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Bookstore SPOTLIGHTS

May - August 2014

Lessons Learned on the Audit Trail

Value and Competency: The Stakeholder Perspective

10% OFF

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Use Promo Code INSIGHTS See page 4 for details.

Use Promo Code VALUE See page 7 for details.

www.theiia.org/bookstore

The Balanced Scorecard— Applications in Internal Auditing and Risk Management

10% OFF Use Promo Code BALANCE See page 6 for details.


Find Your Local Audit Library Here

Digital books from the Most Comprehensive Collection of PractitionerReviewed Content are now available anywhere and everywhere you go. Partial sponsorship of the digital platform was donated by The IIA’s Chicago Chapter.


eBOOKS

10 Key Techniques to Improve Team Productivity: A Guide to Developing Your Team’s Full Potential Item No. 1088.ep Member Price: $40 Nonmember Price: $50

Auditing Human Resources, 2nd Edition Item No. 1034.ep Member Price: $40 Nonmember Price: $50

Best Practices: Evaluating the Corporate Culture Item No. 5012.ep Member Price: $44 Nonmember Price: $54

Board Effectiveness: What Works Best, 2nd Edition Item No. 5020.ep Member Price: $50 Nonmember Price: $60

Combined Assurance: Case Studies on a Holistic Approach to Organizational Governance Item No. 5023.ep Member Price: $30 Nonmember Price: $40

Evaluating and Improving Organizational Governance Item No. 1074.ep Member Price: $50 Nonmember Price: $62

Implementing the International Professional Practices Framework, Updated 3rd Edition Item No. 1020.ep Member Price: $50 Nonmember Price: $60

Sawyer’s Guide for Internal Auditors, 6th Edition Item No. 1099.ep Member Price: $170 Nonmember Price: $220

CGAP Exam Study Guide Now in eBook format! Earn your CGAP Certification and take the next step up in your government auditing career! The CGAP Exam Study Guide, 4th Edition, gives you a comprehensive and highly readable study guide for passing the CGAP exam. Crucial information is presented for each of the four official exam domains:

Strategies for Small Audit Shops, 2nd Edition

I: S tandards, Governance, and Risk/Control Frameworks

Item No. 1076.ep Member Price: $40 Nonmember Price: $50

III: Government Auditing Skills and Techniques

Using Surveys in Internal Audits

II: Government Auditing Practice IV: Government Auditing Environment Item No. 1100.ep Member Price: $70 / Nonmember Price: $80

Item No. 1067.ep Member Price: $40 Nonmember Price: $50

New Benefits for Government Auditors Conflict Management and Negotiation Skills for Internal Auditors

Value and Competency— The Stakeholder Perspective

Item No. 1019.ep Member Price: $70 Nonmember Price: $90

Item No. 5028.ep Member Price: $30 Nonmember Price: $40

To serve the unique and specific needs of audit professionals in the public sector, The IIA has launched the American Center for Government Auditing, or ACGA. ACGA’s website offers relevant guidance, training, resources, and thought leadership as well as opportunities for networking and professional development. acga.theiia.org

* Prices are subject to change.

Visit www.theiia.org/bookstore for more details and additional resources.

The IIA Research Foundation Bookstore Spotlights

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FEATURED BOOK

IIA President and CEO Richard F. Chambers Pays it Forward With a New Retrospective Account of Career Lessons Lessons Learned on the Audit Trail Foreword by Cynthia Cooper, Author of Extraordinary Circumstances The IIA President and CEO Richard F. Chambers, CIA, CGAP, CCSA, CRMA, shares personal and professional insights from an internal audit career spanning nearly 40 years in his first book release, Lessons Learned on the Audit Trail. Chambers recounts personal experiences depicting what it takes to build respect, leverage strengths, forge relationships, and achieve excellence. His stories offer important lessons for internal auditors, including:

• Identifying the attributes shared by successful internal auditors.

• Strategies for successfully demonstrating the value of internal audit.

•U  nderstanding how relationship acumen is critical to long-term success.

