OCT 2012
NEW! Enterprise Risk Management: Achieving and Sustaining Success
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NEW! Auditing Outsourced Functions: Risk Management in an Outsourced World
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NEW! Sawyer’s Guide for Internal Auditors, 6th Edition
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editor’s choice
featured book audit committee & Governance audit tools
Technology
certification All items are reviewed by internal auditors, for internal auditors.
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Top The IIA’s 2012
BEST Sellers
Sawyer’s Guide for Internal Auditors, 6th edition Item No: 1099 IIA Members: $175 / Nonmembers: $225
The Practitioner’s Blueprint to Construction Auditing Item No: 1105 IIA Members: $65 / Nonmembers: $85
Are you missing any of these popular resources in your audit library? Visit www.theiia.org/bookstore and use promotion code BEST2012 and SAVE AN ADDITIONAL 20% OFF until 12/31/2012!
Enterprise Risk Management: Achieving and Sustaining Success Item No: 1117 IIA Members: $95 / Nonmembers: $120
Auditing Outsourced Functions: Risk Management in an Outsourced World Item No: 1108 IIA Members: $45 / Nonmembers: $55
IFRS Implementation: Best Practices for Assurance of Organizational Value Item No: 5022 IIA Members: $35 / Nonmembers: $45
Advancing Organizational Governance: Internal Audit’s Role Item No: 1086 IIA Members: $60 / Nonmembers: $70
10 Key Techniques to Improve Team Productivity Item No: 1088 IIA Members: $45 / Nonmembers: $55 2
Clarity, Impact, Speed: Delivering Audit Reports That Matter Item No: 1085 IIA Members: $55 / Nonmembers: $65
Minimize Costs and Increase the Value of Your Sarbanes-Oxley 404 Program Item No: 1095 IIA Members: $35 / Nonmembers: $45
International Professional Practices Framework Updated for 2012 Item No: 1060.2 IIA Members: $50 / Nonmembers: $75
The IIA Research Foundation — The Resource Internal Auditors Turn to Time and Time Again
For more than three decades, The IIARF has been a powerhouse of information that empowers audit practitioners. As the research arm of The IIA, The Foundation provides groundbreaking research conducted by thought leaders in the profession. Through initiatives that explore current issues, emerging trends, and future needs, The IIARF has been a driving force behind the evolution of the profession and delivered:
• Hundreds of research reports covering the full spectrum of issues facing the profession.
• Over 400 internal audit publications, tools, and reference materials accessible through The IIARF’s Bookstore — and more than 75 of these are free to IIA members.
• Unprecedented global research that can be leveraged for future projects — for example, the Common Body of Knowledge (CBOK) Study.
• Grants and awards that support research by students, educators, IIA chapters and Institutes, and other curious minds looking to make a meaningful contribution to our profession. It might surprise you to learn that The Foundation relies solely on donor contributions. No portion of your IIA membership dues goes toward IIARF efforts. Each dollar donated to The Foundation goes toward providing resources that make a difference in practitioners’ work. If you have already donated, we sincerely thank you. To support The IIARF today, please visit www.theiia.org/Research.
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EDITOR’S CHOICE
Editor’s Choice NEW! Enterprise Risk Management: Achieving and Sustaining Success Internal auditors are an integral part of an organization achieving and sustaining success. They play an important role in all phases of ERM implementation and can help validate and improve ERM activities by aligning their ongoing audit activities with the ERM objectives. This book provides a roadmap for all internal auditors, regardless of their ERM expertise, to translate complex ERM concepts into concrete guidance that internal auditors find straightforward and practical. ITEM NO: 1117 IIA MEMBERS: $95 / NONMEMBERS: $120
NEW! Auditing Outsourced Functions: Risk Management in an Outsourced World Could your organization suffer a catastrophic failure due to outsourcing? Many times outsourcing partnerships are a great success, effectively reducing costs for an organization. However, outsourcing can also have unintended, unforeseen, or even disastrous results. Whether you are an auditor, manager, or executive, Auditing Outsourced Functions offers the perspective you need in today’s outsourced world. ITEM NO: 1108 IIA MEMBERS: $45 / NONMEMBERS: $55
NEW! 10 Key Techniques to Improve Team Productivity More is being asked of internal auditors than ever before. As a result, diligent efforts are needed to provide a workplace environment where individuals can achieve their full potential and, in the process, contribute to the successful execution of internal audit projects. ITEM NO: 1088 IIA MEMBERS: $45 / NONMEMBERS: $55
