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Audit COMMITTEE & GOVERNANCE CERTIFICATION

ETHICS, FRAUD & LAW

FINANCIAL SERVICES All items are reviewed by internal auditors, for internal auditors.

Research Foundation Bookstore

Bookstore Spotlights


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Top Books The IIA’s

Are you missing any of these popular resources from your audit library? Visit www.theiia.org/bookstore and use promotion code TOP10CAT and SAVE AN ADDITIONAL 20% OFF until 01/31/2011!

of 2010

A New Auditor’s Guide to Planning, Performing, and Presenting IT Audits Item No. 1070 IIA Members: $60 / Nonmembers: $70

Internal Auditing: Assurance and Consulting Services, 2nd Edition Item No. 1023.2 IIA Members: $105 / Nonmembers: $135

Sawyer’s Internal Auditing, 5th Edition Item No. 468 IIA Members: $110 / Nonmembers: $125

Using Surveys in Internal Audits Item No. 1067 IIA Members: $45 / Nonmembers: $55

Certified Government Auditing Professional® (CGAP®) Exam Study Questions Item No. 1068 IIA Members: $39 / Nonmembers: $49

Best Practices: Evaluating the Corporate Culture Item No. 5012 IIA Members: $49 / Nonmembers: $59

CIA® Model Exam Questions Item No. 488 IIA Members: $25 / Nonmembers: $55

Implementing the International Professional Practices Framework, 3rd Edition Item No. 1020.3 IIA Members: $55 / Nonmembers: $65

International Professional Practices Framework (IPPF) Item No. 1060 IIA Members: $50 / Nonmembers: $75

Quality Assessment Manual, 6th Edition Item No. 1055 IIA Members: $200 / Nonmembers: $245


FEATURED BOOK

Featured Book Preparing for a Technology Audit? The use of information technology as a business enabler and competitive tool continues to grow rapidly in today’s global economy, exposing organizations to new and greater areas of risk. One of the key roles of an IT auditor is to help companies understand and manage the risks they face in this highly dynamic, rapidly changing environment. To do so, IT auditors are expected to stay current with the latest tools, technologies, and trends. The phrase “technology audit” is comprised of two distinct words for good reason – it requires an auditor to possess two separate and highly specialized competencies: a solid understanding of technology and a thorough knowledge of the audit process. Would you like to learn more about this topic? Read The IIARF Bookstore’s newest product:

A New Auditor’s Guide to Planning, Performing, and Presenting IT Audits Item No: 1070 IIA Members: $60 / Nonmembers: $70 Don’t forget the “Top Ten Bestseller” discount of 20% with the promotion code TOP10CAT at checkout for extra savings until 01/31/2011.

Related Titles Global Technology Audit Guide (GTAG) 1: Information Technology Controls   ITEM NO: 1006 IIA MEMBERS: $25 NONMEMBERS: $30

Global Technology Audit Guide (GTAG) 4: Management of IT Auditing   ITEM NO: 1012 IIA MEMBERS: $25 NONMEMBERS: $30

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Global Technology Audit Guide (GTAG) 11: Developing the IT Audit Plan   ITEM NO: 1046 IIA MEMBERS: $25 NONMEMBERS: $30

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EDITOR’S CHOICE

Editor’s Choice The Comprehensive Audit Library Collection The Comprehensive Audit Library Collection is comprised of The Fundamental Audit Library Collection plus the new Intermediate Audit Library Collection and hand-selected books from our Handbook Series. This library includes 27 essential internal audit resources that cover everything from bestselling fundamentals like the International Professional Practices Framework (IPPF) to handbooks such as Using Surveys in Internal Audits. See page 15 for details. ITEM NO: 1043 IIA MEMBERS: $1,430 / NONMEMBERS: $2,120 MEMBERS SAVE OVER $650!

NEW! Certified Government Auditing Professional (CGAP®) Model Exam Study Questions Available on CD-ROM and as a Software Download

This CD-ROM features a practice exam that simulates the testing environment, so you’ll know when you’re ready to take the exam. ITEM NO: 1075 IIA MEMBERS: $49 / NONMEMBERS: $59

Use discount code CGAPCD10 at checkout to save 10%.