• Anticipating how small stones can create big waves.

• Addressing the ultimate enduring challenge of timeliness.

“Few internal auditors have interacted directly with the White House, testified before Congress, worked for four-star generals, and advised Fortune 500 boards of directors,” says Maurice Gilbert, CEO of Corporate Compliance Insights. “In his book, Richard shares firsthand stories and many more in illustrating lessons that will benefit every internal auditor.”

Item No. 1152 Member Price: $24.50 / Nonmember Price: $34.50 10% Off – Use Promo Code INSIGHTS* Offer expires August 31, 2014. All net proceeds will benefit The IIARF.

*Discount also applies to eBook and PDF Download.

Thank you, IIA–Dallas Chapter, for your sponsorship of this IIA Research Foundation (IIARF) publication.


Certified Government Auditing Professional® (CGAP®) Study Guide Book and Model Exam Study Questions on CD-ROM Bundle

International Professional Practices Framework (IPPF), 2013 Edition Item No. 1127 Member Price: $55 Nonmember Price: $75

Item No. 1083 Member Price: $85 Nonmember Price: $105

COSO Internal Control – Integrated Framework: 2013 eBook Item No. 6278.ep Member Price: $126 Nonmember Price: $157.50

COSO Internal Control – Integrated Framework: Turning Principles Into Positive Action Item No. 1135 Member Price: $60 Nonmember Price: $75

Item No. 1151.ep Member Price: $30 Nonmember Price: $40

Quality Assessment Manual for the Internal Audit Activity Item No. 1131 Member Price: $215 Nonmember Price: $260

CRMA® Exam Study Guide, 1st Edition

The Internal Auditor’s Guide to Risk Assessment

Item No. 1130 Member Price: $75 Nonmember Price: $85 Now available as an eBook

Item No. 1134 Member Price: $110 Nonmember Price: $130

Internal Auditing: Assurance & Advisory Services, 3rd Edition

Value and Competency: The Stakeholder Perspective

Item No. 1133 Member Price: $140 Nonmember Price: $170

* Prices are subject to change.

Management’s Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your Organization

2014

l0 BEST SELLERS

Item No. 5028 Member Price: $35 Nonmember Price: $45

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NEW PRODUCTS

NEW PRODUCTS

COSO - Internal Control – Integrated Framework: 2013 (Framework) 2013 Internal Control–Integrated Framework is expected to help organizations design and implement internal control in light of many changes in business and operating environments. Item No. 6278 Member Price: $140 / Nonmember Price: $175

The Balanced Scorecard: Applications in Internal Auditing and Risk Management

COSO Internal Control – Integrated Framework: Turning Principles Into Positive Action

The Balanced Scorecard performance management system has become an essential framework for strategy execution throughout the world. As a result, leading internal audit activities are using Balanced Scorecards as tools to more effectively manage the risks that matter most.

Larry Rittenberg, COSO’s chair emeritus, provides a high-level overview that will help internal auditors in all industries to quickly identify the implications of the updated Framework to their organizations.

This book will help you to:

Item No. 1135 Member Price: $60 / Nonmember Price: $75

• Learn the concepts and terminology of the Balanced Scorecard framework and develop it as a strategic leadership skill. • Learn how to use the Mission-Driven Strategy framework to develop a strategy for internal audit. • Learn how to translate the strategy of an internal audit function into Balanced Scorecard performance measures. • Learn how to connect internal audit strategy to enterprise strategy. • Learn how to use Strategy Maps as a platform for risk assessment and enterprise risk management.

Covers key fundamentals of internal auditing that can be applied in an everchanging business world, serving as a reference and training tool for internal audit practitioners.

Item No. 1153 Member Price: $40 / Nonmember Price: $50 10% OFF – Use Promo Code BALANCE Offer expires August 31, 2014.

Item No. 1133 Member Price: $140 / Nonmember Price: $170

Generously sponsored by IIA–Chicago Chapter *Discount also applies to eBook and PDF formats.