NEW! Minimize Costs & Increase the Value of Your Sarbanes-Oxley 404 Program Written by a recognized thought leader in Sarbanes-Oxley, risk management, and internal audit, this guide gives readers the keys to creating an effective and efficient Sarbanes-Oxley program. Also available as a PDF download. ITEM NO: 1095 IIA MEMBERS: $35 / NONMEMBERS: $45
The Comprehensive Audit Library Collection The Comprehensive Audit Library Collection comprises 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. ITEM NO: 1043 IIA MEMBERS: $1,430 / NONMEMBERS: $2,120
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EDITOR’S CHOICE
NEW! Sawyer’s Guide for Internal Auditors, 6th Edition First published in 1973, Larry Sawyer’s work has helped guide many internal auditors and shaped the profession. This 6th edition is a 3-volume set, making the content more navigable for the reader, and each volume includes an index and glossary for easy reference. Volume 1: Internal Audit Essentials Volume 2: Internal Audit Processes and Methods Volume 3: Governance, Risk Management, and Compliance Essentials ITEM NO: 1099 IIA MEMBERS: $175 / NONMEMBERS: $225
NEW! The Practitioner’s Blueprint to Construction Auditing Change orders? As-builts? MEP? If this terminology sounds foreign to you, you are not alone. The world of construction has a unique nomenclature, as well as unique risks and risk management techniques. When you are faced with auditing a construction project, you probably wish that you had access to an experienced construction auditor who could shed some light on this complex field. The Practitioner’s Blueprint to Construction Auditing provides just that. ITEM NO: 1105 IIA MEMBERS: $65 / NONMEMBERS: $85
NEW! Clarity, Impact, Speed: Delivering Audit Reports That Matter Sally Cutler has done it again. In this exciting new handbook, Cutler updates report-design and report-writing techniques, enabling you to construct clear and persuasive audit reports that address current and emerging demands. These strategies work whether your organization is small or large, your internal audit activity is long-standing or newly established, and you are a for-profit, not-for-profit, or government organization. ITEM NO: 1085 IIA MEMBERS: $55 / NONMEMBERS: $65
NEW! IFRS Implementation: Best Practices for Assurance of Organizational Value International Financial Reporting Standards (IFRS) have been adopted by more than 120 countries, including the European Union, Canada, and other major U.S. trading partners — and all signs suggest that the U.S. will adopt IFRS in the near future. Internal auditors’ holistic organizational view places them in a unique position to positively influence the conversion process. ITEM NO: 5022 IIA MEMBERS: $35 / NONMEMBERS: $45
More than 100+ courses can be customized and delivered to your organization on your schedule by IIA On-site Training. Visit www.theiia.org/Onsite or call +1-407-937-1388.
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5
FEATURED BOOK
Featured Book New! Enterprise Risk Management: Achieving and Sustaining Success Item No: 1117 IIA Members: $95 / Nonmembers: $120
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ERM...WHAT YOU NEED TO KNOW TO BE A SUCCESSFUL INTERNAL AUDITOR. Globalization, e-commerce, technical innovations, new and complex business transactions, scandals, business failures, financial crises, military conflicts, cyberterrorism, government bailouts, crippling regulations, and natural disasters all characterize today’s business climate. Some of these events are new; others have been around forever. Some are good; some are bad; and some are good or bad depending on your perspective. Some happen quickly with little notice; others evolve slowly and can be anticipated. Risk and risk management have existed since the beginning of mankind. Enterprise risk management (ERM) is relatively new and involves an organizationwide approach to managing risks. Achieving and sustaining ERM success is a huge endeavor — from implementation to ongoing evaluations and improvement initiatives. In other words, it involves a long-term investment of time, energy, and money. Enterprise Risk Management: Achieving and Sustaining Success:
• Helps internal auditors to implement effective, efficient ERM systems.
• Translates complex ERM concepts into concrete, straightforward, practical guidance.
• Clarifies the roles internal auditors should and should not play.
• Provides guidance in delivering value-adding assurance and consulting services for ongoing ERM success.
• Offers information that is applicable globally and across industry lines and organization sizes.
Paul J. Sobel, CIA, CRMA, CPA, is vice president/chief audit executive for Georgia-Pacific, LLC, a privately owned forest and consumer products company based in Atlanta, Georgia. Kurt F. Reding, PhD, CIA, CPA, CMA, is the Grant Thornton Faculty Fellow and a clinical assistant professor in the School of Accountancy at Wichita State University. Sobel and Reding also coauthored the textbook published by The IIA Research Foundation titled Internal Auditing: Assurance and Consulting Services.
