Bookstore - Pages -2016.pdfAccessibility Tools at your fingertips, where you need them, when you...
9
June - August 2016 Collaborative Auditing SEE PAGE 7 FOR DETAILS. Data Analytics: Elevating Internal Audit’s Value SEE PAGE 9 FOR DETAILS. The Top 7 Skills CAEs Want: Building the Right Mix of Talent for Your Organization FREE RESEARCH REPORT See page 4 for details. www.theiia.org/bookstore SPOTLIGHTS Bookstore www.theiia.org/bookstore $10 OFF * USE PROMO CODE MINCAT616. OFFER EXPIRES AUG. 31, 2016. *Limit one promotional code per order. Cannot be combined with other promo codes.
Transcript of Bookstore - Pages -2016.pdfAccessibility Tools at your fingertips, where you need them, when you...
June - August 2016
Collaborative Auditing
SEE PAGE 7 FOR DETAILS.
Data Analytics: Elevating Internal Audit’s Value
SEE PAGE 9 FOR DETAILS.
The Top 7 Skills CAEs Want: Building the Right Mix of Talent for Your Organization
FREE RESEARCH REPORTSee page 4 for details.
w w w . t h e i i a . o r g / b o o k s t o r e
S P O T L I G H T SBookstore
www.theiia.org/bookstore
$10 OFF*
U S E P R O M O C O D E M I N C AT 6 1 6 . O F F E R E X P I R E S A U G . 3 1 , 2 0 1 6 .*Limit one promotional code per order. Cannot be combined with other promo codes.
AccessibilityTools at your fingertips, where you need them, when you need them.
Convenience Place your order online and receive your book in seconds, from anywhere in the world!
Enhanced Features Bookmark, highlight, take notes, and search.
PortabilityCarry your audit library in the palm of your hand.
Redesigning The Way The IIA Delivers Knowledge Special Delivery! The IIA Research Foundation has redesigned how The IIA delivers content, servicing The IIARF’s mission of being the preferred global provider of internal audit research and knowledge. A selection of digital books from the Most Comprehensive Collection of Practitioner-Reviewed Content is now available anywhere and everywhere you go.
Visit us online at www.theiia.org/Bookstore to browse our wide selection of digital releases.
Use Promo Code ebook616 to receive 10% off any eBook published by The IIA Research Foundation.
Offer expires Aug. 31, 2016.
Welcome to The IIA Research Foundation’s Bookstore!All the products listed in this catalog have been either produced or hand-picked just for you by The IIA Research Foundation, established nearly 40 years ago to obtain funding for research, awards, and scholarships for the internal audit profession. Separate from The IIA as a 501(c)(3) organization, the Research Foundation relies entirely on contributions from professionals like you to provide these valuable resources.
Here’s where you can help: be a part of our network of support, and play an active role in the growth of your profession.
Perhaps you have noticed our tagline, “Your Donation Dollars at Work,” which calls attention to all the complimentary products we are able to provide as a direct result of Foundation donations. Every contribution, no matter how modest, plays a part in what we can do to help invest in the internal audit profession and those who practice it.
Thanks to the combined generosity and dedication of professionals around the world, the Foundation is able to provide the upfront investment to initiate projects that bring critical information and insights to organizations, chapters, and individuals for them to maintain a competitive edge in an ever-changing environment.
Private donations ensure the sustainability of The IIA Research Foundation and the resources it provides back to the profession. To help support our work and the continued practice of internal auditing, please visit www.theiia.org/foundation.
While you are here, browse the catalog and take advantage of all the benefits that the Research Foundation offers you.
Sincerely,
Julie Riegler Director of Development The IIA Research Foundation [email protected] +1-407-937-1404
NOTE FROM THE DIRECTOR
The IIA Research Foundation Bookstore Spotlights Visit www.theiia.org/bookstore for more details and additional resources.2 * Prices are subject to change.
Lifelong Learning for Internal Auditors: Certification and Training Levels Worldwide
Internal auditors who pursue certification establish a professional reputation of integrity, dedication, and commitment. This report, based on CBOK 2015 data, reveals which certifications are most popular around the world by region, and more.
