August – December 2017

Trusted Advisors: Key Attributes of Outstanding Internal Auditors

SEE PAGE 8 FOR DETAILS.

International Professional Practices Framework (IPPF) – 2017 Edition

SEE PAGE 4 FOR DETAILS.

Quality Assessment Manual for the Internal Audit Activity, 2017 IPPF Aligned

SEE PAGE 5 FOR DETAILS.

w w w . t h e i i a . o r g / B o o k s t o r e

www.theiia.org/Bookstore

$10 OFF*

U S E P R O M O C O D E M I N C AT 8 1 7 . O F F E R E X P I R E S D E C . 3 1 , 2 0 1 7 .*Limit one promotional code per order. Cannot be combined with other promo codes.

S P O T L I G H T SIIA Bookstore

TABLE OF CONTENTS FEATURED PRODUCT BUNDLES

Entry/Professional Level Essentials Library

New Internal Auditor Bundle

Comprehensive, yet easy-to-read content is the cornerstone of any new auditor’s professional library.

Item No. 1238Member: $219.99 / Nonmember: $269.99

New Internal Audit Manager Bundle

As your career advances, so should your knowledge and ability to handle higher-level issues.

Item No. 1237Member: $159.99 / Nonmember: $239.99

Management Level Essentials Library

Executive Level Essentials Library

Chief Audit Executive Bundle

Becoming, and remaining, an effective and trusted audit leader requires continuous inquiry.

Item No. 1235Member: $159.99 / Nonmember: $199.99

This IIA Bookstore catalog was created with your professional development needs in mind. Whether you are just beginning your internal audit career, need management-minded and team training resources, or seek executive-level thought leadership, we have organized the resources by career track or competency level and topic.

Table of ContentsFeatured Product Bundles ................................................. 3

Entry/Professional Level Resources ..................................4–5

Management Level Resources .........................................6–7

Executive Level Resources ..............................................8–9

Governance, Risk, and Control Resources .....................10–11

Technology/Soft Skills Resources .................................12–13

Exam Preparation Resources .......................................14–15

S P O T L I G H T SIIA Bookstore

The IIA Bookstore SpotlightsVisit www.theiia.org/Bookstore for more details and additional resources. 3* Prices are subject to change.The IIA Bookstore Spotlights Visit www.theiia.org/Bookstore for more details and additional resources.2 * Prices are subject to change.

ENTRY/PROFESSIONAL LEVEL RESOURCES ENTRY/PROFESSIONAL LEVEL RESOURCES

Internal Auditing: Assurance & Advisory Services, Fourth Edition

This comprehensive textbook is designed to teach students the fast-growing global profession of internal auditing. Written through the collaboration of educators and practitioners, this textbook serves as a cornerstone for internal audit education. It covers key fundamentals of internal auditing that can be applied in an ever-changing business world, serving as a reference and training tool for internal audit practitioners.

Item No. 1249Member Price: $149.99 / Nonmember Price: $199.99

Sawyer’s Guide for Internal Auditors, 6th Edition

First published in 1973, Larry Sawyer’s work has guided many internal auditors and shaped the profession. While the foundation principles remain core, the ever-changing global business environment requires adaptation or risk becoming obsolete. The original work has expanded into a 3-volume set, making the content more navigable for the reader, and each volume includes an index and glossary for easy reference.

Item No. 1099Member Price: $198.39 / Nonmember Price: $247.99

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

This handbook prepares new internal auditors who face constant organizational change and other challenges by providing tools used by successful audit professionals, tactics to implement within your organization, and practical information on conducting engagements, report development, internal control, and much more.

Item No. 1077Member Price: $47.99 / Nonmember Price: $59.99

Internal Audit Quality Assurance and ImprovementA Call to Action

Closer Look

STANDARDS & CERTIFICATIONS

Christie J. O’LoughlinCGAP, CRMA

Jodi Swauger

Internal Audit Quality Assurance and Improvement: A Call to Action

How can your audit function serve as a trusted advisor to audit clients if your own house is out of order? The report offers insights on steps to take to get your department aligned with professional guidelines so that it can reliably serve as a trusted advisor throughout your organization.