International Professional Practices Framework (IPPF) 2013 Edition

The IIA COSO Resource Center provides the most comprehensive and up-to-date list of resources, tools, and training to support implementation of the COSO Internal Control–Integrated Framework.

The IPPF presents current and relevant information required by internal audit professionals worldwide. The IPPF includes Mandatory Guidance and Strongly Recommended Guidance.

www.theiia.org/goto/coso

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Internal Auditing: Assurance & Advisory Services, 3rd Edition

The IIA Research Foundation Bookstore Spotlights

Item No. 1127 Member Price: $55 / Nonmember Price: $75

Visit www.theiia.org/bookstore for more details and additional resources.

* Prices are subject to change.


NEW PRODUCTS

Enterprise Risk Management: Achieving and Sustaining Success Provides a roadmap for all internal auditors, regardless of their ERM expertise, to translate complex ERM concepts into concrete guidance that is straightforward and practical. Item No. 1117 Member Price: $85 / Nonmember Price: $120

CAE Strategic Relationships: Building Rapport with the Executive Suite This insightful collection of case studies shows CAEs how to build and leverage their relationships with the executive suite for better organizational outcomes. Item No. 5024 Member Price: $45 / Nonmember Price: $55

Management’s Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your Organization The guidance in this updated book is consistent with COSO 2013 and promotes an efficient and effective top-down, risk-based assessment program.

The Internal Auditor’s Guide to Risk Assessment Risk assessment is a core activity that impacts internal auditors on a daily basis. The Internal Auditor’s Guide to Risk Assessment will show you how to: • Conduct a risk assessment, step by step. • Use the risk assessment to create the audit plan. • Align risk assessment to business objectives. Item No. 1134 Member Price: $110 / Nonmember Price: $130

Item No. 1151 Member Price: $35 / Nonmember Price: $45

Value and Competency: The Stakeholder Perspective This telling research report compares how stakeholders and internal auditors each rate the profession on core competencies and organizational value. The differences may surprise you. Item No. 5028 Member Price: $35 / Nonmember Price: $45 10% OFF – Use Promo Code VALUE Offer expires August 31, 2014. *Discount also applies to eBook and PDF formats.

* Prices are subject to change.

Risk Management Assurance: Developing Your Internal Audit Strategy This course compares the major risk management frameworks that can be used in a risk management assessment. You will have an opportunity to examine the key principles and features in the frameworks Find a seminar location in a city near you! www.theiia.org/Seminars

Visit www.theiia.org/bookstore for more details and additional resources.

The IIA Research Foundation Bookstore Spotlights

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RESEARCH REPORTS

Behavioral Dimensions of Internal Auditing: A Practical Guide to Professional Relationships in Internal Auditing

RESEARCH

FREE IIA MEMBERS

Closing the Gaps in ThirdParty Risk Management: Defining a Larger Role for Internal Audit

Contrasting GRC and ERM: Perceptions and Practices Among Internal Auditors

Item No. 5010.2.dl Member Price: $0 Nonmember Price: $25

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The IIA Research Foundation Bookstore Spotlights

Insight: Delivering Value to Stakeholders Item No. 5021.dl Member Price: $0 Nonmember Price: $0

Item No. 5029.dl Member Price: $0 Nonmember Price: $25

Core Competencies for Today’s Internal Auditor

For a listing of our latest research reports, visit www.theiia.org/Research.

Item No. 5017.dl Member Price: $0 Nonmember Price: $25

Item No. 5015.dl Member Price: $0 Nonmember Price: $40

Item No. 5027.dl Member Price: $0 Nonmember Price: $25

The IIARF has delivered more than 200 research reports covering the full spectrum of issues facing the profession.

Green IT Opportunities for Internal Auditors

Global Corruption Law Compliance Report: Insights From The Middle Market Item No. 5026.dl Member Price: $0 Nonmember Price: $15

Visit www.theiia.org/bookstore for more details and additional resources.