Item No. 5086.dlMember Price: Free / Nonmember Price: Free
CAE Career Paths: Characteristics and Competencies of Today’s Internal Audit Leaders
CAEs are responsible for leading efficient, effective departments. Increasingly, they are also serving as consultants, trusted advisers, and even business partners. What does today’s CAE need to lead into tomorrow?
Item No. 5080.dlMember Price: Free / Nonmember Price: Free
GREAT Ways to Motivate Your Staff: Shaping an Audit Team that Adds Value and Inspires Business Improvement
The most effective CAEs position their internal audit departments to add value and inspire business improvement by maximizing the productivity and contribution of their internal audit cohort. This report provides GREAT insights on how CAEs and other audit leaders can improve their practices for evaluating and motivating internal auditors.
Item No. 5081.dlMember Price: Free / Nonmember Price: Free
The Top 7 Skills CAEs Want: Building the Right Mix of Talent for Your Organization
While technical skills are still needed, chief audit executives (CAEs) place personal skills such as analytical/critical thinking and communication at the top of their list of desirable traits in new hires. This report offers insights by global region, industry, and staff level on how audit leaders are looking to staff up now and in the future.
As an audit leader, how do your requirements match up with your global counterparts? As an auditor, do you have the skills to be the professional of tomorrow?
Item No. 5085.dlMember Price: Free / Nonmember Price: Free
RESEARCH REPORTS RESEARCH REPORTS
Promoting and Supporting Effective Organizational Governance
In the wake of recent global financial crises, internal audit’s role in organizational governance has become increasingly important. This report draws from responses of internal auditors in more than 100 countries to look at governance processes and to learn how internal audit can better position itself as a contributor to effective organizational governance.
Benchmarking Internal Audit Maturity: A High-Level Look at Audit Planning and Processes Worldwide
How mature is your internal audit department? Assessment of the department’s maturity is key to building strategies that will bridge the gaps between expected and realized internal audit quality. This report gives insight into the demographics among internal audit departments around the world and recommendations on how to improve the maturity level, capacity, and capability of your internal audit function.
Staying A Step Ahead: Internal Audit’s Use of Technology
The use of technology by internal audit continues to expand, as organizations have continued to embrace the possibilities that technology affords them to conduct business and thrive in today’s society. But has internal audit’s acceptance of technology kept pace with those organizations or lagged behind?
This report will help readers benchmark their department’s activities and team skill levels with those of other organizations in their region and around the world.
Item No. 5062.dlMember Price: Free / Nonmember Price: Free
COMING SOON
Relationships and Risk: Insights from Stakeholders in North America
The profession of internal auditing has been making great advancements in performance, positioning, and perception. The CBOK 2015 stakeholder project confirms these advancements but also highlights opportunities for internal audit to push even harder, moving to the next higher level of value for organizations. This report focuses on providing initial findings specifically from North America.
Item No. 5083.dl Member Price: Free / Nonmember Price: Free
COMING SOON
The IIA Research Foundation Bookstore SpotlightsVisit www.theiia.org/bookstore for more details and additional resources. 5* Prices are subject to change.The IIA Research Foundation Bookstore Spotlights Visit www.theiia.org/bookstore for more details and additional resources.4 * Prices are subject to change.
Writing High-Impact Reports: Proven Practices for Auditors and Accountants
Writing High-Impact Reports: Proven Practices for Auditors and Accountants presents scores of practical techniques developed to help auditors and accountants present their results clearly, quickly, and convincingly.
Item No. 6001Member Price: $55.99 / Nonmember Price: $69.99
Tell It to The CEO: How to Write Compelling Executive Summaries and Briefings
Tell executives what they need to know — in a page or less!
Are you writing one-page executive summaries or giving a five-minute briefing? Tell It to the CEO shows you how to get your point across — and get it acted on — in a brief yet powerful format.
Item No. 6004Member Price: $55.99 / Nonmember Price: $69.99
To Revise or Not to Revise: The Essential Guide to Reviewing Somebody Else’s Writing
Are you spending too much time editing other people’s writing?
This book takes a pioneering approach to solving a common academic, business, and governmental problem: On-the-job editing can escalate the cost of producing documents, delay the publication of important information, and demoralize professionals whose written words are re-written by someone else.