The 2013 General Audit Management Conference features a track on governance, risk, and compliance issues. Register by Nov. 2 to save US $300 at www.GAM2013.org.
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AUDIT COMMITTEE & GOVERNANCE
Audit Committee & Governance NEW! Advancing Organizational Governance: Internal Audit’s Role Governance, which includes the important subsets of risk, control, and compliance, is the “space” in which internal audit plays. There are tremendous opportunities for internal auditors to add value to their respective organizations through work they can perform in advancing organizational practices. Item no: 1086 IIA members: $60 / Nonmembers: $70
NEW! Board Effectiveness What Works Best™, 2nd Edition Gleaning from insights provided by directors and PwC professionals around the globe, this research report provides lessons learned and leading practices on how the best boards discharge their key corporate governance responsibilities. item no: 5020.2 IIA members: $55 / Nonmembers: $65
NEW! Audit Committee Effectiveness: What Works Best™, 4th Edition Audit Committee Effectiveness – What Works Best, 4th Edition is a convenient guide providing information on topics that are most relevant to the audit committee. The 4th edition shares winning practices to help audit committees carry out their many complex responsibilities, understand what is expected of them, and how they can best address the challenges of their critical role. item no: 5000.4 IIA members: $65 / Nonmembers: $85
Quality Assessment Manual, Updated 6th Edition This updated manual provides guidance and tools for establishing and maintaining a quality program, as well as for testing and assessing the program’s alignment with the International Professional Practices Framework (IPPF). 2011 Edition updated for 2012. item no: 1055 IIA members: $200 / Nonmembers: $245
NEW! Evaluating and Improving Organizational Governance Corporate scandals, distrust in organizational leadership, and stakeholders demanding more information, fairness, and direct action have heightened awareness of the need for greater governance. Evaluating and Improving Organizational Governance provides readers with a number of fundamental principles and practices to consider in framing their organization’s governance structures. item no: 1074 IIA members: $55 / Nonmembers: $67
(Practice Guide) Chief Audit Executives: Appointment, Performance Evaluation, and Termination - Downloadable PDF This practice guide provides an overview of today’s business environment, where there is increasing focus on governance, risk management, and control when appointing a chief audit executive. FREE TO MEMBERS! item no: 2033.dl IIA members: $0 / Nonmembers: $25
20 Questions Directors Should Ask About Internal Audit, 2nd Edition Your stewardship responsibilities as a board director include the identification of your organization’s principal risks and the implementation of systems to manage them, as well as the integrity of its internal control and management information systems. item no: 519 IIA members: $15 / Nonmembers: $20
Audit Committee Reporting: A Guide for Internal Auditing How does internal auditing deliver clear messages to the audit committee — messages that support good governance and deliver on internal auditing’s mission? Audit Committee Reporting: A Guide for Internal Auditing helps readers not only to answer this question, but also to fashion a comprehensive approach to audit committee reporting. item no: 1004 IIA members: $59 / Nonmember: $70
Report of the NACD Blue Ribbon Commission on The Audit Committee 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
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Audit tools
Audit Tools NEW! The Practitioner’s Blueprint to Construction Auditing Change orders? As-builts? MEP? If this terminology sounds foreign to you, you are not alone. The world of construction has a unique nomenclature, as well as unique risks and risk management techniques. When you are faced with auditing a construction project, you probably wish that you had access to an experienced construction auditor who could shed some light on this complex field. The Practitioner’s Blueprint to Construction Auditing provides just that. Item No: 1105 IIA Members: $65 / Nonmembers: $85
NEW! IFRS Implementation: Best Practices for Assurance of Organizational Value International Financial Reporting Standards (IFRS) have been adopted by more than 120 countries, including the European Union, Canada, and other major U.S. trading partners — and all signs suggest that the U.S. will adopt IFRS in the near future. Internal auditors’ holistic organizational view places them in a unique position to positively influence the conversion process. Item No: 5022 IIA Members: $35 / Nonmembers: $45
Conflict Management and Negotiation Skills for Internal Auditors The goals for this book are two-fold: to increase your understanding of how people think and act (including yourself), and to give a tremendous number of tips, practices, suggestions, ideas, and skills that you may use appropriately to increase your relationship and get better audit results with your customers and clients, wherever they may reside. Item No: 1019 IIA Members: $75 / Nonmembers: $95