Member: Free / Nonmember: Free

– Practice Guide

QUALITY ASSURANCE AND IMPROVEMENT PROGRAM

MARCH 2012

Quality Assurance and Improvement Program (Practice Guide)

This practice guide discusses the purpose behind developing a QAIP and provides guidance on elements that comprise it. It covers elements required for conformance with The IIA’s Standards, as well as those that constitute better practice. It includes a generic framework for developing a QAIP that can be applied and tailored, regardless of the size or nature of the internal audit activity.

Item No. 1106Member: Free / Nonmember: $25.00

Audit Reports: Communicating Assurance Engagement Results

As internal audit’s value shifts from a retrospective view to a forward-looking perspective, internal auditors are expected to adapt with innovative methods. Stakeholders need clear and concise reports that prioritize engagement observations based on urgency and impact. This new guidance supports practitioners in writing reports that resonate with stakeholders and effectively communicate key messages in a timely manner.

Item No. 1235.dlMember: Free / Nonmember: $25.00

International Professional Practices Framework (IPPF) – 2017 Edition

With insightful input from internal auditors around the world, The IIA’s updated International Professional Practices Framework® (IPPF®), or “Red Book,” is more relevant than ever and should be a staple for all audit practitioners as they strive to align with improvements to the framework that steers the profession.

Enhancements include the new Mission of Internal Audit, Core Principles for the Professional Practice of Internal Auditing, two new standards, alignment of the Standards to the Core Principles, and updates to existing standards.

The user-friendly guide includes an intuitive table of contents, well laid-out pages, and a quick reference index. In addition, your purchase of the hardcover edition comes with a USB drive containing all Supplemental Guidance. Also available as an eBook with enhanced search capabilities.

Item No. 1250Member Price: $69.99 / Nonmember Price: $89.99

Quality Assessment Manual for the Internal Audit Activity, 2017 IPPF Aligned

Revised to incorporate requirements of The IIA’s International Professional Practices Framework (IPPF) and the update to the International Standards for the Professional Practice of Internal Auditing effective Jan. 1, 2017. This is a valuable resource for all organizations with a Quality Assurance and Improvement Program or for those entities responsible for conducting external assessments. It is a must-have reference for every internal audit activity and chief audit executive’s (CAE’s) resource library.

Item No. 1256Member Price: $230.00 / Nonmember Price: $285.00

The IIA Bookstore SpotlightsVisit www.theiia.org/Bookstore for more details and additional resources. 5* Prices are subject to change.The IIA Bookstore Spotlights Visit www.theiia.org/Bookstore for more details and additional resources.4 * Prices are subject to change.

NEW PRODUCTSMANAGEMENT LEVEL RESOURCES MANAGEMENT LEVEL RESOURCES

Lean Auditing: Driving Added Value and Efficiency in Internal Audit

This book offers board members, senior managers, finance professionals, and internal auditors an important resource that clearly demonstrates the use of Lean principles and techniques to both inspire and support internal audit to better understand what it means to add value and to drive out unproductive activities. Apply the core principles of Lean Auditing to focus on what provides value to your customer and eliminate unnecessary work.

Item No. 6378Member Price: $50.00 / Nonmember Price: $50.00

Internal Audit Practice from A to Z

Addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards), and The IIA’s International Standards for the Professional Practice of Internal Auditing. It guides internal auditors in the process and procedures necessary to carry out professionally accepted internal audit functions, and features a rich array of forms, figures, tables, reports, and more making it a useful reference tool.