Item No. 6005Member Price: $47.19 / Nonmember Price: $58.99
NEW PRODUCTSHOW-TO BOOKS HOW-TO BOOKS
Intellectual Property: Auditing the Process, 2nd edition
Do you periodically audit your organization’s intellectual property to ensure that its rights are captured, preserved, safeguarded, and properly valued? This book guides auditors through the process of performing an audit of intellectual property, from the audit staff through reporting.
Item No. 1196Member Price: $47.99 / Nonmember Price: $59.99
Item No.1196.ep Member Price: $47.99 / Nonmember Price: $59.99
Best Practices: Evaluating the Corporate Culture
Featuring proven soft control evaluation techniques relevant to any organization. Gain insight into tailoring techniques to your own organization by learning about results others have achieved.
Item No. 5012Member Price: $51.99 / Nonmember Price: $64.99
Item No.5012.ep Member Price: $51.99 / Nonmember Price: $64.99
Legal Services: Auditing Internal & External Counsel 2nd Edition
There is ample opportunity for auditors to dramatically improve the efficiency and effectiveness of both in-house and external legal counsel. This book offers audit checklists, key notes, and sample audit steps that will be useful to internal auditors and anyone subject to an audit of legal services.
Item No. 1197Member Price: $47.99 / Nonmember Price: $59.99
Item No. 1197.ep Member Price: $47.99 / Nonmember Price: $54.99
Collaborative Auditing
Because the role internal auditors play within their organizations constantly changes, great opportunities exist to improve on the value audit delivers to the entire enterprise. This book guides readers to maximize their capability and take advantage of opportunities to go beyond audit’s traditional role to engage and educate key stakeholders in managing their risk and meeting their objectives with effectiveness, efficiency, and innovation.
Item No. 1219 Member Price: $39.99 / Nonmember Price: $49.99
Item No. 1219.ep Member Price: $39.99 / Nonmember Price: $49.99
Essentials: World-Class Tools for Building an Internal Audit Activity (2nd edition)
Available in a convenient CD/DVD, internal audit departments can upgrade, refresh, and revitalize their internal audit manual and download as many of copyright-free documents provided as desired to update, revise, blend, and customize for their own use. Organizations in the private and public sectors at any stage of maturity will find valuable resources to upgrade their internal audit function to a world-class standard, adding enterprisewide value and a greater capacity to meet stakeholder expectations.
Item No. 1215Member Price: $286.39 / Nonmember Price: $357.99
The IIA Research Foundation Bookstore SpotlightsVisit www.theiia.org/bookstore for more details and additional resources. 7* Prices are subject to change.The IIA Research Foundation Bookstore Spotlights Visit www.theiia.org/bookstore for more details and additional resources.6 * Prices are subject to change.
FEATURED BOOK
Raise the Red Flag: An Internal Auditor’s Guide to Detect and Prevent Fraud
Item No. 1191Member Price: $57.59 / Nonmember Price: $71.99
Item No. 1191.epMember Price: $57.59 / Nonmember Price: $71.99
Lessons Learned on the Audit Trail
Item No. 1166Member Price: $19.19 / Nonmember Price: $23.99
Item No. 1152.epMember Price: $19.19 / Nonmember Price: $23.99
The Politics of Internal Auditing
Item No. 5060Member Price: $51.99 / Nonmember Price: $64.99
Item No. 5060.ep Member Price: $51.99 / Nonmember Price: $64.99
Intellectual Property: Auditing the Process, 2nd Edition
Item No. 1196 Member Price: $47.99 / Nonmember Price: $59.99
Item No. 1196.ep Member Price: $47.99 / Nonmember Price: $59.99
Collaborative Auditing
Item No. 1219 Member Price: $39.99 / Nonmember Price: $49.99
Item No. 1219.ep Member Price: $39.99 / Nonmember Price: $49.99
Data Analytics: Elevating Internal Audit’s Value
Item No. 5074 Member Price: $29.59 / Nonmember Price: $36.99
Item No. 5074.ep Member Price: $29.59 / Nonmember Price: $36.99
Internal Auditing: Uncover the Myths, Discover the Value
Item No. 1198 Member Price: $39.99 / Nonmember Price: $49.99
Item No. 1198.ep Member Price: $39.99 / Nonmember Price: $49.99
Performance Auditing: A Measurement Approach, 2nd Edition
Item No. 1057 Member Price: $105.59 / Nonmember Price: $131.99
Item No. 1057.ep Member Price: $105.59 / Nonmember Price: $131.99
The Evolving Role of the CAE: Taking on Compliance and ERM
Item No. 5065 Member Price: $35.19 / Nonmember Price: $43.99
Item No. 5065.ep Member Price: $35.19 / Nonmember Price: $43.99
Internal Audit’s Role in Cyber Preparedness
Item No. 5061.dl Member Price: Free Nonmember Price: Free
READS2016 FOR
Data Analytics: Elevating Internal Audit’s ValueThe IIA Research Foundation and Grant Thornton partnered to produce this report, conducting research, providing subject matter experts, and editorial resources resulting in this valuable resource.
