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  • About IIA Australia

    About IIA Australia

    The Institute of Internal Auditors is the leading body representing internal auditors. Globally, the Institute represents more than 187,000 members in 190 countries.
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  • Membership

    Membership

    Membership strengthens your credibility in the profession, demonstrates commitment to your career, and supports advancement of the profession in the community.
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  • Become an Internal Auditor

    Become an Internal Auditor

    Studying towards an IIA qualification provides a structured pathway of training and development for internal auditors at all levels of experience.
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  • Professional Development

    Professional Development

    In today's challenging business environment, it is vital for internal auditors to get qualified.
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  • Technical Resources

    Technical Resources

    Knowledge hungry and information savvy, internal audit professionals share a forward-looking perspective.
    • Professional guidance
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    • Bookstore & publications
      • Internal Audit in Australia
      • Managing Culture - A good practice guide
      • Australian Bookstore
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      • Effective Internal Auditing in the Public Sector - a good practice guide
      • Internal Audit Better Practice Guide for Financial Services in Australia
      • Auditing risk culture - A practical guide
      • Project Assurance
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  • Consulting and Quality

    • Consulting Services
  • Advocacy

    Advocacy

    As the leading body for the internal audit profession in Australia, the IIA-Australia aims to promote the quality and authority of the profession.
    • Policy and position papers
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  • News & Media

    News & Media

    The IIA-Australia aims to ensure that the views of our national membership are reflected in the Australian media.
    • News
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  • My IIA

