The IIA Research Foundation Bookstore Spotlights

Best Practices: Evaluating the Corporate Culture

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Certified Government Auditing Professional (CGAP速) Exam Study Questions

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Auditing HR Bundle

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TITLES INSIDE COVERING:

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AUDIT MANAGEMENT & PRACTICES COSO

THE FUNDAMENTALS CERTIFICATION EXAM STUDY MATERIALS ALL ITEMS ARE REVIEWED BY INTERNAL AUDITORS, FOR INTERNAL AUDITORS.

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BOOKSTORE SPOTLIGHTS

Introducing

TWO NEW BOOKSTORE BUNDLES The IIA Research Foundation Bookstore is excited to make available two new product bundles designed to further supplement and enhance your audit shop’s available tools and resources.

In addition to The Fundamental Audit Library Collection, you can now purchase The Intermediate Audit Library Collection consisting of the resources available in the Fundamental Audit Library Collection plus hand selected products on topics including Audit Committees, Enterprise Risk Management, and Technology.

You can also purchase The Comprehensive Audit Library Collection comprised of the Fundamental Audit Library Collection PLUS the new Intermediate Audit Library Collection AND hand selected books from The IIA Research Foundation Handbook Series.

DON’T MISS THIS OPPORTUNITY TO BUILD YOUR AUDIT SHOP LIBRARY AND SAVE $$$

Visit www.theiia.org/Bookstore and use promotion code NEWLIBRARIES and SAVE AN ADDITIONAL 20%OFF* until 9/30/2010!

ITEM 1042 / Intermediate Audit Library Collection IIA MEMBERS: $1,120 / NONMEMBERS: $1,573 / A SAVINGS OF OVER $450 ITEM 1043 / Comprehensive Audit Library Collection IIA MEMBERS: $1,430 / NONMEMBERS: $2,120 / A SAVINGS OF OVER $650

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Director’s Choice NEW! 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. Stakeholders want assurance that their organization will not be the next highly publicized failure. To give them that assurance, we must identify the potential causes of such failures: weaknesses in the corporate culture. This book argues that evaluating the corporate culture is an internal audit best practice and gives practical examples of how this can be done.

ITEM NO: 5012

IIA MEMBERS: $49 / NONMEMBERS: $59

NEW! Certified Government Auditing Professional (CGAP®) Model Exam Questions The Certified Government Auditing Professional® (CGAP®) is a specialty certification designed for and by public-sector internal auditing practitioners. CGAP Exam Study Questions features more than 230 sample CGAP questions along with expanded solutions.

• • • •

Domain I : Standards, Governance, and Risk/Control Framework Domain II: Government Auditing Practice Domain III: Government Auditing Methodologies and Skills Domain IV: Government Auditing Environment

ITEM NO: 1068

IIA MEMBERS: $39 / NONMEMBERS: $49

NEW! Auditing HR Bundle Bundled for savings, these products are essential for any human resource audit activity and it is a “must have” for every audit shop. These products are also available for purchase individually.

Auditing Human Resources This handbook is an essential tool for internal auditors to examine the technical and practical dimensions of the HR function and to create a comprehensive system that adds value to the organization.

Auditing Compensation and Benefits Programs Internal auditors are beginning to recognize that there are major organizational risks and costs associated with administering compensation and benefits programs, and are adjusting their efforts according. Inappropriate management of salary and benefits costs, which often make up a large portion of the overall budget, can have a significant financial impact on an organization.