Internal Auditing’s Role in Risk Management Item No. 5018.dl Member Price: $0 Nonmember Price: $15

Measuring Internal Auditing’s Value Item No. 5010.3.dl Member Price: $0 Nonmember Price: $25

The Audit Committee and the CAE: Sustaining a Strategic Partnership Item No. 5025.dl Member Price: $0 Nonmember Price: $15

* Prices are subject to change.


Ignite the FIRE Within You...

Fund Internal Audit Research & Education! The ability to create it — FIRE — burns within each of us. But the flames that will set our profession ablaze with new ideas and fresh talent start with just one spark. Be that spark that ignites innovation in researchers and curiosity in students. Research and education blaze new trails of opportunity for the profession. To reach our full potential, we must explore, we must educate, and we must fuel the fire that creates our future. Ignite the FIRE! Help stock the shelves with groundbreaking research and fill the pipeline with qualified future internal auditors.

Visit www.theiia.org/goto/Foundations to donate TODAY!


CERTIFICATIONS

Certified Financial Services Auditor® (CFSA®) Study Guide CD-ROM Item No. 1026 Member Price: $50 / Nonmember Price: $60 Book Item No. 1011 Member Price: $50 / Nonmember Price: $60 También disponible en español

Certified Government Auditing Professional® (CGAP®) Study Guide Book and Exam Study Questions Bundle Item No. 1082 Member Price: $90 / Nonmember Price: $108

Gleim CIA Review Parts 1, 2, 3 (Books & Test Prep Online) - New 3-Part Exam The 17th edition aligns with the NEW 3-Part CIA Exam. Combining the comprehensive outlines in the Gleim CIA Review and an unparalleled question bank found in the Test Prep Online creates a powerful tool in your quest to pass the CIA exam. Product Features:

CRMA® Exam Study Guide, 1st Edition Item No. 1130 Member Price: $75 / Nonmember Price: $85 Now available as an eBook

Testing: • Unlimited Practice Exams • Study Session option for immediate feedback Review: • Real-world examples • Covers all topics from The IIA Exam Syllabus Support: • 18 months of unlimited access • Performance Analysis tracks progress and maintains a performance history

McKeever CCSA Study System, 2nd Edition

Item No. 6300 Member Price: $359.85 / Nonmember Price: $359.85

Item No. 6113 Member Price: $175 / Nonmember Price: $175

Start building your career with one important thing… an IIA Certification. For more information, to apply, or register for a certification exam, visit us online at www.theiia.org/Certification or call +1-407-937-1111.

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The IIA Research Foundation Bookstore Spotlights

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* Prices are subject to change.


CERTIFICATIONS

The IIA’s CIA Learning System® – 3 part study guide with online review Prepare to Pass the 3-Part CIA Exam! The IIA’s CIA Learning System is a comprehensive and interactive CIA review program that teaches and reinforces the entire global Certified Internal Auditor (CIA) exam syllabus in a flexible, ondemand format. It combines reading materials, in printed and e-reader formats, with online tests and study tools to ensure you’re prepared to pass the CIA exam and armed with critical tools and knowledge to excel in your internal audit career. Study using printed materials and online resources with The IIA’s CIA Learning System Item No. 1150 Member Price: $795 / Nonmember Price: $895

Comprehensive reading materials teach the entire global 3-Part CIA exam syllabus. Interactive Online Study Tools include: • Resource Center: Access test-taking tips, CIA exam resources, feedback links, and more! • Smart-Study™: Build a customized study plan using your pre-test results to target your most challenging topics and optimize your study time.

ExamMatrix CIA 3 Part Review Full Set – Review online and printed books Item No. 6266 Member Price: $549 Nonmember Price: $618.85

* Prices are subject to change.

“I reviewed and sampled a number of CIA review programs. The IIA’s CIA Learning System provided a flexible product that was easy to use and clearly laid out the objectives to help master the CIA. These materials helped me feel prepared and helped me achieve my goal of obtaining the CIA.” – Brandon Tanous, CIA, Auditor, State of Texas

PRC CIA Review 3 Part Set – Books Item No. 6324 Member Price: $195 Nonmember Price: $210

Visit www.theiia.org/bookstore for more details and additional resources.