Today’s audit leader struggles with creating an integrated, efficient approach to data mining that maximizes the impact and value the audit department delivers. This book guides auditors to research and design a data analytics framework ranging across a wide spectrum of concepts (such as financial risk, compliance, and fraud) to help their audit function broaden risk coverage and enhance audit efficiency.
You will learn how to:
• Develop a data analytics framework and use it to accomplish multiple audit objectives.
• Enhance internal audit efficiency through the use of data mining and analytics.
• Eliminate duplicated data mining and analysis efforts across audit and other functions.
• Determine the optimal effort needed to maximize the framework.
Item No. 5074 Member Price: $29.59 / Nonmember Price: $36.99
Item No. 5074.ep Member Price: $29.59 / Nonmember Price: $36.99
U S E P R O M O C O D E A N A LY T I C S O F F E R E X P I R E S A U G . 3 1 , 2 0 1 6 .
*One promotional code per order. Cannot be combined with other promo codes.
25% OFF*
THIS TITLE
The IIA Research Foundation Bookstore SpotlightsVisit www.theiia.org/bookstore for more details and additional resources. 9* Prices are subject to change.The IIA Research Foundation Bookstore Spotlights Visit www.theiia.org/bookstore for more details and additional resources.8 * Prices are subject to change.
AUDIT TOOLS AUDIT MANAGEMENT & PRACTICE
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 of internal auditing remain core, the ever-changing global business environment requires that internal auditors continue to adapt their position as value-adding partners in their organizations or risk becoming obsolete.
Sawyer’s 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. 1099 Member Price: $198.39 / Nonmember Price: $247.99
Item No. 1099.ep Member Price: $198.39 / Nonmember Price: $247.99
Quality Assessment Manual for the Internal Audit Activity
Offering a new methodology, this manual focuses on all components of a QAIP: internal assessments (ongoing and periodic), metrics, continuous improvement and reporting, as well as external assessments.
Book w/ CD-ROM: Item No. 1131 Member Price: $228.79 Nonmember Price: $285.99
CD-ROM: Item No. 1132 Member Price: $180.79 Nonmember Price: $225.99
International Professional Practices Framework (IPPF), 2013 Edition
Though the IPPF® has been updated to include new elements and some terms have changed, the fundamentals have not. All audit departments should have this reference resource available that delivers valuable information on the framework that still dictates how the internal audit profession is practiced.
Book w/CD-ROM: Item No. 1127 Member Price: $59.99 Nonmember Price: $74.99
CD-ROM: Item No. 1128 Member Price: $57.59 Nonmember Price: $71.99
The Internal Auditor’s Guide to Risk Assessment
Whether you are a staff auditor, a new CAE, or a business professional rotating into an internal audit assignment, this book will equip you to confidently conduct your organization’s risk assessments.
Item No. 1134Member Price: $114.39 Nonmember Price: $142.99
Item No. 1134.ep Member Price: $114.39
Nonmember Price: $142.99
COSO’s Internal Control – Integrated Framework and Compendium
The 2013 Internal Control–Integrated Framework (Framework) has helped organizations design and implement internal control in light of many changes in business and operating environments since the issuance of the original Framework in 1992. The new Framework retains the core definition of internal control and the five components of internal control.