ITEM NO: 1071

IIA MEMBERS: $70 / NONMEMBERS: $95

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Audit Management & Practices NEW! Internal Auditing: Assurance and Consulting Services, 2nd Edition

NEW! Auditing International Entities, 2nd Edition

Kurt F. Reding, PhD, CIA, CPA, CMA; Paul J. Sobel, CIA, CPA; Urton L. Anderson, PhD, CIA, CCSA, CGAP, CCEP; Michael J. Head, CIA, CPA, CMA, CBA, CISA; Sridhar Ramamoorti, PhD, CIA, CPA, CFE, CFSA, CGAP; Mark Salamasick, CIA, CISA, CSP; Cris Riddle, MA

The first edition of this book was published in early 2001. In view of developments in international geopolitics since that time, it is clear that a second edition of the book is timely. This edition presents practical advice and contextual information for auditing international entities. It will be a valuable, contemporary addition to this specialized area of auditing literature.

Internal Auditing: Assurance & Consulting Services, 2nd Edition, is the premier international textbook designed to support the fast-growing global profession of internal auditing. Sponsored by The IIA Research Foundation, it covers the key fundamentals of internal auditing that can be applied in an ever-changing business world. 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

Performance Auditing: A Measurement Approach, 2nd Edition In this valuable resource, developed for the practitioner and trainer, the authors Raaum and Morgan present original performance audit concepts and practice aids as well as those being applied in leading audit organizations. While the discussion is focused on performance audits in governmental environments, the content is applicable to auditing in any private sector organization or public sector agency.

ITEM NO: 1057 IIA MEMBERS: $95 / NONMEMBERS: $120

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David O’Regan, CIA, FCA

ITEM NO: 1058 IIA MEMBERS: $45 / NONMEMBERS: $55

NEW! Implementing the International Professional Practices Framework, 3rd Edition Urton Anderson, PhD, CIA, CCSA, CGAP, CFSA, CCEP; Andrew J. Dahle, CIA, CPA, CISA, CFE The information in this book is designed to serve as a practical guide for applying the IPPF. The “crash course” in this book outlines the specific actions auditors must take to conform with the International Standards and the other elements of the IPPF. ITEM NO: 1020.3 IIA MEMBERS: $55 / NONMEMBERS: $65

Audit Planning: A Risk-Based Approach K.H. Spencer Pickett More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now highprofile and high-pressure! Being an auditor in today’s complex, highly regulated business environment involves more than crunching the numbers and balancing the books; it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization.

ITEM NO: 6024 IIA MEMBERS: $65 / NONMEMBERS: $70

NEW! Essentials: An Internal Audit Operations Manual Archie R. Thomas, CIA, CMA, FCMA, CFE 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. You will find samples of most of the policies and procedures your department may wish to use in Essentials: An Internal Audit Operations Manual. In fact, you should find a substantial amount of the material you will need to develop your own internal audit operations manual.

ITEM NO: 1013 IIA MEMBERS: $245 / NONMEMBERS: $295

NEW! Internal Audit Capability Model (IA-CM) for the Public Sector

Legal Services: Auditing the Process James S. Fargason, LLM, CIA, CPA, CMA, CFE

Published by The IIA Research Foundation 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

NEW! Auditing HR Bundle Bundled for savings, these products are essential for any human resource audit activity and it is a “must have” for every audit shop. These products are also available for purchase individually.

There is ample opportunity for auditors to dramatically improve the efficiency and effectiveness of both in-house and external legal counsel. Auditing the legal process is one way to help reduce waste associated with legal representation. Legal Services: Auditing the Process provides audit checklists, key notes, and a detailed set of tests that will be useful to internal auditors and anyone subject to an audit of legal services.

ITEM NO: 1062 IIA MEMBERS: $45 / NONMEMBERS: $55

Building a World-Class Compliance Program: Best Practices and Strategies for Success Martin T. Biegelman and Daniel R. Biegelman (contributor) Featuring case studies, best practices, sample programs, survey findings and strategies for success, Building a World Class Compliance Program is your best source for understanding all the complex issues and requirements associated with corporate compliance. If you want to ensure that your organization is doing everything possible to prevent misconduct and follow laws, rules and regulations, this book is for you.

See page 3 for details.