Wiley CIA Exam Review 2013: Complete Set Parts 1-3, 4th Edition Item No. 6259 Member Price: $225 Nonmember Price: $225

The IIA Research Foundation Bookstore Spotlights

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AUDIT TOOLS

The Fundamental Audit Library Collection IIARF Bookstore Bundles aren’t just brimming with savings, they are bursting with must-have resources, all categorized to meet you where you’re at in your career. IIA Members save $270*!!! • Sawyer’s Guide for Internal Auditors, 6th Edition NEW! • International Professional Practices Framework (IPPF) 2013 NEW! • Implementing the International Professional Practices Framework, Updated 3rd Edition • Internal Auditing: Assurance & Advisory Services, 3rd Edition NEW! • Essentials: An Internal Audit Operations Manual CD • Quality Assessment Manual for the Internal Audit Activity NEW! Item No. 1041 Member Price: $610 / Nonmember Price: $750 10% OFF – Use Promo Code ENHANCE Offer expires August 31, 2014. *Save $270 when you buy the bundle over the individually priced books at the member rate.

The 2013 Internal Audit Compensation Study PDF Download

Environmental Health and Safety Audits, 9th Edition

Item No. 1049.dl Member Price: $298 / Nonmember Price: $398

Item No. 6142 Member Price: $115 / Nonmember Price: $115

Audit Committee Reporting: A Guide for Internal Auditing Item No. 1004 Member Price: $59 / Nonmember Price: $70

Auditing Social Media: A Governance and Risk Guide Item No. 1081 Member Price: $39.95 / Nonmember Price: $49.95

12

The IIA Research Foundation Bookstore Spotlights

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Performance Auditing: A Measurement Approach, 2nd Edition Item No. 1057 Member Price: $95 / Nonmember Price: $120

The Practitioner’s Blueprint to Construction Auditing Item No. 1105 Member Price: $65 / Nonmember Price: $85

* Prices are subject to change.


AUDIT TOOLS

Auditing Human Resources Bundle Bundled for savings, these products are essential for any human resource audit activity and it is a “must have” for every audit department. IIA Members save $25!!!* Item No. 1071 Member Price: $120 / Nonmember Price: $145 *Over Nonmember Price

Audit Planning: A Risk-Based Approach

Internal Auditing: A Guide for the New Auditor, 3rd Edition

Item No. 6024 Member Price: $68.95 / Nonmember Price: $73.95

Item No. 1077 Member Price: $45 / Nonmember Price: $55

Auditing Leadership: The Professional and Leadership Skills You Need

Sampling for Internal Auditors, 2nd Edition: Text-based Self-study Course

Item No. 6091 Member Price: $52.95 / Nonmember Price: $52.95

Item No. 6046 Member Price: $75 / Nonmember Price: $90

Auditor’s Risk Management Guide: Integrating Auditing and ERM (2013) Item No. 6195 Member Price: $275 / Nonmember Price: $275

Clarity, Impact, Speed: Delivering Audit Reports That Matter Item No. 1085 Member Price: $55 / Nonmember Price: $65

Visit the IIARF Bookstore at our upcoming conferences. Attendees save more with extra discounts and free shipping! CENTRAL REGIONAL CONFERENCE May 18–21, 2014 Hyatt Regency / Indianapolis, IN www.theiia.org/goto/CRC2014 INTERNATIONAL CONFERENCE July 6–9, 2014 ExCeL London / London, England

GOVERNANCE, RISK, AND CONTROL CONFERENCE an IIA and ISACA collaboration Aug. 18–20, 2014 The Breakers / Palm Beach, FL www.theiia.org/goto/GRC2014

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* Prices are subject to change.

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15% OFF

IIA BRANDED MERCHANDISE

IIA Branded Merchandise Use Promo Code IIABRAND. Offers expires August 31, 2014.