Item No. 6392Member Price: $79.95 / Nonmember Price: $79.95

People-Centric Skills: Interpersonal and Communication Skills for Auditors and Business Professionals

This is both a comprehensive how-to guide and the story of a leading internal audit department taking that next step to becoming a world-class audit organization in a fictional company. The foundation of that next step is developing People-Centric Skills. The book demonstrates the impact that interpersonal and communication skills — whether good or bad — have on an auditor’s effectiveness, job, and career.

Item No. 6342Member Price: $43.19 / Nonmember Price: $53.99

Assessing and Managing Strategic Risks: What, Why, How for Internal Auditors

Designed to provide internal auditors with the knowledge, skills, and tools for understanding strategic risks and strategic risk management to further develop their value proposition with their stakeholders. It includes frameworks, tools, and action plans for internal auditors to use in their professional practice.

The primer also includes Q&A segments with leading CAEs about certain concepts of strategic risk management and elements of the strategic risk assessment process. It is a valuable tool for practicing internal auditors and in university education for future internal auditors.

Member Price: $44.99 / Nonmember Price: $54.99

Executive SummaryOne of the biggest challenges chief audit executives (CAEs) face is having enough staff to meet demands and obtaining the right skills to complete their audit plans. To meet this challenge, many CAEs engage third parties for some of their internal audit activity. This report will help internal audit practitioners, managers, and audit commit-tees to more effectively manage these relationships.

You will learn:

● The kinds of organizations that use third par-ties for internal audit activity

● The future expectations for third-party use ● The services third parties generally provide ● Best ways to engage, supervise, and maintain

third-party relationships

Lessons learned were obtained from a variety of CAEs, service providers, and audit committee members world-wide. In addition, the report describes differences between global regions and industries, using results from the CBOK 2015 Global Internal Audit Practitioner Survey, the largest ongoing study of internal audit professionals in the world.

Section 1: Who Uses Third Parties for Internal Audit Activity?As business partners in their organizations, CAEs must ensure that their internal audit departments have the capacity and skills to fulfill their roles. Many CAEs use third-party services to meet their long-term or short-term needs. To create a snapshot of current practice in this area,

Engaging Third Parties for Internal Audit ActivitiesStrategies for Successful Relationships

Fast Fact

MANAGEMENT

Dereck Barr-PulliamPhD, CIA, CPA

CBOKThe Global Internal Audit Common Body of Knowledge

Sponsored by

Engaging Third Parties for Internal Audit Activities: Strategies for Successful Relationships

One of the biggest challenges CAEs face is having enough staff to meet demands and obtaining the right skills to complete their audit plans. To meet this challenge, many engage third parties to assist with internal audit activities. This report will help internal audit practitioners, managers, and audit committees to more effectively manage these relationships.

Member Price: Free / Nonmember Price: Free

Message, Brand, and Dollars: Auditing Marketing Operations

When it comes to marketing and internal auditing, most people do not envision the two departments as part of a collaborative effort for the good of the organization. Marketing is the pie-in-the-sky service where creativity trumps controls every time. Internal audit is the down-to-earth activity where common sense drives the mitigation of risks. This book shows how these two opposites can work together to drive an organization’s marketing success.

Item No. 1258Member Price: $29.99 / Nonmember Price: $39.99

Business Process Mapping: Improving Customer Satisfaction, 2nd Edition

Now providing more detail and examples of customer mapping and enterprise risk management (ERM), this edition focuses on how objectives, risks, and key performance indicators are fundamental to understanding and analyzing processes. Its case studies and tools, including RACI matrices, “spaghetti” maps, and control flowcharts, enhance the basic work done to get you successfully mapping using a more robust approach to process analysis.

Item No. 6073Member Price: $67.19 / Nonmember Price: $83.99

Storytelling with Data: A Data Visualization Guide for Business Professionals

This book’s lessons will help you turn your data into high-impact visual stories that stick with your audience.

Storytelling is not an inherent skill, especially when it comes to data visualization, and the tools at our disposal don’t make it any easier. This book demonstrates how to go beyond conventional tools to reach the root of your data, and how to use your data to create an engaging, informative, compelling story.

