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IIA


  • 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.
    • Who we are
      • Strategic Agenda
      • Our Services
      • Annual Report
    • What we do
      • What Is Internal Audit?
      • Definition of Internal Auditing
      • Need an Internal Auditor?
      • Hear from Stakeholders
    • How we work
      • Our Constitution
      • The Board
      • Board Committees
      • Our Chapters
        • ACT Chapter
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      • Volunteering
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      • Complaint Handling Policy
      • Member Complaints & Discipline
      • Whistleblower Policy and Process
    • Awards
    • Partners & Sponsors
    • Contact us
  • Membership

    Membership

    Membership strengthens your credibility in the profession, demonstrates commitment to your career, and supports advancement of the profession in the community.
    • Membership overview
    • Member benefits
    • Why join?
    • Types of membership
      • Professional Membership
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      • Advance to Fellow
      • Membership Concessions
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    • Join today
    • CAE Service
    • Mentoring
      • Mentoring WA
      • Mentoring NSW
      • Mentoring VIC
    • Audit Committee Prequalification Scheme
    • Assessment of current competence
  • 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.
    • Get qualified
    • Global certifications
      • Testimonials
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    • Graduate Certificate in Internal Auditing
      • Course Structure
      • Module Outlines
      • Module Calendar
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      • Handbook
      • How to Apply
      • Recognition of Prior Learning
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      • Forms
      • Student Centre
      • Prize Winners
  • Professional Development

    Professional Development

    In today's challenging business environment, it is vital for internal auditors to get qualified.
    • Event calendar
    • Find an event
    • Training Courses
    • Conferences
    • Education
      • Global Certifications
      • GradCertIA
    • Webinars
    • In-house training
    • Competency matrix
    • Terms & Conditions
    • CPE requirements
  • Technical Resources

    Technical Resources

    Knowledge hungry and information savvy, internal audit professionals share a forward-looking perspective.
    • Professional guidance
      • Introduction
      • Mission
      • Core Principles
      • Definition
      • Code of Ethics
      • Standards
      • Implementation Guidance
      • Supplemental Guidance
      • Standards Presentation
    • Ask a question
    • Resources
    • 20 Critical Questions Series
    • Fact sheets
    • White Papers
      • Call for White Papers
    • Knowledge Centre
    • Bookstore & publications
      • Internal Audit in Australia
      • Managing Culture - A good practice guide
      • Internal Auditor Magazine
      • Australian Bookstore
      • Global Bookstore
    • Library services
    • Benchmarking study
    • Newsletter Q&A
    • Software directory
  • Consulting

    • 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
    • Submissions
    • Representation
  • News & Media

    News & Media

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

    My IIA

    • My dashboard
    • Member services
      • Member Home
      • Professional Guidance
      • Quality Toolkit
      • Internal Audit Charter
      • Capability and Maturity
      • Periodicals
      • 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
      • Member Meeting Papers
      • Archived Conference & Event Papers
      • Small Internal Audit Shop Forums
    • CAE Services
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    • Ask a question (IAassist)
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    • Using IIA
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  • Become an Internal Auditor
    • Get qualified
    • Global certifications
      • Testimonials
      • Already Certified
    • Graduate Certificate in Internal Auditing
      • Course Structure
      • Module Outlines
      • Module Calendar
      • Course Delivery
      • Handbook
      • How to Apply
      • Recognition of Prior Learning
      • Module Fees
      • Policies
      • Testimonials
      • Graduates
      • Forms
      • Student Centre
      • Prize Winners

  • Home
  • Graduate Certificate in Internal Auditing
  • Handbook

Handbook

GradCertIA Handbook

 

GradCertIA: Course Handbook

IIA
  • Level 7, 133 Castlereagh St
    Sydney NSW 2000, Australia
  • +61 2 9267 9155
  • ABN: 77 002 773 524

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