Certified Government Auditing Professional (CGAP®) Exam Study Questions The Certified Government Auditing Professional® (CGAP®) is a specialty certification designed for and by public-sector internal auditing practitioners. CGAP Exam Study Questions features over 230 sample CGAP questions along with expanded solutions you can use as a study guide for a clearer understanding of the content that will be covered on the exam. ITEM NO: 1068 IIA MEMBERS: $39 / NONMEMBERS: $49 Don’t forget the “Top Ten Bestseller” discount of 20% with the promotion code TOP10CAT at checkout for extra savings until 01/31/2011.

Auditing Compensation and Benefits Programs This handbook can help you administer and audit compensation and benefits programs to ensure that your organization is implementing best practices and addressing all possible risks. ITEM NO: 1063 IIA MEMBERS: $45 / NONMEMBERS: $60

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* Prices are subject to change.

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EDITOR’S CHOICE

The Intermediate Audit Library Collection The Intermediate Audit Library Collection is comprised of The Fundamental Audit Library Collection and hand-selected products on topics including audit committees, enterprise risk management, and technology. This collection offers significant savings over buying each product separately and members save even more. See page 15 for details. ITEM NO: 1042 IIA MEMBERS: $1,120 / NONMEMBERS: $1,573 MEMBERS SAVE OVER $450!

Essentials: An Internal Audit Operations Manual This compilation of sample resources, documents, reference materials, and ideas can be used in whole, in part, or customized as input in developing a new internal audit activity manual or updating an existing one. It’s IPPF aligned! ITEM NO: 1013 IIA MEMBERS: $245 / NONMEMBERS: $295

Internal Audit Capability Model (IA-CM) for the Public Sector This framework, published by The IIA Research Foundation, identifies the fundamentals needed for effective internal auditing in government and the broader public sector. It illustrates the levels and stages through which an internal audit activity can evolve as it defines, implements, measures, controls, and improves its processes and practices. Also available as a PDF. ITEM NO: 5007 IIA MEMBERS: $40 / NONMEMBERS: $60

COMING SOON! Auditing Human Resources Bundle Includes NEW! Auditing Human Resources, 2nd Edition, and Auditing Compensation and Benefits Programs. ITEM NO: 1071 IIA MEMBERS: $70 / NONMEMBERS: $95

Visit www.theiia.org/bookstore

* Prices are subject to change.

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TECHNOLOGY

Technology NEW! A New Auditor’s Guide to Planning, Performing, and Presenting IT Audits This book helps internal auditors meet the challenges associated with conducting an audit around technology. ITEM NO: 1070 IIA MEMBERS: $60 / NONMEMBERS: $70 Don’t forget the “Top Ten Bestseller” discount of 20% with the promotion code TOP10CAT at checkout for extra savings until 01/31/2011.

NEW! Systems Development Projects: How Internal Auditors Can Improve Success Rates - Download PDF IT systems development project failures are expensive and all too common. This book can help you improve your chances of success with strategies and risk assessment guidelines.

ITEM NO: 1027 IIA MEMBERS: $25 / NONMEMBERS: $30 Download PDF is Free to Members! $25 for Nonmembers

Global Technology Audit Guide (GTAG) 12: Auditing IT Projects – Download PDF FREE to Members!

Leveraging IT Controls to Improve IT Operating Performance – Download PDF FREE TO MEMBERS!

ITEM NO: 2018 IIA MEMBERS: FREE / NONMEMBERS: $25

Visible Ops Security The IT Process Institute has published this handbook to provide an overview of the Visible Ops methodology. ITEM NO: 6150 IIA MEMBERS: $21.95 / NONMEMBERS: $21.95

* Prices are subject to change.

This guide provides CAEs, internal auditors, and management with information on the types of IT outsourcing activities and the IT outsourcing lifecycle.

ITEM NO: 5016.dl IIA MEMBERS: $25 / NONMEMBERS: $35

Download this guidance that provides an overview of techniques for effectively engaging with project teams and management to assess the risks related to IT projects.