    My IIA

    • My dashboard
    • Library
    • Video Library
      • IIA-Australia and Protiviti Benchmarking Survey Results
      • Cyber Risk Fundamentals
      • Effective Internal Auditing in the Public Sector - A good Practice Guide
      • Enhancing Internal Audit Effectiveness through the core principles
      • Auditing IT Projects
      • Code of ethics - your practical guide
      • Developing Ethical Edge
      • Strategies and tools for auditing ethics and culture
      • AI Machine Learning and Anomaly Detection
      • Getting the most out of risk assurance mapping
      • How might the royal commission impact internal auditors
      • Ethics - Turning shades of grey to black and white
      • Whistleblowing Programs
      • Boosting audit results with your organisations big data
      • The what, why and how: What causes team toxicity?
      • Corporate Story Telling for Auditors
      • Creating, Measuring and Monitoring a risk-aware culture in your organisation
      • Adding value with root cause analysis
      • Managing third party risk
      • Privacy - An Overview of the implications of Mandatory Data Breach Reporting
      • Disruption Change Transformation - Coping with organisational change ... and the role of internal audit
      • Cyber Resilience - Is your online frontline secure
      • Revealing the data nuggets hidden in your organisational data
      • Using Artificial Intelligence to Measure, Predict and Shape Conduct
      • Putting the COSO Framework into action
      • IT Service Continuity and Business Continuity - Best Practice
      • Create your unique IA brand
      • Great Ways to Recruit Motivate and Retain Staff
      • Auditing Data Privacy and Conducting Privacy Impact Assessments
      • Going Mobile - Using smart devices for auditing
      • Managing risk in uncertainty: Building your organisational resilience
      • Adding value with root cause analysis 2016
      • Big Data and ... the Privacy Risks
      • The Power to Move Mountains
      • Integrated Assurance - reporting and assurance expectations
      • Auditing cyber security: ensuring your data is safe
      • Defining Risk Appetite - Seeing the good through the bad
      • Keeping up with social media risk - why it matters?
      • False Invoices - Would you detect them?
      • Fundamentals of IT Auditing
      • When good people do bad things: How to manage conflicts of interest in your organisation
      • The relationship between Auditing and Fraud
      • Internal Audit - Leading as the trusted advisor
      • Endemic Fraud Right Under Their Noses (a case study)
      • Power, Trust and Influence in Internal Audit
      • The Changing Scope of Internal Auditing
      • Near Misses & Emerging Risks
      • Project Audits, A project manager's perspective
      • Happiness at work - It's not just about perks
      • What you need to know about the COSO 2013 updates
      • Leave me alone - how to manage your time in a busy environment
      • Why Fraud and Corruption Control should be on the Board's Agenda
      • CSA Fostering Control Awareness
      • Evaluating Risk Culture Practical Insights and Options For Auditors
      • Conflict Management
      • Board Interest in Technology - Implications for Internal (and IT) Audit
      • Building Bridges With Impactful Intercultural Negotiation Skills
      • Threats and Legal Issues in Social Media - Regulatory Overview and Good Practice Recommendations
      • Getting a grip on restructure risks
      • Social Media - Beyond the risks, how it can work in organisations
      • IIA Standards Update
      • From the Board Room via the Audit Committee - Internal Audit Opportunities
      • Risk Blindness - Does your organisation suffer
      • The Silver Lining: Getting Value and Mitigating Risk in Cloud Computing
      • Increasing the focus on non-financial data
      • Auditing Websites - Protecting your frontline
      • Providing Internal Audit Opinions
      • Overview of the Work Health & Safety Act 2011 - Implications for Internal Auditors
      • Performance Auditing
      • Killing your culture
      • Influencing Culture to deliver better risk outcomes
      • Providing assurance over projects
      • Putting "Culture" into Auditrs
      • Root Cause Analysis: 101 Introduction
      • Addressing Workplace Health and Wellness Risks
      • Advanced Data Analytics - Embedding analytics into your audit program
      • Ethics and professionalism for internal auditors
      • Internal Audit Better Practice Guide for Financial Services
      • Internal Audit Quality
      • Internal audit stakeholder engagement: The trusted adviser in a disrupted environment
      • Internal auditing in a post pandemic world - Lessons learned from COVID
      • Managing corrupt conduct during the COVID19 outbreak
      • Managing Fraud Risk
    • Member services
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      • Conference Papers
        • Health Care Sector Internal Audit Forum 2017 - Papers
        • Public Sector Internal Audit Conference 2017 - Papers
        • Western Australia Internal Audit Conference 2017 - Papers
        • South Australia Internal Audit Conference 2017 papers
        • Local Government Internal Audit Forum 2017
        • Health Care Sector Internal Audit Forum 2018 - Papers
        • Public Sector Internal Audit Forum 2018 - Papers
        • Western Australia Internal Audit Conference 2018 - Papers
        • South Australia Internal Audit Conference 2018 - Papers
        • Local Government Internal Audit Conference 2018
        • Financial Services Assurance Conference 2018
        • Public Sector Assurance Forum 2019 Survey and Presentations
        • 2019 Western Australia Internal Audit Conference - Presentation
        • 2019 South Australia Internal Audit Conference - Presentations
        • 2019 Local Government Assurance Forum - Presentations
        • Financial Services Assurance Forum 2019 Presentations
        • Public Sector Assurance Forum 2020 Presentations
        • Public Sector Assurance Forum 2020 Presentation
        • Financial Services Assurance Forum 2020 Presentation
        • Audit and Risk Committee Forum 2020 Presentation
        • Local Government Assurance Forum 2020 Presentation
        • Health Sector Assurance Forum 2020 Presentation
        • SOPAC Online 2020 Presentation
        • 2021 Western Australia Internal Audit Conference - Presentations
        • 2021 South Australia Internal Audit Conference - Presentations
      • Member Meeting Papers
      • Archived Conference & Event Papers
      • Small Internal Audit Shop Forums
      • Chief Audit Executive "60 Second Survey"
      • Inter-jurisdictional Comparison
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  • Become an Internal Auditor
    • Get qualified
    • Global certifications
      • Testimonials
      • Already Certified
      • CIA Challenge Exam – Qualified Accounting Bodies
    • Graduate Certificate in Internal Auditing
      • Course Structure
      • Module Outlines & Learning Outcomes
      • Module Calendar
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      • Handbook
      • How to Apply
      • Recognition of Prior Learning
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      • Policies
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  • Home
  • Graduate Certificate in Internal Auditing
  • Handbook

Handbook

GradCertIA Handbook

 

GradCertIA: Course Handbook - updated August 2021

IIA
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