Bundled for savings, these products are essential for any human resource audit activity and it is a “must have” for every audit shop. ITEM NO: 1071 IIA MEMBERS: $120 / NONMEMBERS: $145
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Speed: Delivering Audit Reports That Matter
Sally Cutler has done it again. In this exciting new handbook, Cutler updates report-design and reportwriting techniques, enabling you to construct clear and persuasive audit reports that address current and emerging demands. Item No: 1085 IIA Members: $55 / Nonmembers: $65
Internal Auditing: Assurance & Consulting Services, 2nd Edition Internal Auditing: Assurance & Consulting Services, 2nd Edition, is the premier international textbook designed to support the fast-growing global profession of internal auditing. It was written through the collaboration of three educators and four practitioners, which makes it the cornerstone of internal audit education as well as an important reference and training tool for internal audit practitioners. Item No: 1023.2 IIA Members: $105 / Nonmembers: $135
Auditing Social Media
NEW! Auditing Human Resources Bundle
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NEW! Clarity, Impact,
When it comes to business communication, social media has transformed how consumers interact with corporations, governments, traditional media, and each other. The game has changed — organizations and traditional broadcast media no longer control the message, consumers do — telling it like it is instantly — through uploaded text, images, audio, and video content, and, let’s not forget, instant global reach. Item No: 1081 IIA Members: $39.95 / Nonmembers: $49.95
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audit tools
NEW! Auditing Outsourced Functions: Risk Management in an Outsourced World Could your organization suffer a catastrophic failure due to outsourcing? Many times outsourcing partnerships are a great success, effectively reducing costs for an organization. However, outsourcing can also have unintended, unforeseen, or even disastrous results. Whether you are an auditor, manager, or executive, Auditing Outsourced Functions offers the perspective you need in today’s outsourced world. Item No: 1108 IIA Members: $45 / Nonmembers: $55
NEW! 10 Key Techniques to Improve Team Productivity
Essentials: An Internal Audit Operations Manual
More is being asked of internal auditors than ever before. As a result, diligent efforts are needed to provide a workplace environment where individuals can achieve their full potential and, in the process, contribute to the successful execution of internal audit projects. Also available as a PDF download.
Essentials: An Internal Audit Operations Manual is a compilation of sample resources, documents, reference materials, and ideas that can be used in whole, in part, or customized as input to developing a new internal audit activity manual or updating an existing one. It also provides some model practices as guidance for internal audit practitioners.
Item No: 1088 IIA Members: $45 / Nonmembers: $55
ITEM NO: 1013
NEW! Improving Board Risk Oversight Through Best Practices
NEW! Auditing Employee Management
IIA MEMBERS: $245 / NONMEMBERS: $295
Improving Board Risk Oversight through Best Practices is a research report that shows how organizations have effectively engaged their board in their ERM systems, how internal audit plays a role in board risk oversight, and covers a series of “best practices.” This is important since organizations are placing more emphasis on enhancing the effectiveness of risk management in their own operations. ITEM NO: 5019 IIA MEMBERS: $25 / NONMEMBERS: $45
Using Surveys in Internal Audits Internal auditors increasingly are using surveys to assess objective and subjective data, and to review intangible topics such as the ethical environment and entity-level controls, which require examining soft controls such as integrity, values, accountability, and competence.
There are clear risks in administering employee management programs. Numerous laws govern human resources (HR) administration, making compliance a key concern. However, there is also a vital strategic component of employee management. In today’s environment, key issues include training employees in a struggling economy, increases in fraud incidents, management/union relationship strains, and the baby boomer exodus. ITEM NO: 1096 IIA MEMBERS: $45 / NONMEMBERS: $55
Get 1/3 off when you register for any 2012 course at these upcoming seminar locations: Chicago, Las Vegas, New Orleans, New York, and Orlando. Visit www.theiia.org/goto/third-off-seminar-TD for details.
Item No: 1067 IIA Members: $45 / Nonmembers: $55 Visit www.theiia.org/bookstore
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Technology
Technology NEW! Enterprise Risk Management: Achieving and Sustaining Success
NEW! Minimize Costs & Increase the Value of Your Sarbanes-Oxley 404 Program
Internal auditors are an integral part of an organization achieving and sustaining success. They play an important role in all phases of ERM implementation and can help validate and improve ERM activities by aligning their ongoing audit activities with the ERM objectives. This book provides a roadmap for all internal auditors, regardless of their ERM expertise, to translate complex ERM concepts into concrete guidance that internal auditors find straightforward and practical.