ITEM NO: 1071 IIA MEMBERS: $70 / NONMEMBERS: $95

ITEM NO: 6145 IIA MEMBERS: $45 / NONMEMBERS: $45

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COSO NEW! Guidance on Monitoring Internal Control Systems Committee of Sponsoring Organizations of the Treadway Commission The COSO board recognizes that management’s assessment of internal control often has been a time-consuming task that involves a significant amount of annual management and/or internal audit testing. Effective monitoring can help streamline the assessment process, but many organizations do not fully understand how to take full advantage of this important component of internal control. COSO’s monitoring guidance is designed to improve the use of monitoring by helping organizations: 1. Identify and maximize effective monitoring, and 2. Identify and improve ineffective or inefficient monitoring.

ITEM NO: 6180

IIA MEMBERS: $50 / NONMEMBERS: $75

Internal Control Integrated Framework Sponsored by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), and researched and written by Coopers & Lybrand L.L.P. This landmark report was commissioned by the Committee on Sponsoring Organizations of the Treadway Commission (COSO). It establishes a common definition of internal control that services the needs of different parties for assessing and improving their control systems.

ITEM NO: 311 IIA MEMBERS: $35 / NONMEMBERS: $35

Enterprise Risk Management Integrated Framework Committee of Sponsoring Organizations of the Treadway Commission The COSO Enterprise Risk Management - Integrated Framework defines essential ERM components, discusses key ERM principles and concepts, suggests a common ERM language, and provides clear direction and guidance for enterprise risk management.

ITEM NO: 521 IIA MEMBERS: $50 / NONMEMBERS: $75

Internal Control over Financial Reporting: Guidance for Smaller Public Companies AICPA Internal Control over Financial Reporting is directed at smaller public companies – although also usable by large ones – that are using the Framework in designing and implementing internal control over financial reporting. Although this guidance is designed primarily to help management with establishing and maintaining effective internal control over financial reporting, it also may be useful to management in more efficiently assessing internal control effectiveness.

ITEM NO: 6040 IIA MEMBERS: $65 / NONMEMBERS: $90

NEW! COSO COSO has released a new research study, Fraudulent Financial Reporting: 1998-2007,that examines 347 alleged accounting fraud cases investigated by the U.S. Securities and Exchange Commission (SEC) over a ten-year period ending December 31, 2007. It provides an in-depth analysis of the nature, extent and characteristics of accounting frauds occurring throughout the ten years, and provides helpful insights regarding new and ongoing issues needing to be addressed.

ITEM NO: 6163 IIA MEMBERS: $35 / NONMEMBERS: $42

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Self Study Internal Auditing: A Guide for the New Auditor, 2nd Edition

Effective Fraud Detection and Prevention Techniques

David Galloway, CPA

Hubert D. Glover, Ph.D., CIA, CMA, CPA; James C. Flagg, Ph.D., CPA

Change is constant — and today’s internal auditors are taking advantage of this revolution. They are assuming a more proactive role within the organization, serving as a valuable resource for management, and finding new ways to add value.

This publication prepares auditors new to the profession by providing an overview of the internal audit profession, tools used by successful internal auditors, issues and ideas to expand thought processes, valueadded tactics that can be implemented; as well as an overview of the International Standards for the Professional Practice of Internal Auditing (Standards).

Also includes a 50 question self study course designed to follow this publication.

ITEM NO: 450 IIA MEMBERS: $70 / NONMEMBERS: $90

Sampling for Internal Auditors, 2nd Edition Barbara Apostolou This update to the popular self-study course consists of statistical and nonstatistical sampling techniques, including dollar unit and variables sampling, addressing how to prepare data for input, and how to interpret output. The course, divided into discussions of sampling in both monetary and nonmonetary populations, is a useful on-the-job reference. A final exam is included.