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Global Technology Audit Guide (GTAG) 7: IT Outsourcing

This report studies how information technology controls impact operational performance. ITEM NO: 2006.dl IIA MEMBERS: FREE / NONMEMBERS: $40

Global Technology Audit Guide (GTAG) 4: Management of IT Auditing This practice guide is designed to help you sort through the strategic issues regarding planning, performing, and reporting on IT audits. ITEM NO: 1012 IIA MEMBERS: $25 / NONMEMBERS: $30

Visit www.theiia.org/bookstore


AUDIT COMMITTEE & GOVERNANCE

Audit Committee & Governance NEW! Report of the NACD Blue Ribbon Commission on The Audit Committee The roles and responsibilities of audit committees in corporate governance are growing. This report offers you and your audit committee 10 principles to guide your oversight of the financial reporting process and other key areas of oversight such as risk management and internal and external auditors. ITEM NO: 6089 IIA MEMBERS: $70 / NONMEMBERS: $150

Audit Committee Effectiveness: What Works Best, 3rd Edition CLEARANCE 50% OFF! This research report helps audit committee members learn “what works best” as they successfully perform their duties.

Corporate Governance and the Board: What Works Best CLEARANCE 50% OFF!

ITEM NO: 5000 IIA MEMBERS: $65 / NONMEMBERS: $85

This publication provides practical how-to information for those who serve as board members. ITEM NO: 408 IIA MEMBERS: $37.50 / NONMEMBERS: $48.75

Use discount code CLEAR2010.

Use discount code CLEAR2010.

King III Report on Corporate Governance

Audit Committee Reporting: A Guide for Internal Auditing

In this book, the King Committee highlights a shift in organizations from “comply or explain” to “apply or explain.”

Support good governance and learn how to deliver clear messages to your audit committee with this handbook.

ITEM NO: 6064 IIA MEMBERS: $114.45 / NONMEMBERS: $114.45

ITEM NO: 1004 IIA MEMBERS: $59 / NONMEMBERS: $70

(Practice Guide) Evaluating Corporate Social Responsibility/ Sustainable Development – Download PDF FREE to Members!

Available in December

A COMPONENT OF THE CBOK STUDY

GLOBAL PRACTICES AND INSIGHTS

Two new modules from The IIA Research Foundation’s CBOK Study will be available soon. Members will be able to download Characteristics of an Internal Audit Activity and Core Competencies for Today’s Internal Auditor for free. Printed copies will also be available for purchase.

Characteristics of an Internal Audit Activity

This practice guide will assist internal auditors in understanding the risks and responsibilities involved in managing corporate social responsibility. ITEM NO: 2031.dl IIA MEMBERS: FREE / NONMEMBERS: $25

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CERTIFICATION

Certification NEW! CGAP® Model Exam Study Questions

Available on CD-ROM and as a Software Download This CD-ROM features a practice exam that simulates the testing environment, so you’ll know when you’re ready to take the exam. Item No: 1075

IIA Members: $49 / Nonmembers: $59

Use discount code CGAPCD10 at checkout to save 10%.

NEW! CGAP® Study Questions This study guide contains over 230 sample CGAP® questions along with expanded solutions to help public-sector internal auditing practitioners prepare for the CGAP certification exam. ITEM NO: 1068 IIA MEMBERS: $39 / NONMEMBERS: $49 Don’t forget the “Top Ten Bestseller” discount of 20% with the promotion code TOP10CAT at checkout for extra savings until 01/31/2011.

Certified Financial Services Auditor (CFSA®) Study Guide This study guide will help you prepare to pass the CFSA examination. ITEM NO: 1011 IIA MEMBERS: $50 / NONMEMBERS: $60

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* Prices are subject to change.

Certification in Control SelfAssessment (CCSA®) Study Guide This study guide will help you prepare to pass the CCSA examination. ITEM NO: 495 IIA MEMBERS: $50 / NONMEMBERS: $60

Certified Government Auditing Professional (CGAP®) Examination Study Guide, 3rd Edition This study guide will help you prepare to pass the CGAP examination. ITEM NO: 1008 IIA MEMBERS: $50 / NONMEMBERS: $60

Visit www.theiia.org/bookstore


NEW! CIA® Model Exam Questions – IPPF Aligned

This study guide features 400 sample questions (100 questions per exam part), along with expanded solutions, and is intended to familiarize anyone interested in taking the Certified Internal Auditor® certification exam. Item No: 488 IIA Members: $25 / Nonmembers: $55 Don’t forget the “Top Ten Bestseller” discount of 20% with the promotion code TOP10CAT at checkout for extra savings until 01/31/2011.