Rid your world of ineffective graphs, one exploding 3D pie chart at a time. There is a story in your data — Storytelling with Data will give you the skills and power to tell it.

Item No. 6384Member Price: $39.95 / Nonmember Price: $39.95

COMING SOON

The IIA Bookstore SpotlightsVisit www.theiia.org/Bookstore for more details and additional resources. 7* Prices are subject to change.The IIA Bookstore Spotlights Visit www.theiia.org/Bookstore for more details and additional resources.6 * Prices are subject to change.

EXECUTIVE LEVEL RESOURCES EXECUTIVE LEVEL RESOURCES

Driving Audit Value (Vol. I): Audit Function Strategy

Audit Function Strategy differs from all the other books about internal audit in the way it combines the theoretical knowledge and the best practice frameworks with the practical experiences of a seasoned CAE. This is the first and only book that develops a clear strategy for the internal audit function, as it reflects on auditing from an entirely new perspective by defining its added value.

Item No. 6388Member Price: $78.49 / Nonmember Price: $78.49

The Politics of Internal Auditing

This groundbreaking report addresses political pressure on CAEs and their internal audit departments with some surprisingly honest input from interview subjects. Surveying nearly 500 CAEs from various business sectors around the world, researchers Patty Miller and Larry Rittenberg share how effective CAEs work to mitigate political pressure and lessons learned to help manage it.

Item No. 5060Member Price: $51.99 / Nonmember Price: $64.99

CAE Strategic Relationships: Building Rapport with the Executive Suite

This insightful collection of case studies shows CAEs how to build and leverage their relationship with the executive suite for better organizational outcomes. It uses the relational coordination framework to uncover the core elements of successful business relationships for CAEs and their executive suite counterparts. Explore the revelations of candid observations from CAEs and CEOs at large organizations in the U.S. and Europe.

Item No. 5024Member Price: $47.99 / Nonmember Price: $59.99

Trusted Advisors: Key Attributes of Outstanding Internal Auditors

Do you feel your organization trusts you, your audits, and the recommendations and advice you provide? Trust is crucial to internal audit’s success. It is how we are able to be heard and effect positive change on critical issues.

In this exploratory and award-winning read, Richard Chambers, president and CEO of The IIA, taps the insights of an array of leading internal auditors and, from their experiences, provides insights into the traits that characterize outstanding internal auditors and those who have also earned a “seat at the table.”

Whether you are new to the profession or a seasoned veteran, the insights gleaned from the collective experience of these experts will help propel you to the next phase of your career.

Item No. 1224 soft cover / Item No.1252 hard cover Member Price: $19.99-$24.99 / Nonmember Price: $24.99-$29.99

GREAT Ways to Motivate Your StaffShaping an Audit Team that Adds Value and Inspires Business Improvement

CBOKThe Global Internal Audit Common Body of Knowledge

Bruce TurnerAM, CRMA, CGAP, CISA, CFE

Sponsored by

Core Report

MANAGEMENT GREAT Ways to Motivate Your Staff: Shaping an Audit Team that Adds Value and Inspires Business Improvement

Effective CAEs position their internal audit departments to add value and inspire business improvement by maximizing the productivity and contribution of their internal audit colleagues. This report provides insights on how CAEs and other audit leaders can improve their practices for evaluating and motivating internal auditors. You will learn strategies for goal setting, retaining talent, equipping employees, assessing performance, and treating success.

Member Price: Free / Nonmember Price: Free

Lessons Learned on the Audit Trail

Looking back on his nearly 40-year career, Richard Chambers shares many of the key events and insights gained. In his award-winning first book, Chambers candidly shares personal experiences that illustrate critical lessons every internal auditor will learn from and insights gleaned from his professional journey, which spans the government and corporate sectors and, since 2009, as president and CEO of The IIA.