ITEM NO: 6046 IIA MEMBERS: $75 / NONMEMBERS: $90

Learn how to deter fraud in the fictitious Adams Corporation Textiles and Apparel Group. This comprehensive self-study includes a historical review of vital fraud issues, the financial and nonfinancial impact of fraud, red flags to guide the design of an audit program, audit risks unique to specific functions and industries, and lists of terms and techniques. Four case studies involving fraud in payroll, credit card operations, merchandise inventory, and corporate accounting are provided.

ITEM NO: 6058 IIA MEMBERS: $50 / NONMEMBERS: $75

Proactively Detecting Occupational Fraud Using Computer Audit Reports Richard B. Lanza, CPA, PMP, CFE This self-study course will assist auditors, fraud examiners, and management in implementing data analysis routines for improved fraud prevention and detection. This course offers a comprehensive resource for the types of audit reports that need to be run for each individual fraud. It is not expected to explain audit software technical usage concepts at length, but rather to provide guidance as to which of the product’s features can be used in a fraud detection setting.

ITEM NO: 3000 IIA MEMBERS: $65 / NONMEMBERS: $85

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The Fundamental Audit Library Collection The Fundamental Audit Library Collection BUY A BUNDLE – SAVE A BUNDLE! IIA MEMBERS SAVE UP TO $150!!

Published by The IIA Research Foundation Bundled for savings, these products are fundamental resources every audit shop should have. These products are also available for purchase individually.

Implementing the International Professional Practices Framework, 3rd Edition This handbook serves as a practical guide for applying the IPPF and outlines the specific actions needed to comply with the International Standards.

International Professional Practices Framework (IPPF) The new IPPF contains the Standards, a glossary, the Code of Ethics, Practice Advisories, Position Papers, and Practice Guides.

Sawyer’s Internal Auditing, 5th Edition This comprehensive reference book should be on the desk of every practitioner.

Internal Auditing: Assurance and Consulting Services, 2nd Edition This contemporary, state-of-the-art textbook provides the fundamental knowledge needed to succeed as entry-level internal audit professionals.

Essentials: An Internal Audit Operations Manual A compilation of sample resources, documents, reference materials, and ideas for developing a new internal audit activity manual or updating an existing one.

Quality Assessment Manual, 6th Edition To ensure consistent quality in your audit function and organization, a quality assurance and improvement program is necessary. This manual provides guidance and tools for establishing and maintaining a quality program, as well as for testing and assessing the program.

ITEM NO: 1041

IIA MEMBERS: $610 / NONMEMBERS: $750

INTERMEDIATE AND COMPREHENSIVE AUDIT LIBRARY COLLECTIONS, REFER TO PAGE 2.

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Ethics and Compliance: Challenges for Internal Auditing

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Ethics, Fraud, & Law Extraordinary Circumstances: The Journey of a Corporate Whistleblower

Curtis C. Verschoor, CIA, CPA, CFE, CMA The significant involvement of internal auditing in governance processes makes it imperative that internal audit practitioners are aware of all developments affecting organizational ethics and compliance. This book provides an overview of how ethics and compliance converge to strengthen the governance process, and examines ethics and compliance as they relate to The IIA’s International Standards, internal control, and the regulatory environment.

ITEM NO: 1029 IIA MEMBERS: $35 / NONMEMBERS: $45

Intellectual Property: Auditing the Process James Scott Fargason, CIA, LLM, CMA, CPA, CFE An organization should periodically audit intellectual property in order to help ensure that its rights are captured, preserved, safeguarded, and properly valued. When performing an audit of the intellectual property process, the audit department must ensure that the staff performing the audit is qualified to do so. Additionally, the purpose of the audit should be well articulated prior to embarking on the effort. This book will guide you through these critical processes of auditing intellectual property, and more.

ITEM NO: 1028 IIA MEMBERS: $45 / NONMEMBERS: $60

Cynthia Cooper Proactive, moving, and intensely personal, this book is a wake-up call to corporate leaders and an intimate glimpse at a scandal that shook the business world.