NEW! The IIA’s CIA Learning System™ – 4-part study guide with online review The IIA’s CIA Learning System is a comprehensive print and online CIA® review program that will prepare you to pass the CIA® exam. In July 2010, The IIA expanded the content to provide more in-depth review, updated topics to align with international professional practices, and launched a French version of the program. ITEM NO: 1035 IIA MEMBERS: $745 / NONMEMBERS: $845

Wiley CIA® Review – 4-part set Every volume in the Wiley CIA® Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material. ITEM NO: 6105 IIA MEMBERS: $174 / NONMEMBERS: $174

Gleim, 14th Edition CIA® Review Book Guide and Software Download – 4-part set Optimize your exam score! Each book analyzes how the CIA® exam is constructed, administered, and graded as you review crucial materials and test yourself. ITEM NO: 6039 IIA MEMBERS: $279.80 / NONMEMBERS: $279.80

ExamMatrix Certified Internal Auditor Review Software 4-part set CD-ROM with study guide The self-guided, self-study system contains proprietary diagnostic software that recognizes a user’s strengths, pinpoints weaknesses, and builds study sessions based on each user’s individual needs. ITEM NO: 6266 IIA MEMBERS: $650 / NONMEMBERS: $695

NEW! Powers CIA® Review – Full Set, 6th Edition (Textbook and Software Download) This review helps candidates successfully prepare for the CIA® Exam by providing comprehensive review tools updated and compiled for each part of the exam. ITEM NO: 6026 IIA MEMBERS: $495 / NONMEMBERS: $495

Visit www.theiia.org/bookstore

* Prices are subject to change.

9


ETHICS, FRAUD & LAW

Ethics, Fraud & Law NEW! Computer-Aided Fraud Prevention & Detection: A Step-by-Step Guide Accompanied by educational software by ACL, a leading data analysis and fraud detection software provider, the book’s practical approach clearly shows auditors how an organization already using computer-assisted audit tools and techniques can progress to the next level by developing approaches to prevent and detect fraud. Item No: 6196

IIA Members: $60 / Nonmembers: $60

Ethics and Compliance: Challenges for Internal Auditing This book provides you with an overview of how ethics and compliance converge to strengthen the governance process. Item No: 1029 IIA Members: $35 / Nonmembers: $45

An Evaluation of Internal Auditor Responsibility for Fraud Detection – Download PDF FREE TO MEMBERS! This research summarizes the results of an international study of internal auditors’ perceived responsibility for fraud detection. ITEM NO: 2013.dl IIA MEMBERS: FREE / NONMEMBERS: $40

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* Prices are subject to change.

Using Nonfinancial Measures to Assess Fraud Risk – Download PDF FREE TO MEMBERS! This study examines whether internal and external auditors or other interested parties can effectively use nonfinancial measures to assess the reasonableness of financial performance and help detect financial statement fraud. ITEM NO: 2012.dl IIA MEMBERS: FREE / NONMEMBERS: $25

Building a World-Class Compliance Program: Best Practices and Strategies for Success This book features case studies, best practices, sample programs, survey findings, and strategies for success to help you understand the complex issues and requirements associated with corporate compliance. ITEM NO: 6145 IIA MEMBERS: $45 / NONMEMBERS: $60

Visit www.theiia.org/bookstore


(Practice Guide) Internal Auditing and Fraud – Download PDF FREE TO MEMBERS! This guide discusses fraud and provides general guidance to help internal auditors comply with professional standards. Item no: 2029.dl IIA Members: FREE / Nonmembers: $25

Conspiracy of Fools: A True Story Award-winning New York Times reporter Kurt Eichenwald provides the full, mind-boggling story of the lies, crimes, and ineptitude behind the spectacular scandal that imperiled a presidency, destroyed a marketplace, and changed Washington and Wall Street forever. ITEM NO: 6074 IIA MEMBERS: $17.95 / NONMEMBERS: $17.95

Extraordinary Circumstances Cynthia Cooper, one of Time Magazine’s 2002 Persons of the Year and former WorldCom CAE, shares her story of becoming a corporate whistleblower in this highly candid book.