Item No. 1152Member Price: $19.19 / Nonmember Price: $23.99

Talent Management Recruiting, Developing, Motivating, and

Retaining Great Team Members

Practice Guide: Talent Management

Regardless of organization size, sector, or industry, people are an organization’s most valuable asset. Ensuring the internal audit activity is adequately staffed is just one piece of the puzzle. This guide outlines best practice recommendations for the various elements — everything from assessing competencies and selecting candidates to training and succession planning — that make up an organization’s talent management strategy.

Item No. 1216.dlMember Price: Free / Nonmember Price: $25.00

Ethics and the Internal Auditor’s Political Dilemma

Auditors must understand the reality of performing the internal audit role and the importance of properly managing ethical standards. This book provides examples of ethical conflicts and proposes alternative actions for internal auditors.

Internal auditors may be well-schooled on The IIA’s Standards, but the reality is that the pressure placed on internal auditors related to execution of work and upholding ethical standards can be very difficult. Regardless of best practice or theory, auditors must be personally prepared to manage through issues they run across.

Item No. 6393Member Price: $79.95 / Nonmember Price: $79.95

Customized solutions for today’s leaders.Learn more at www.theiia.org/AEC

The IIA Bookstore SpotlightsVisit www.theiia.org/Bookstore for more details and additional resources. 9* Prices are subject to change.The IIA Bookstore Spotlights Visit www.theiia.org/Bookstore for more details and additional resources.8 * Prices are subject to change.

GOVERNANCE, RISK, AND CONTROL RESOURCES GOVERNANCE, RISK, AND CONTROL RESOURCES

Internal Audit

For the Public Sector

CAPABILITY MODEL (IA-CM)

Revised Edition with Online Assessment Tool Internal Audit Capability Model (IA-CM) for the Public Sector

Serves as the global model for communicating what is meant by effective internal auditing and how it serves an organization and its stakeholders — and for advocating the importance of internal auditing to decision makers. It is also a framework for assessing the capabilities of an internal audit activity against professional internal audit standards and practices, either as a self-assessment or an external assessment.

Member Price: $29.99 / Nonmember Price: $39.99

Beyond Compliance

James RothPhD, CIA, CCSA, CRMA

Adding Value with COSO

Adding Value with COSO: Beyond Compliance

The research for this report focused on four organizations that are applying COSO’s Internal Control – Integrated Framework to all three categories of business objectives — operations, reporting, and compliance — in different ways. Some key findings emerged from interviews conducted with the four organizations. Their examples may help readers implement COSO’s Framework to improve risk management and control in their organizations.

Item No. 1229Member Price: $19.99 / Nonmember Price: $24.99

The Internal Auditor’s Guide to Risk Assessment

It’s critical that professionals continuously refine their skills and knowledge to assess risk. Internal auditors at all levels and functions will gain confidence and be prepared to conduct risk assessments, and be armed with step-by-step guidelines on how to use a risk assessment to create an audit plan, and the merits of alignment with business objectives. Purchase includes a comprehensive resource package with customizable templates and other useful elements.

Item No. 1134Member Price: $114.39 / Nonmember Price: $142.99

Performance Auditing: Measuring Inputs, Outputs, and Outcomes, 3rd Edition

Developed for the practitioner and trainer, it emphasizes the use of measurement and comparison in performance assessment. Gleaning from leading standards from the U.S. Government Accountability Office (GAO), the International Organization of Supreme Audit Institutions (INTOSAI), and The IIA, this valuable resource provides concepts and best practices to execute a performance assessment.

This unique publication offers guidance that applies to practitioners at every level and is perfect for use in planning performance audit assignments, doing fieldwork, and writing reports. The easy-to-follow structure of the chapters makes this book ready for use in a training course or as reference material.