NEW PADFOLIOS FOR eREADERS New IIA Leather Tablet Padfolios Featuring: • Zippered closure • Elastic pen loop

• Business card pocket • Genuine top grain leather

Larger (10.5" H x 8" W) Padfolio inside cover features adjustable brackets for holding an iPad, as well as most electronic tablets and e-readers and includes a 6" x 9" writing pad. Item No. 1137 Member Price: $59.97 / Nonmember Price: $64.97

Smaller (9" H x 6.5" W) Padfolio inside cover features adjustable brackets for holding an assortment of 7" tablets including most Kindle and Nook styles and includes a 5" x 8" writing pad. Item No. 1138 Member Price: $39.97 / Nonmember Price: $44.97

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Show your support! Gold plated with rich blue IIA logo.

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IIA Stratford Executive Journalbook

IIA Ceramic and Chrome Mug - 16oz BPA free. IIA logo imprinted. Holds 16 ounces Item No. 1114 Member Price: $12.97 / Nonmember Price: $14.97

IIA logo engraved on rich dual-tone brown notebook. Includes a 5” x 8” spiral bound journal with 100 sheets of lined paper, two-tiered business card holder, and external elastic loop for pen or USB flash drive holder. Item No. 1111 Member Price: $18.97 / Nonmember Price: $20.97

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Executive level pen with carbon fiber and black lacquer detail and chrome accents. Twist action mechanism and European black ballpoint ink cartridge. Laser etched with IIA logo. Item No. 1109 Member Price: $18.97 / Nonmember Price: $20.97

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The IIA Research Foundation Bookstore Spotlights

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* Prices are subject to change.


10% OFF

AUDIT LIBRARY COLLECTIONS

Use Promo Code ENHANCE to receive additional discount. Offers expires August 31, 2014.

These audit library collections supplement and enhance your audit department’s available resources with the most requested and foundational tools offered at significant savings compared to purchasing each product separately.

The Fundamental Audit Library Collection

The Intermediate Audit Library Collection

The Comprehensive Audit Library Collection

Item No. 1041 IIA Members: $610 Nonmembers: $750

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Implementing the International Professional Practices Framework, Updated 3rd Edition International Professional Practices Framework (IPPF), 2013 Edition NEW! Sawyer's Guide for Internal Auditors, 6th Edition NEW! Internal Auditing: Assurance & Advisory Services, 3rd Edition NEW! Essentials: An Internal Audit Operations Manual CD Quality Assessment Manual for the Internal Audit Activity NEW! The Internal Auditor’s Guide to Risk Assessment NEW! COSO Internal Control – Integrated Framework: 2013 (Framework) NEW! Audit Committee Reporting: A Guide for Internal Auditing Audit Planning: A Risk-based Approach Clarity, Impact, Speed: Delivering Audit Reports That Matter Fraud Risk Assessment: Building a Fraud Audit Program Auditor's Guide to Information Systems Auditing 20 Questions Directors Should Ask About Internal Audit Enterprise Risk Management: Achieving and Sustaining Success Enterprise Risk Management – Integrated Framework Auditing Human Resources, 2nd Edition Intellectual Property: Auditing the Process Conflict Management and Negotiation Skills for Internal Auditors

To Revise or Not to Revise: Essential Guide to Reviewing Somebody Else's Writing Auditing Investments Sampling: A Guide for Internal Auditors Auditing the Procurement Function Legal Services: Auditing the Process Audit Committee Effectiveness: What Works Best™, 4th Edition Using Surveys in Internal Audits Board Effectiveness: What Works Best™, 2nd Edition *Over nonmember price.

* Prices are subject to change.

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Bookstore SPOTLIGHTS

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ONLINE ORDER ONLY! / www.theiia.org/bookstore U S E P R O M O C O D E M I N C AT 5 1 4 . O F F E R E X P I R E S A U G U S T 3 1 , 2 0 1 4 . *One promotional code per order. Cannot be combined with other promo codes.

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