Corporate Resiliency: Managing the Growing Risk of Fraud and Corruption This book evaluates the growing risks of fraud and corruption in our increasingly global marketplace and provides guidance on how to implement a plan that will work for your organization. ITEM NO: 6188 IIA MEMBERS: $49.95 / NONMEMBERS: $49.95

ITEM NO: 6137 IIA MEMBERS: $27.95 / NONMEMBERS: $27.95

The Intermediate Audit Library Collection This collection consists of the resources available in the Fundamental Audit Library Collection plus specially selected products on topics including audit committees, enterprise risk management, and technology. See page 15 for details. ITEM NO: 1042 IIA MEMBERS: $1,120 / NONMEMBERS: $1,573 MEMBERS SAVE OVER $450!

Global Technology Audit Guide (GTAG) 13: Fraud Prevention and Detection in an Automated World – Download PDF FREE TO MEMBERS! This guide provides an explanation of the various types of data analysis used in detecting fraud and includes a technology fraud risk assessment template. ITEM NO: 2030.dl IIA MEMBERS: FREE / NONMEMBERS: $25

Visit www.theiia.org/bookstore

* Prices are subject to change.

11


FINANCIAL SERVICES

Financial Services NEW! Financial Shenanigans: How to Detect Accounting Gimmicks and Fraud in Financial Reports, 3rd Edition

The Broker-Dealer Audit Guide

This book brings you up to date on accounting chicanery in the global markets, shining a light on the most shocking frauds and financial reporting miscreants.

ITEM NO: 427 IIA MEMBERS: $55 / NONMEMBERS: $65

ITEM NO: 6072 IIA MEMBERS: $34.95 / NONMEMBERS: $34.95

Mergers, Acquisitions, and Divestitures: Control and Audit Best Practices This research examines current practices employed by internal audit departments in support of mergers, acquisitions, and strategic alliances. ITEM NO: 464 IIA MEMBERS: $60 / NONMEMBERS: $75

This guide helps internal auditors, risk professionals, compliance personnel, and accountants to understand the inherent risks and the risk management framework that exists within this unique environment.

Understanding the Mergers and Acquisitions Process This handbook teaches the basics of M&A strategies and discusses the major risks auditors need to look out for. It is intended to acquaint readers with the terms, strategies, and concepts. ITEM NO: 390 IIA MEMBERS: $55 / NONMEMBERS: $65

No One Would Listen: A True Financial Thriller

Auditing Derivative Strategies Auditors can help control derivative risk by understanding and knowing where to look. This book will help you do both.

Throughout the book, Harry Markopolos and his fox hounds tell their first-hand story of investigating Madoff – with the help of bestselling author David Fisher. Item No: 6059 IIA Members: $27.95 / Nonmembers: $27.95

ITEM NO: 415 IIA MEMBERS: $55 / NONMEMBERS: $65

This book uses a concise, easy-to-read format to cover the main areas of a typical investment infrastructure.

NEW! Cost Recovery: Turning Your Accounts Payable into a Profit Center

ITEM NO: 355 IIA MEMBERS: $55 / NONMEMBERS: $65

This book explains how to identify a company’s hidden financial assets.

Auditing Investments

ITEM NO: 6070 IA MEMBERS: $75 / NONMEMBERS: $75

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* Prices are subject to change.

Visit www.theiia.org/bookstore


COSO

Committee of Sponsoring Organizations of the Treadway Commission (COSO) Guidance on Monitoring Internal Control Systems The culmination of two years of expert critical debate, this guidance brings together leading practices at large and small organizations and provides in-depth guidance for implementing the monitoring component of COSO’s Internal Control - Integrated Framework. (See below.) ITEM NO: 6180 IIA MEMBERS: $50 / NONMEMBERS: $75