Item No. 1233Member Price: $109.99 / Nonmember Price: $139.99

Risky Business: Principles of Auditing Property and Casualty Insurance

Risky Business provides an overview of the P&C industry and takes a closer look at background information on departments generally found in insurance companies. It is intended to help insurance auditors effectively add value within an insurance company by helping it manage the risks and maintain compliance with laws and regulations. Several chapters include tools to help develop an audit program.

Item No. 1223Member Price: $39.99 / Nonmember Price: $49.99

Committee of Sponsoring Organizations of the Treadway Commission

R i s k Ma na ge m e nt Gu i deFFFFFFFFFFFFFFFFFFFFFFFraudrrrrrrrrrrrrrrrrrrrrrrrrrrrraaaaaaaaaaaaaaaaaaaaaaaaaaaaaauuuuuuuuuuuuuuuuuuuuuuuuuuuuuddddddddddddddddddddddddddddddd

Fraud Risk Management Guide

Issued by COSO, this guide provides implementation guidance that defines principles and points of focus for fraud risk management and describes how organizations of various sizes and types can establish their own effective and efficient fraud risk management program. It also includes examples of key program components and resources that organizations can use as a starting place to develop their own program.

Item No. 6381Member Price: $55.20 / Nonmember Price: $69.00

Auditing the Procurement Function, 2nd Edition

This second edition covers topics that have grown in importance in the decade since the first edition — the tremendous increase of outsourcing and offshoring and technological advances, including artificial intelligence. It offers practical advice for auditing the procurement function and is relevant for all types and sizes of organizations globally.

Item No. 1257Member Price: $49.99 / Nonmember Price: $64.99

Raise the Red Flag: An Internal Auditor’s Guide to Detect and Prevent Fraud

Drawing from insights gleaned from a distinguished career, Lynn Fountain combines principles and theories of fraud prevention and detection with real-world scenarios and hands-on procedures. A valued resource for all internal auditors, Raise the Red Flag provides techniques and approaches that can be put into practice immediately, helping you to determine if your internal audit department is prepared to support your organization’s anti-fraud efforts and investigate actual allegations of fraud.

Item No. 1191Member Price: $57.59 / Nonmember Price: $71.99

COMING SOON

The IIA Bookstore SpotlightsVisit www.theiia.org/Bookstore for more details and additional resources. 11* Prices are subject to change.The IIA Bookstore Spotlights Visit www.theiia.org/Bookstore for more details and additional resources.10 * Prices are subject to change.

TECHNOLOGY / SOFT SKILLS RESOURCES TECHNOLOGY / SOFT SKILLS RESOURCES

Data Analytics: Elevating Internal Audit’s Value

Today’s audit leader struggles with creating an integrated, efficient approach to data mining that maximizes the impact and value the audit department delivers. Data Analytics: Elevating Internal Audit’s Value is the result of a research project that aimed to lead to the design of a data analytics framework to help internal audit functions.

Item No. 5074Member: $29.59 / Nonmember: $36.99

The Complete Guide to Cybersecurity Risks and Controls

Learn how to create a working, practical control structure that will ensure the ongoing, day-to-day trustworthiness of ICT systems and data. The book explains how to establish systematic control functions and timely reporting procedures within a standard organizational framework and how to build auditable trust into the routine assurance of ICT operations.

Item No. 6386Member: $79.95 / Nonmember: $79.95

The Security Intelligence Center Next Steps: Beyond Response to Anticipation

As cyberattacks grow in frequency, severity, and complexity, cybersecurity professionals are urging organizations to move beyond a defensive and reactive approach, to a more proactive approach, allowing for the prediction and anticipation of cybersecurity threats. This report is intended to help cybersecurity professionals, CAEs, and other stakeholders to explore broader issues of cybersecurity and to answer important questions.

Member: Free / Nonmember: Free

Global Technology Audit Guide (GTAG): Understanding and Auditing Big Data

Big data enable the consolidation and consumption of large volumes of structured and unstructured data, unique analytics techniques, and the delivery of reports would take days or weeks to prepare without big data.

