory and practice in conducting ICT internal audits
Certification
- Successful learners are awarded the: Occupational Certificate: Internal Auditor (ICT Internal Auditor), NQF Level 7 SAQA ID: 101405
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- Certification is issued by the QCTO, confirming occupational competence and readiness for professional practice
- The certificate is nationally recognised and supports career progression and articulation to higher qualifications
Progression
- Career progression: ICT Internal Auditor, Senior Internal Auditor, IT Risk & Assurance Specialist, GRC Specialist, Audit Manager (ICT focus)
- Educational progression: Articulation to advanced internal auditing, risk management, or management qualifications (e.g., diplomas, degrees, or specialised occupational certificates)
- Professional recognition: Supports alignment to professional internal audit bodies and ICT audit pathways
- Pathway to advanced internal auditing qualifications, risk management, or management diplomas/degrees
- Articulation to specialised ICT audit certifications or professional memberships (e.g., IIA, ISACA)
- Opportunities for leadership roles in audit and assurance function
Career Opportunities
The Occupational Certificate: Internal Auditor (ICT Internal Auditor) equips learners with specialised skills in ICT auditing, risk management, governance, and assurance, enabling them to pursue a wide range of career paths in both public and private sectors.
Course Fees & Payment Options
The course fee is R35 000.00 and consists of:
- Study material – Online course material
- Online Facilitator support
- Four contact classes per module
- Lecturer Support – via Email, Phone and WhatsApp
Formative and summative assessments
Payment Methods
Debit / Credit Card or Instant EFT: You can pay directly to our account through Debit / Credit Card or Instant EFT. This is an easy, secure, and instant transaction.
Debit Order: You can choose to pay the amount over a certain number of months via debit order.
EFT / Bank Deposit: You can make a payment directly into our bank account using your Online Banking App, Online Banking services, or by visiting your local bank branch
Payment Options
Option 1: Once off payment (the R1 000 application fee is not included in this price)
- R 1 000.00 (Once a year registration fee)
- R 35 000.00 for two years (May be paid as R25 000 in year one and R10 000 in year two)
Option 2: Pay per semester / per module.
- R 1 000.00 (upfront application fee *)
- R 14 000 per semester (R 6 500 in year two)
- R 5 800.00 (Price per subject/Module)
Option 3: Monthly Debit Order
- R 1 000.00 (First Payment on Approval)
- R 3 000.00 (R 1 500 in year two – monthly Debit Order for 10 Months)
General Terms
- The application fee, if any, is non-refundable.
- Continuous access to the content is dependent upon adherence to the payment terms and conditions.
- Absence from exams without valid reasons results in full liability for exam fees.
- Postponement of exams after registration incurs a fee.