NEW! Fraudulent Financial Reporting 1998-2007: An Analysis of U.S. Public Companies COSO’s latest research project analyzes 347 fraudulent financial reporting cases among U.S. public companies for the 10-year period 1998-2007. This study updates the 1999 version and expands previous research by comparing fraud firms with similar no-fraud firms. The study finds that fraudulent financial reporting cases are becoming larger. Item No: 6163 IIA Members: $35 / Nonmembers: $42

Enterprise Risk Management – Integrated Framework This COSO framework defines essential ERM components, discusses key ERM principles and concepts, suggests a common ERM language, and provides clear direction and guidance for enterprise risk management. ITEM NO: 521 IIA MEMBERS: $50 / NONMEMBERS: $75

Internal Control over Financial Reporting: Guidance for Smaller Public Companies

Internal Control – Integrated Framework This landmark report was commissioned by COSO and establishes a common definition of internal control that services the needs of different parties for assessing and improving their control systems. ITEM NO: 311 IIA MEMBERS: $35 / NONMEMBERS: $35

This guidance, published by the American Institute of Certified Public Accountants, is directed at smaller public companies that are using the COSO Framework in designing and implementing internal control over financial reporting. ITEM NO: 6040 IIA MEMBERS: $65 / NONMEMBERS: $90

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CLEARANCE

Clearance – 50% Off! Use Code CLEAR2010 to get half off of these products. Audit Committee Effectiveness: What Works Best, 3rd Edition

Outsourcing, Downsizing, and Reengineering: Internal Control Implications

ITEM NO: 5000 IIA MEMBERS: $65 / NONMEMBERS: $85

ITEM NO: 890 IIA MEMBERS: $20 / NONMEMBERS: $25

Enterprise Risk Management: Identifying Risks in B2B E-commerce Relationships

Internal Audit Reengineering: Survey Model and Best Practices

ITEM NO: 502 IIA MEMBERS: $56.25 / NONMEMBERS: $67.50

ITEM NO: 420 IIA MEMBERS: $30 / NONMEMBERS: $37.50

Enterprise Risk Management: Trends and Emerging Practices

Public Internal Financial Control: A New Framework for Public Sector Management

ITEM NO: 433 IIA MEMBERS: $50 / NONMEMBERS: $62.50

ITEM NO: 1018 IIA MEMBERS: $45 / NONMEMBERS: $65

Enterprise Risk Management: Pulling it All Together

Corporate Governance and the Board: What Works Best

ITEM NO: 456 IIA MEMBERS: $50 / NONMEMBERS: $62.50

ITEM NO: 408 IIA MEMBERS: $50 / NONMEMBERS: $65

The Outsourcing Dilemma: What’s Best for Internal Auditing ITEM NO: 330 IIA MEMBERS: $40 / NONMEMBERS: $47.50

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Control Self-assessment: A Practical Guide ITEM NO: 416 IIA MEMBERS: $65 / NONMEMBERS: $75


Audit Library Collections These audit library collections supplement and enhance your audit shop’s available resources with the most requested and foundational tools offered at significant savings compared to purchasing each product separately. Implementing the International Professional Practices Framework, 3rd Edition International Professional Practices Framework (IPPF) Sawyer's Internal Auditing, 5th Edition Internal Auditing: Assurance and Consulting Services, 2nd Edition Essentials: An Internal Audit Operations Manual Quality Assessment Manual, 6th Edition

The Fundamental Audit Library Collection Item No: 1041 IIA Members: $610 / Nonmembers: $750

The Intermediate Audit Library Collection

The Comprehensive Audit Library Collection

Item No: 1042 Item No: 1043 IIA Members: $1,120 / Nonmembers: $1,573 IIA Members: $1,430 / Nonmembers: $2,120

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Assessing Risk, 2nd Edition Internal Control – Integrated Framework Audit Committee Reporting: A Guide for Internal Auditing Audit Planning: A Risk-Based Approach Designing and Writing Message-Based Audit Reports Fraud Risk Assessment: Building a Fraud Audit Program Auditor's Guide to Information Systems Auditing 20 Questions Directors Should Ask About Internal Audit Auditor's Risk Management Guide: Integrating Auditing and ERM (2009) 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, 3rd Edition Using Surveys in Internal Audits Corporate Governance and the Board: What Works Best Visit www.theiia.org/bookstore

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 * Prices are subject to change.

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