Item No. 6280Member Price: $216 / Nonmember Price: $270
The Balanced Scorecard – Applications in Internal Auditing and Risk Management
The book features insights from leading CAEs at organizations including Allstate Insurance, Morningstar, and TransUnion that will help you develop a strategy and turn it into effective action for your internal audit function.
Item No. 1153Member Price: $43.99 Nonmember Price: $54.99
Item No. 1153.ep Member Price: $43.99
Nonmember Price: $54.99
Business Process Mapping: Improving Customer Satisfaction, 2nd Edition
Business mapping can help you discover gaps in your delivery of customer service that can lead you to high customer satisfaction and added value from your internal audit function.
Item No. 6073 Member Price: $67.19 Nonmember Price: $83.99
Performance Auditing: A Measurement Approach, 2nd Edition
This book emphasizes the use of measurement and comparison in performance assessment, providing auditors with practical guidance for conducting performance audits in accordance with the Government Auditing Standards.
Item No. 1057Member Price: $105.59 Nonmember Price: $131.99
Item No. 1057.ep Member Price: $105.59
Nonmember Price: $131.99
Conflict Management and Negotiation Skills for Internal Auditors
Focused on increasing your understanding of how people think and act (including yourself), this book gives tips, practices, suggestions, and ideas to help you improve your relationships and achieve better audit results with your customers and clients.
Item No. 1019Member Price: $83.99 Nonmember Price: $104.99
Item No. 1019.ep Member Price: $83.99
Nonmember Price: $104.99
Internal Auditing: A Guide for the New Auditor, 3rd Edition
This time-tested handbook offers practical information on conducting engagements, report development, internal control, risk-based auditing, control self-assessment, and much more. Internal Auditing: A Guide for the New Auditor, 3rd Edition, prepares new internal auditors for professional challenges by providing:
• An overview of the internal audit profession. • Tools used by successful internal auditors. • Value-added tactics that can be implemented within the organization. • An overview of The IIA’s International Standards for the Professional Practice of Internal Auditing.
Item No. 1077 Member Price: $47.99 / Nonmember Price: $59.99
Item No. 1077.ep Member Price: $47.99 / Nonmember Price: $59.99
The IIA Research Foundation Bookstore SpotlightsVisit www.theiia.org/bookstore for more details and additional resources. 11* Prices are subject to change.The IIA Research Foundation Bookstore Spotlights Visit www.theiia.org/bookstore for more details and additional resources.10 * Prices are subject to change.
CERTIFICATIONS
Certification in Risk Management Assurance (CRMA) Exam Study Guide, 1st Edition
Pair the CRMA® Exam Study Guide with the Exam Practice Questions to complete your study package!
This book compiles the comprehensive review material you need to prepare for the Certification in Risk Management Assurance® (CRMA) exam.
Item No. 1130Member Price: $79.99 / Nonmember Price: $99.99
Item No. 1130.ep Member Price: $79.99 / Nonmember Price: $99.99
Certification in Control Self-Assessment (CCSA) Study Guide
Be poised to drive organizational change with your Certification in Control Self- Assessment® (CCSA®). This designation makes a statement to executives and your colleagues about your knowledge of CSA fundamentals, processes, and related topics such as risk, controls, and business objectives. Item No. 1170 Member Price: $51.99 / Nonmember Price: $64.99
Item No. 1170.ep Member Price: $51.99 / Nonmember Price: $64.99
Certified Financial Services Auditor (CFSA) Study Guide
This two-volume set provides a comprehen-sive overview of the topics covered in the Certified Financial Services Auditor® (CFSA®) exam, and a list of reference materials is included to provide additional resources to supplement your study.
Item No. 1011 Member Price: $51.99 / Nonmember Price: $64.99
Item No. 1011.ep Member Price: $51.99 / Nonmember Price: $64.99
Certification in Risk Management Assurance Exam Practice Questions
Practical, scenario-based questions are included as well as those of a theoretical nature to help you pass the Certification in Risk Management Assurance® (CRMA®) exam. Suggested solutions provide reference to specific sections of the CRMA Exam Study Guide. An appendix with additional sources for further study is also provided.