This GTAG provides an overview of big data concepts to help internal auditors identify the different components of a big data program, including strategic objectives, success criteria, governance and operational processes, technology, tools, and other resources; and understand how to align internal audit activities in support of the organization’s big data initiatives. In addition, this guidance includes a framework of key risks, challenges, and examples of controls that should be considered when planning big data audits.

Item No. 1254.dlMember Price: Free / Nonmember Price: $25.00

Understanding and Auditing Big Data

The Top 7 Skills CAEs WantBuilding the Right Mix of Talent for Your Organization

Executive SummaryThe evolution of the internal audit profession toward a more value-added risk assurance function continues to move forward. While technical skills are needed for day-to-day work, analytical/critical thinking and com-munication are personal skills that continue to be at the top of any chief audit executive’s (CAE’s) wish list. Practitioners with these skills have a higher probability of overcoming any technical deficiencies and stepping up to meet stakeholders’ value-added expectations. To find practitioners with these skills, CAEs need to have a deliberate talent management plan. They should priori-tize identifying those candidates with key personal skills through behavioral assessments, looking at diverse aca-demic backgrounds. When it is not feasible to hire staff for particular skills or needs, they can consider using resources

in other areas of the organization (co-sourcing) or obtain-ing support from outside the organization (outsourcing). Finally, CAEs should establish development programs that further improve on personal skills while augmenting industry-specific knowledge and other technical skills.

This report supports its conclusions with results from the CBOK 2015 Global Practitioner Survey, the largest ongoing study of internal auditors in the world.

Section 1: Personal Skills—High in Demand Analytical/critical thinking and communication top the list of skills most sought after when CAEs were asked to pick the top five skills they are recruiting or building into their internal audit departments (see exhibit 1). In fact, they have consistently chosen analytical/critical thinking

Fast Fact

TALENT

James RoseCIA, CRMA, CPA, CISA

CBOKThe Global Internal Audit Common Body of Knowledge

Sponsored by

Larry Harrington, CIA, QIAL, CRMA2015 –16 ChairmanIIA Global Board of Directors

The Top 7 Skills CAEs Want: Building the Right Mix of Talent for Your Organization

The evolution of the internal audit profession toward a more value-added risk assurance function continues to move forward. While technical skills are needed for day-to-day work, critical thinking and communication skills continue to be at the top of the list. This report identifies the top seven skills sought by CAEs and attributes that most CAEs are recruiting or building into their functions.

Member Price: Free / Nonmember Price: Free

Collaborative Auditing

Collaborative Auditing provides guidance through an understanding that internal audit’s responsibility goes beyond individual audit engagements to ensuring that key stakeholders get the knowledge and tools they need to improve processes and address the root causes of issues within their organizations.

Item No. 1219Member Price: $39.99 / Nonmember Price: $49.99

Leading the Internal Audit Function

This book presents lessons learned from the author’s extensive experience as an internal auditor, internal audit manager, and CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role of audit leader. The book identifies more than 50 challenges for auditors and discusses potential alternative actions they can take when they experience a similar challenge.

Item No. 6383Member Price: $69.95 / Nonmember Price: $69.95

The Politics of Internal Auditing

This research report addresses political pressure on CAEs and their internal audit departments. Surveying and interviewing nearly 500 CAEs from various business sectors around the world, researchers Larry Rittenberg and Patty Miller share how effective CAEs work to mitigate political pressure and lessons learned that may assist you in managing it.

Item No. 5060Member Price: $51.99 / Nonmember Price: $64.99

The IIA Bookstore SpotlightsVisit www.theiia.org/Bookstore for more details and additional resources. 13* Prices are subject to change.The IIA Bookstore Spotlights Visit www.theiia.org/Bookstore for more details and additional resources.12 * Prices are subject to change.