Written by a recognized thought leader in Sarbanes-Oxley, risk management, and internal audit, this guide gives readers the keys to creating an effective and efficient Sarbanes-Oxley program.
item no: 1117
IIA members: $95 / Nonmembers: $120
Assessing Risk 2nd Edition This tool kit is designed to help the individual auditor deal with risk in the internal auditing process and to help audit management deal with risk in the annual planning process. Just as internal audit adheres to a set of basic standards while adapting to the needs of each organization, risk assessment follows a few guiding principles while adapting to the resources and information needs of each organization’s internal audit staff. item no: 6298
IIA members: $150 / Nonmembers: $200
Best Practices: Evaluating the Corporate Culture Best Practices: Evaluating the Corporate Culture presents soft control evaluation techniques that have been proven effective in a variety of organizations. Readers will gain insight into how to tailor a technique to their own organization by seeing how similar results are achieved in different organizations. item no: 5012
IIA members: $49 / Nonmembers: $59
NEW! Improving Board Risk Oversight Through Best Practices
Surviving and Thriving in Uncertainty: Creating the Risk Intelligent Enterprise The ability of businesses to survive and thrive often requires unconventional thinking and calculated risk taking. The key is to make the right decisions — even under the most risky, uncertain, and turbulent conditions. In the new book, Surviving and Thriving in Uncertainty: Creating the Risk Intelligent Enterprise, authors Rick Funston and Steve Wagner suggest that effective risk taking is needed in order to innovate, stay competitive, and drive value creation. item no: 6063
IIA members: $25 / Nonmembers: $45
Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A RiskBased Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls.
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IIA members: $68.95 / Nonmembers: $73.95
Auditing The Risk Management Process Risk management is now a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must now focus firmly on risk: risk to the business, risk to the executives, and risk to the stakeholders. Learn to navigate the risks your corporation faces today, and tomorrow, with the able guidance found in Auditing the Risk Management Process. item no: 6013
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IIA members: $34.95 / Nonmembers: $34.95
Audit Planning: A Risk-Based Approach
item no: 6024
Improving Board Risk Oversight Through Best Practices is a research report that shows how organizations have effectively engaged their board in their ERM systems, how internal audit plays a role in board risk oversight, and covers a series of “best practices.” This is important since organizations are placing more emphasis on enhancing the effectiveness of risk management in their own operations. item no: 5019
Item no: 1095 IIA members: $35 / Nonmembers: $45
IIA members: $73.95 / Nonmembers: $78.95
Public Internal Financial Control: A New Framework for Public Sector Management Public Internal Financial Control (PIFC) - A New Framework for Public Sector Management bridges cultural divides to bring understanding of modern internal control systems to the “Old World,” and helps to explain to the “New World” how to communicate effectively on these topics.. item no: 1018 IIA members: $45 / Nonmembers: $65
Government/ public sector
Government/Public Sector Auditor Roles in Government Performance Measurement: A Guide to Exemplary Practices at the Local, State, and Provincial Levels This guide provides a wealth of resources for government auditors interested in helping the entities they serve improve performance measurement, performance management, and accountability for results. item no: 500 IIA members: $67.50 / Nonmembers: $75
Honest, Competent Government: The Promise of Performance Auditing Trust in government is vital to the success of any community/ society. Performance auditing can help increase citizens’ trust by promoting honest, competent government. This study considers the key concepts underlying the various standards, tools, strategies, and practices of effective government. The study was sponsored by The IIA Research Foundation as part of its commitment to strengthen government auditing globally. item no: 5009 IIA members: $50 / Nonmembers: $75
Internal Audit Capability Model (IA-CM) for the Public Sector Downloadable PDF also available The Internal Audit Capability Model (IA-CM) for the Public Sector is a framework that 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 (IA) activity can evolve as it defines, implements, measures, controls, and improves its processes and practices. item no: 5007 IIA members: $40 / Nonmembers: $60
Performance Auditing: A Measurement Approach, 2nd Edition Developed for the practitioner and trainer, Performance Auditing: A Measurement Approach, 2nd Edition, emphasizes the use of measurement and comparison in performance assessment. It provides auditors with practical guidance for conducting performance audits in accordance with the Government Auditing Standards. It also includes guidance for passing the Certified Government Auditing Professional (CGAP) exam. item no: 1057 IIA members: $95 / Nonmembers: $120