This comprehensive collection features 150 questions covering the four domains in the CRMA exam:
• Domain I: Organizational Governance Related to Risk Management
• Domain II: Principles of Risk Management Processes
• Domain III: Assurance Role of the Internal Auditor
• Domain IV: Consulting Role of the Internal Auditor
Reviewing these exam questions will give you a clear understanding of the exam content. This analysis and reflection will help you determine whether you are ready to sit for the actual CRMA exam.
Item No. 1195Member Price: $51.99 / Nonmember Price: $64.99
Item No. 1195.ep Member Price: $51.99 / Nonmember Price: $64.99
The IIA’s CIA Learning System – 3 part study guide with online review
The IIA’s CIA Learning System® is a comprehensive review program that teaches the entire global Certified Internal Auditor® (CIA®) exam syllabus in a flexible, on-demand format. It combines reading materials with online tests and study tools to ensure you’re prepared to pass the exam and armed with critical tools and knowledge to excel in your career.
Item No. 1150Member Price: $795 / Nonmember Price: $895
Certified Government Auditing Professional (CGAP) Exam Study Guide, 4th Edition
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 Certified Government Auditing Professional® exam – essential for public sector auditors in all levels of government: federal/national, state/provincial, local, quasi-governmental, or crown authority.
Item No. 1100Member Price: $79.99 / Nonmember Price: $99.99
Item No. 1100.ep Member Price: $79.99 / Nonmember Price: $99.99
Certified Government Auditing Professional (CGAP) Exam Study Questions
CGAP Exam Study Questions is the perfect accompaniment to the Exam Study Guide, and provides over 230 sample questions with expanded solutions. Questions cover the four domains of the exam, including: Standards, Governance, and Risk/Control Framework; Government Auditing Practice; Government Auditing Methodologies and Skills; and Government Auditing Environment.
Item No. 1068 Member Price: $51.99 / Nonmember Price: $64.99
Item No. 1068.ep Member Price: $51.99 / Nonmember Price: $64.99
Certified Internal Auditor (CIA) Exam Practice Questions
Certified Internal Auditor® (CIA®) Exam Practice Questions provides the underlying concepts of the exam objectives with detailed explanations of each question. This helps you understand why answers are correct and—just as importantly—why answers are incorrect.
The essential tool for taking the CIA exam, CIA Exam Practice Questions gives you a clear understanding of the content to decide when you are ready to take the exam.
Item No. 1194 Member Price: $51.99 / Nonmember Price: $64.99
Item No. 1194.ep Member Price: $51.99 / Nonmember Price: $64.99
CERTIFICATIONS
The IIA Research Foundation Bookstore SpotlightsVisit www.theiia.org/bookstore for more details and additional resources. 13* Prices are subject to change.The IIA Research Foundation Bookstore Spotlights Visit www.theiia.org/bookstore for more details and additional resources.12 * Prices are subject to change.
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
https://bookstore.theiia.org/crma-exam-practice-questions-certification-in-risk-management-assurance
FINANCIAL SERVICES AUDIT LIBRARY COLLECTIONS20% OFF Use Promo Code BUNDLE616
Offer expires Aug. 31, 2016. One promotional code per order. Cannot be combined with other promo codes.
*Over nonmember price. All prices are in U.S. dollars.
These audit library collections supplement and enhance your audit department’s available resources with the most requested and foundational tools offered at significant savings compared to purchasing each product separately.
