Upcoming · CAQA AI AcademyLevel 4

AI for RTO Compliance and Internal Auditing

Demonstrate how AI can support evidence analysis, internal audits, risk identification and continuous improvement without replacing professional audit judgement.

Upcoming course. LMS delivery and enrolment are not open. Release dates will be confirmed.

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Planned learning outcomes

  1. Plan a risk-based internal audit with clear criteria, scope, sample and evidence requirements
  2. Use approved AI tools to review RTO documents and records against defined criteria, with privacy and confidentiality controls
  3. Map documents and processes against the 2025 Standards for RTOs and identify coverage gaps
  4. Analyse evidence for inconsistencies, missing evidence, recurring issues and control weaknesses, and verify every AI suggestion against source evidence
  5. Write fair, evidence-based findings that distinguish observations from noncompliance
  6. Develop corrective action plans based on root cause analysis, with owners and effectiveness checks
  7. Apply AI to selected audit activities while maintaining evidence quality, traceability and professional accountability