Your Roadmap to SuccessExplore How to Drive Your Career Forward as a CIA.

www.theiia.org/CIARoadmap

CERTIFICATIONS CERTIFICATIONS

CRMA Study Guide Book and Exam Study Questions Bundle

Prepare to pass the Certification in Risk Management Assurance® (CRMA®) exam with this study guide and exam practice questions book that cover all four official exam domains. The CRMA Exam Study Guide serves as an aid to taking the exam and enhances your knowledge of risk management assurance for audit-related activities. Exam Practice Questions includes practical, scenario-based questions as well as those of a theoretical nature.

Item No. 1210Member Price: $87.99-96.79 / Nonmember Price: $109.99-120.99

CGAP Exam Study Guide, 4th Edition

The IIA’s Certified Government Auditing Professional® (CGAP®) credential prepares auditors to skillfully manage challenges related to everything from budget constraints to political and public pressures. The CGAP Exam Study Guide, 4th Edition, has been updated and revised to give you a comprehensive and highly readable guide for passing the exam.

Item No. 1100Member Price: $79.99 / Nonmember Price: $ 99.99

Certified Financial Services Auditor (CFSA) Study Guide

Earning your Certified Financial Services Auditor® (CFSA®) designation from The IIA is the best way to demonstrate your commitment to advancing in this competitive niche and communicating your breadth of knowledge. This 2-volume study guide will help you prepare to pass the CFSA examination. It is also available in Spanish as a workbook.

Item No. 1011Member Price: $51.99 / Nonmember Price: $64.99

CIA Exam Practice Questions, 2017 IPPF Aligned

Aligned with the 2017 International Professional Practices Framework (IPPF), this is the essential tool for mastering the Certified Internal Auditor® (CIA®) examination. The guide includes practice questions that will help develop knowledge of best practices in the industry, including questions specific to Mandatory Guidance of the IPPF and the Core Principles for the Professional Practice of Internal Auditing. It helps the reader to understand why answers are correct and — just as important — why answers are incorrect.

Item No. 1255Member Price: $51.99 / Nonmember Price: $64.99

EXAM

PRACTICE QUESTIONS

2017IPPF

ALIGNED

Gleim CIA Review System: 3-Part Set – Online

The Gleim Traditional CIA Part 3 Review System is the most widely used CIA prep system on the market and includes everything a busy CIA candidate needs to pass Part 3 of the CIA Exam on the first try. Our Traditional CIA Review System is available as a set and is also offered for each individual part. You will experience our flexible, easy-to-follow, 3-step study approach, but with less guidance than our Premium CIA Review System.

Item No. 6366Member Price: $799.99 / Nonmember Price: $799.99

Certification in Control Self-Assessment (CCSA) Study Guide

Earning the Certification in Control Self-Assessment® (CCSA®) is the best way to demonstrate your commitment and knowledge of CSA fundamentals. The guide provides a general overview of the topics that will be covered in the four exam domains. However, it is suggested that candidates perform additional study in areas where experience or background dictate the need for additional review.

Item No. 1170Member Price: $51.99 / Nonmember Price: $64.99

The IIA’s CIA Learning System – 3-part study guide with online review

Updated to align with the 2017 IPPF, 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, on-demand format. It combines reading materials, in printed and electronic formats, with online tests and study tools to ensure you are prepared to pass the CIA exam and armed with critical tools and knowledge to excel in your internal audit career.

Item No. 1262Member Price: $795.00 / Nonmember Price: $895.00

The IIA Bookstore SpotlightsVisit www.theiia.org/Bookstore for more details and additional resources. 15* Prices are subject to change.The IIA Bookstore Spotlights Visit www.theiia.org/Bookstore for more details and additional resources.14 * Prices are subject to change.

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PAIDTHE INSTITUTE OF

INTERNAL AUDITORS1035 Greenwood Blvd., Ste. 401Lake Mary, FL 32746

Foundation Strategic Partner

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2017 Foundation Partners

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