Former WorldCom Chief Audit Executive Cynthia Cooper recounts for the first time her journey from her close family upbringing in a small Mississippi town, to working motherhood and corporate success, to the pressures of becoming a whistleblower, to being named one of Time Magazine’s 2002 Persons of the Year. Candidly written, this book makes it clear that the tone set at the top is critical to fostering and ethical environment in the workplace.

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

No One Would Listen: A True Financial Thriller Harry Markopolos No One Would Listen is the exclusive story of the Harry Markopolos-lead investigation into Bernie Madoff and his $65 billion Ponzi scheme. While a lot has been written about Madoff’s scam, few actually know how Markopolos and his team – affectionately called “The Fox Hounds” by Markopolos himself – uncovered what Madoff was doing years before this financial disaster reached its pinnacle. Unfortunately, no one listened, until the damage of the world’s largest financial fraud ever was irreversible.

ITEM NO: 6059 IIA MEMBERS: $27.95 / NONMEMBERS: $27.95

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Certification Exam Study Materials NEW! CIA Model Exam Questions - IPPF Aligned Published by The IIA Research Foundation CIA Model Exam Questions- IPPF Aligned is intended as a means of familiarizing interested parties with the content and format of the CIA exam. It is not meant to replace the material supplied by other providers of CIA exam review materials. The questions in this publication, whether new or adapted from earlier CIA exams, are simply representative of the format, length, and content of questions that a CIA candidate can expect to see on future exams.

ITEM NO: 488 IIA MEMBERS: $25 / NONMEMBERS: $55

Gleim 14th Edition CIA Review Book Guide & Software Download Published by Gleim Publications Inc. The Book/Test Prep Software Download Set-Part I, II, III, & IV are designed to help you pass Part I, II, III, & IV of the CIA exam. Use the performance analysis feature in the Test Prep Software Download to learn which areas you need to improve on, and then study those areas using outlines in the book.

ITEM NO: 6039 IIA MEMBERS: $279.80 / NONMEMBERS: $279.80 4 PARTS ALSO AVAILABLE INDIVIDUALLY

Lambers CIA Review

The IIA’s CIA Learning System

Published by Lambers CIA Review Inc.

The Institute of Internal Auditors The IIA’s CIA Learning System is a comprehensive professional development and exam preparation program. It combines print materials and interactive online learning software to deliver a customized learning experience. This program is the first to be aligned with the 2009 International Professional Practices Framework (IPPF).

The Lambers CIA Review 4-Part Set is a 66-hour video course that supplies everything you need to know to pass the CIA exam. Each part comes complete with DVD or CD-ROM videos, and the accompanying workbook containing outlines, lecture notes, and questions.

ITEM NO: 6107/6108 IIA MEMBERS: $446.50 / NONMEMBERS: $525 4 PARTS ALSO AVAILABLE INDIVIDUALLY

NEW! Now available in French!

ITEM NO: 1035 IIA MEMBERS: $745 / NONMEMBERS: $845 4 PARTS ALSO AVAILABLE INDIVIDUALLY

NEW! Powers CIA Material PRC offers a very well studied and updated series of POWERS CIA Review textbooks. The textbooks contain comprehensive outline summaries of all subjects tested on the CIA examination. They are designed in a way that follows and covers exactly the examination outline posted by The Institute of Internal Auditors (IIA).

ITEM NO: 6026, 6026.1-6026.4.

IIA MEMBERS / NONMEMBERS: $140 EACH PART (ALL FOUR PARTS $495)

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Wiley CIA Review S. Rao Vallabhaneni Another source to help you prepare for the Certified Internal Auditor (CIA) exam, this product covers the Sarbanes-Oxley Act and more. 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 longlasting impressions of covered material.