Certified Government Auditing Professional® (CGAP®) Exam 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 examination. item no: 1068 IIA members: $39 / Nonmember: $49
Internal Controls: Guidance for Private, Government, and Nonprofit Entities “This book is an essential guide...and provides very practical advice about what to do (and what not to do) in making an investment in internal controls. The author’s expensive experience as an audit firm partner and standard-setter are evident in the details provided.” – Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor of Accountancy, Bentley College item no: 6077
Balanced Scorecard: Stepby-Step for Government and Nonprofit Agencies, 2nd Ed An easy-to-follow roadmap for successfully implementing the Balanced Scorecard methodology in small- and medium-sized companies. Building on the success of the first edition, the Second Edition includes new cases based on the author’s experience implementing the balanced scorecard at government and nonprofit agencies. It is a must-read for any organization interested in achieving breakthrough results. item no: 6035.2
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IIA members: $57.95 / Nonmembers: $57.95
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CERTIFICATION
Certification New! Certified Government Auditing Professional® (CGAP®) Examination Study Guide, 4th Edition Item No: 1100 IIA Members: $75 / Nonmembers: $85 Earn your CGAP certification, and take the next step up in your government auditing career. The CGAP Exam Study Guide, 4th edition, has been updated and revised to give you a comprehensive and highly readable study guide for passing the CGAP exam.
NEW! CGAP Model Exam Study Questions 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
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 examination.
The Certified Internal Auditor (CIA) Model Exam Questions — IPPF Aligned provides the underlying concepts of the exam objectives with detailed explanations of each question. This simulates the testing environment and will enable you to understand why answers are correct and — just as importantly — why answers are incorrect.
ITEM NO: 1068 IIA MEMBERS: $39 / NONMEMBERS: $49
Item No: 1091 IIA Members: $35 / Nonmembers: $55
Certified Financial Services Auditor® (CFSA®) Study Guide
Certification in Control SelfAssessment® (CCSA®) 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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NEW! CIA® Model Exam Questions — IPPF Aligned, English CD-ROM
This study guide will help you prepare to pass the CCSA examination. ITEM NO: 495 IIA MEMBERS: $50 / NONMEMBERS: $60
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NEW! The IIA’s CIA Learning System – Four-part Study Guide with Online Review
Also available in French
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
NEW! CIA Model Exam Questions – IPPF Aligned
Wiley CIA Exam Review – Four-part Set
This study guide features 400 sample questions (100 questions per exam part), along with expanded solutions, and is intended to help prepare candidates for the Certified Internal Auditor certification exam.
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: 488 IIA Members: $25 / Nonmembers: $55
ITEM NO: 6105 IIA MEMBERS: $182.95 / NONMEMBERS: $182.95
Gleim, 16th Edition CIA Review Book Guide and Software Download – Four-part Set
ExamMatrix Certified Internal Auditor Review Software – Four-part Set CDROM with Study Guide
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
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.
NEW! Powers CIA Review – Full Set, 6th Edition (Textbook and Software Download)
ITEM NO: 6266 IIA MEMBERS: $650 / NONMEMBERS: $695
Get Published! The IIARF is seeking proposals for these Bookstore products:
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
• Cloud Computing • Operational Auditing • The Internal Auditor’s Guide to Revenue Cycle, Billing, and Collections • Leveraging Technology: A Guide to Efficiently Performing an Internal Audit • Internal Audit of Fraud [Series] • Continuous Auditing • Mergers, Acquisitions and Sales Process Visit the online bookstore and click “Become an Author” to learn more. More proposals online.
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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
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.
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
ITEM NO: 311 IIA MEMBERS: $35 / NONMEMBERS: $35
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
Develop or validate your COSO-based audit approach by attending the two-day course, COSO-based Internal Auditing. www.theiia.org/Training
Internal Control Over Financial Reporting: Guidance for Smaller Public Companies 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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BUNDLE SALE! – 30% OFF – offer expires 12/31/2012
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, Updated 3rd Edition International Professional Practices Framework (IPPF) 2011 Edition, Updated for 2012 Sawyer's Internal Auditing, 6th Edition NEW! Internal Auditing: Assurance and Consulting Services, 2nd Edition Essentials: An Internal Audit Operations Manual – IPPF Aligned Quality Assessment Manual, Updated – 6th Edition
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