The Fundamental Audit Library
Collection
The Intermediate Audit Library
Collection
The Comprehensive Audit Library Collection
Item No. 1041 IIA Members: $659.99 Nonmembers: $824.99
Item No. 1042 IIA Members: $1,366.63 Nonmembers: $1,708.29
Item No. 1043IIA Members: $1,830.39 Nonmembers: $2,287.99
MEMBERS SAVE $165* MEMBERS SAVE $341.66* MEMBERS SAVE $457.60*
Implementing the International Professional Practices Framework, Updated 3rd Edition 3 3 3
International Professional Practices Framework (IPPF), 2013 Edition 3 3 3
Sawyer's Guide for Internal Auditors, 6th Edition 3 3 3Internal Auditing: Assurance & Advisory Services, 3rd Edition 3 3 3
Essentials: An Internal Audit Operations Manual CD 3 3 3Quality Assessment Manual for the Internal Audit Activity 3 3 3The Internal Auditor’s Guide to Risk Assessment 3 3COSO Internal Control – Integrated Framework 3 3Audit Committee Reporting: A Guide for Internal Auditing 3 3Audit Planning: A Risk-based Approach 3 3Clarity, Impact, Speed: Delivering Audit Reports That Matter 3 3Fraud Risk Assessment: Building a Fraud Audit Program 3 3Auditor's Guide to Information Systems Auditing 3 3Enterprise Risk Management: Achieving and Sustaining Success 3 3Enterprise Risk Management – Integrated Framework 3 3Auditing Human Resources, 2nd Edition 3Conflict Management and Negotiation Skills for Internal Auditors 3To Revise or Not to Revise: Essential Guide to Reviewing Somebody Else's Writing 3Sampling: A Guide for Internal Auditors 3Auditing the Procurement Function 3Audit Committee Effectiveness: What Works Best™, 4th Edition 3Using Surveys in Internal Audits 3Board Effectiveness: What Works Best™, 2nd Edition 3
Mergers, Acquisitions, and Sales: How Internal Audit Adds Value and Effectiveness
Written specifically for internal audit professionals, Mergers, Acquisitions, and Sales: How Internal Audit Adds Value and Effectiveness provides clear-cut, flexible solutions that can be applied to all MA&S transactions. It is an ideal reference source, both for experienced practitioners and for those new to MA&S auditing. Item No. 1157 Member Price: $57.59 / Nonmember Price: $71.99
Item No. 1157.ep Member Price: $57.59 / Nonmember Price: $71.99
Management’s Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your Organization
The only framework recognized by the SEC is COSO’s Internal Control–Integrated Framework, updated in 2013. This book provides management everything they need to assess internal control over financial reporting, and design an assessment scope and testing program that is effective and efficient.
Item No. 1151 Member Price: $39.99 / Nonmember Price: $49.99
Item No. 1151.ep Member Price: $39.99 / Nonmember Price: $49.99
Bribery: Identify Hidden Risks in Your Organization
This book presents practical advice to generalist auditors who are neither forensic auditors nor specialists in fraud investigation on how to prepare work programs that adequately address anti-bribery risks and internal controls.
Item No. 1155 Member Price: $43.99 / Nonmember Price: $54.99
Item No. 1155.ep Member Price: $43.99 / Nonmember Price: $54.99
Financial Planning and Budgets: Understanding the Auditing Process
Financial Planning and Budgets is a comprehensive reference guide designed to help experienced audit managers and internal auditors to plan, organize, perform, and report on the financial planning and budgeting processes. A strong risk management capability is essential in today’s automated, fast-paced business world. This book discusses identifying key risks in the external or internal business environment of an organization and how they should be mitigated, avoided, or controlled.
The book also includes an online toolkit for checking or updating existing audit programs. Readers can use this book and configure their programs according to their specific needs by industry, external environment, company internal organization, guidelines, or control environment.
Item No. 1158 Member Price: $57.59 / Nonmember Price: $71.99
Item No. 1158.ep Member Price: $57.59 / Nonmember Price: $71.99
The IIA Research Foundation Bookstore SpotlightsVisit www.theiia.org/bookstore for more details and additional resources. 15* Prices are subject to change.The IIA Research Foundation Bookstore Spotlights Visit www.theiia.org/bookstore for more details and additional resources.14 * Prices are subject to change.
6/20
16-0
432/
HT/B
T
NONPROFIT ORGANIZATIONU.S. POSTAGE
PAIDTHE INSTITUTE OF
INTERNAL AUDITORS
247 Maitland AvenueAltamonte Springs, FL 32701-4201 USA
2016 IIA Research Foundation Strategic Partner
www.crowehorwath.com
2016 IIA Research Foundation Partners
www.caseware.com www.deloitte.com www.ey.com
www.grantthornton.comwww.pwc.com
SPOTLIGHTS Bookstore
www.theiia.org/bookstore
www.theiia.org/bookstore
$10 OFF*
USE PROMO CODE MINCAT616. OFFER EXPIRES AUG. 31, 2016.*Limit one promotional code per order. Cannot be combined with other promo codes.