ITEM NO: 6105 IIA MEMBERS: $174 / NONMEMBERS: $174 4 PARTS ALSO AVAILABLE INDIVIDUALLY ($43.50 EACH PART)

ExamMatrix Certified Internal Auditor Review Software Published by ExamMatrix Learning Systems The self-guided, self-study system is a fast and efficient way to prepare for the CIA exam. The CIA Exam Review contains proprietary diagnostic software that recognizes a user’s strengths, pinpoints weaknesses, and builds study sessions based on each user’s individual needs. Study guides are also included. The course is easy and intuitive to use, offers total selfstudy flexibility and lets the user prepare for the full CIA Exam, or any single part. Comes with the ExamMatrix Learning Systems money-back pass guarantee.

ITEM NO: 6266 IIA MEMBERS: $650 / NONMEMBERS: $695 4 PARTS ALSO AVAILABLE INDIVIDUALLY

Certified Financial Services Auditor (CFSA®) Study Guide James K. Kincaid, CIA, CGAP, CFSA William J. Sampias, CISA, CFSA; Al Marcella, Ph.D., CFSA, CISA; Contributing Authors: Don Caniglia, CISA, CISM; Frank O. Brien, CIA, CPA The purpose of this study guide is to help you prepare to pass the Certified Financial Services Auditor (CFSA®) examination. The guide provides a general overview of the topics that will be covered in the exam. However, it is critical that you perform additional study in areas where your experience or background dictates the need for additional review. A list of reference materials is included to provide additional resources to supplement your study.

Certification in Control Self-Assessment (CCSA®) Study Guide James K. Kincaid, CIA, CGAP, CFSA; William J. Sampias, CISA, CFSA; Albert J. Marcella, Ph.D., CFSA, CISA The purpose of this study guide is to help you prepare to pass the Certification in Control Self-Assessment (CCSA®). The guide provides a general overview of the topics that will be covered in the exam. However, it is critical that you perform additional study in areas where your experience or background dictates the need for additional review. A list of reference materials is included to provide additional resources to supplement your study.

ITEM NO: 495 IIA MEMBERS: $50 / NONMEMBERS: $60

Certified Government Auditing Professional (CGAP®) Examination Study Guide, Third Edition James K. Kincaid, CGAP, CFSA; William J. Sampias, CISA, CFSA; Contributing Editor: Albert J. Marcella Jr., Ph.D., CISA, CFSA The purpose of this study guide is to help you prepare to pass the Certified Government Auditing Professional (CGAP) Examination. The guide provides a general overview of the topics that will be covered in the exam.

However, it is critical that you perform additional study in areas where your experience or background dictates the need for additional review. A list of reference materials is included to provide additional resources to supplement your study.

ITEM NO: 1008 IIA MEMBERS: $50 / NONMEMBERS: $60

NEW! Certified Government Auditing Professional (CGAP®) Exam Study Questions Published by The IIA Research Foundation ITEM NO: 1068 IIA MEMBERS: $39 / NONMEMBERS: $49

ITEM NO: 1011 IIA MEMBERS: $50 / NONMEMBERS: $60

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RESEARCH FOUNDATION BOOKSTORE

IIARF Bookstore Product List ITEM #

MEMBER PRICE

60 Years of Progress Through Sharing

462

$10.00

Gleim 14th Edition CIA Review Book Guide & Software Download Part 1

Best Practices: Evaluating the Corporate Culture

5012

$49.00

Gleim 14th Edition CIA Review Book Guide & Software Download Part 2

6039.2

$69.95

Business Continuity, Disaster Recovery, and Incident Management Planning

479

$90.00

Gleim 14th Edition CIA Review Book Guide & Software Download Part 3

6039.3

$69.95

Exceeding Expectations for Internal Auditors

6094

$120.00

Gleim 14th Edition CIA Review Book Guide & Software Download Part 4

6039.4

$69.95

Fundamental Audit Library Collection, The 6-part set

1041

$610.00

Guía de Estudio Gleim para la Certificación del examen CIA – Serie de 4 partes

6162

$140.00

Guía de estudio Gleim para la Certificación del examen CIA: Parte I, El Rol de la Actividad de Auditoría Interna en Gobierno, Riesgo, y Control

6162.1

$35.00

Guía de estudio Gleim para la Certificación del examen CIA: Parte II, Realizar el Trabajo de Auditoría Interna

6162.2

$35.00

Guía de estudio Gleim para la Certificación del examen CIA: Parte III, Análisis de Negocios y Tecnología de la información

6162.3

$35.00

Guía de estudio Gleim para la Certificación del examen CIA: Parte IV, Habilidades de Gestión de Negocios

6162.4

$35.00

TITLE AND CATEGORY GUIDANCE, STANDARDS, & REFERENCE

Gleim 14th Edition CIA Review Book Guide & Software Download 4-part Set

Implementing the Professional Practices Framework, 3rd Edition

1020.3

$55.00

Internal Auditing: Assurance and Consulting Services, 2nd Edition

1023.2

$105.00

Internal Auditing: Assurance and Consulting Services, Spanish

1053

$75.00

Internal Auditing: An Integrated Approach

6002

$56.25

International Professional Practices Framework, Jan. 2009

1060

$50.00

International Professional Practices Framework, Jan. 2009 CD-ROM

1061

$40.00

Global Summary of the Common Body of Knowledge, A 2006

5010

$75.00

Global Summary of the Common Body of Knowledge, A '06 CD-ROM

5011

$75.00

Process Development Life Cycle

428

Professional Practice Guide for Internal Audit

6027

Quality Assessment Manual, 6th Edition

1055

Quality Assessment Manual, 6th Edition CD-ROM

1056

$63.75 $40.00 $200.00 $150.00

Sawyer's Internal Auditing, 5th Edition

468

$110.00

Sawyer's Words of Wisdom

492

$25.00

Standards for the Professional Practice of Environmental, Health and Safety Auditing Using Surveys in Internal Audits

6168 1067

$15.00 $45.00

CERTIFICATION Certification in Control Self-Assessment® (CCSA®) Study Guide

495

$50.00

Certification in Control Self-Assessment® (CCSA®) Study Guide CD-ROM

1025

$50.00

Certification in Control Self-Assessment (CCSA ) Study Guide CD-ROM Spanish ®

®

Certified Financial Services Auditor (CFSA ) Study Guide ®

®

Certified Financial Services Auditor (CFSA ) Study Guide CD-ROM ®

®

Certified Financial Services Auditor (CFSA ) Study Guide CD-ROM Spanish ®

®

Certified Government Auditing Professional (CGAP ) Exam Study Questions ®

Certified Government Auditing Professional (CGAP ) Study Guide ®

®

Certified Government Auditing Professional (CGAP ) Study Guide CD-ROM ®

®

Certified Government Auditing Professional (CGAP ) Study Guide CD-ROM Spanish ®

®

CIA Model Exam Questions - IPPF Aligned ®

CIA Model Exam Questions 2004 CD-ROM ®

CIA Model Exam Questions 2004 CD-ROM Spanish ®

ExamMatrix Certified Internal Auditor Review Software 4-Pt CD-ROM ExamMatrix Certified Internal Auditor Review Software Pt 1 CD-ROM ExamMatrix Certified Internal Auditor Review Software Pt 2 CD-ROM ExamMatrix Certified Internal Auditor Review Software Pt 3 CD-ROM ExamMatrix Certified Internal Auditor Review Software Pt 4 CD-ROM

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TITLE AND CATEGORY

* Prices subject to change and in US dollars

1050 1011 1026 1052 1068 1008 1024 1051 488 6319 6327 6266 6266.1 6266.2 6266.3 6266.4

$50.00 $50.00 $50.00 $50.00 $39.00 $50.00 $50.00 $50.00 $25.00 $25.00 $25.00 $650.00 $205.00 $205.00 $205.00 $205.00

Gleim 14th Edition CIA Review Test Prep Software Download 4-part Set

ITEM #

MEMBER PRICE

6039

$279.80

6039.1

$69.95

6041

$199.80

Gleim 14th Edition CIA Review Test Prep Software Download Part 1

6041.1

$49.95

Gleim 14th Edition CIA Review Test Prep Software Download Part 2

6041.2

$49.95

Gleim 14th Edition CIA Review Test Prep Software Download Part 3

6041.3

$49.95

Gleim 14th Edition CIA Review Test Prep Software Download Part 4

6041.4

$49.95

6043

$279.80

Gleim 14th Edition CIA Review Audio Part 1

6042.1

$69.95

Gleim 14th Edition CIA Review Audio Part 2

6042.2

$69.95

Gleim 14th Edition CIA Review Audio Part 3

6042.3

$69.95

Gleim 14th Edition CIA Review Audio Part 4

6042.4

$69.95

6047

$499.80

Gleim 14th Edition CIA Review Online Part 1

6047.1

$124.95

Gleim 14th Edition CIA Review Online Part 2

6047.2

$124.95

Gleim 14th Edition CIA Review Online Part 3

6047.3

$124.95

Gleim 14th Edition CIA Review Online Part 4

6047.4

$124.95

IIA CIA Learning System™ 4-part Study Guide with Online Review

1035

$670.50

IIA CIA Learning System™ Part 1 Study Guide with Online Review

1035.1

$225.00

IIA CIA Learning System™ Part 2 Study Guide with Online Review

1035.2

$225.00

IIA CIA Learning System™ Part 3 Study Guide with Online Review

1035.3

$225.00

IIA CIA Learning System™ Part 4 Study Guide with Online Review

1035.4

$225.00

Lambers CIA Review Videos on CD-ROM 4-part Set

6107

$446.50

Lambers CIA Review Videos on DVD 4-part Set

6108

$446.50

Lambers CIA Review: Pt 1, Internal Audit Role 2006 CD-ROM

6107.1

$127.50

Lambers CIA Review: Pt 1, Internal Audit Role 2006 DVD

6108.1

$127.50

Lambers CIA Review: Pt 2, Internal Audit Engagement 2006 CD-ROM

6107.2

$127.50

Lambers CIA Review: Pt 2, Internal Audit Engagement 2006 DVD

6108.2

$127.50

Lambers CIA Review: Pt 3, Business Analysis and IT 2006 CD-ROM

6107.3

$127.50

Lambers CIA Review: Pt 3, Business Analysis and IT 2006 DVD

6108.3

$127.50

Gleim 14th Edition CIA Review Audio 4-part Set

Gleim 14th Edition CIA Review Online 4-part set

Visit www.theiia.org/Bookstore.

TITLE AND CATEGORY

ITEM #

MEMBER PRICE

TITLE AND CATEGORY

ITEM #

MEMBER PRICE

Lambers CIA Review: Pt 4, Business Management Skills '06 CD-ROM

6107.4

$127.50

Lambers CIA Review: Pt 4, Business Management Skills 2006 DVD

6108.4

$127.50

Risk Management - Best Practices, Case Studies & Related Materials

6284

$95.00

Risk Management: Changing the Internal Auditor's Paradigm

349

McKeever CCSA® Study System, 2nd Edition

6113

$30.00

$175.00

Sarbanes-Oxley and the New Internal Auditing Rules

491

McKeever CCSA® Study System, 2nd Edition - CD-ROM

$75.00

6114

$175.00

Sarbanes-Oxley for Dummies

6038

$21.99

McKeever CCSA Study System, 2nd Edition - Online

6194

$175.00

Sarbanes-Oxley for Small Businesses: Leveraging Compliance for Maximum Advantage

6134

$39.95

McKeever CCSA Study System, 2nd Edition - Workbook & CD-Rom

6193

$250.00

Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists

6133

$35.00

MyExamScore CIA® Test Prep

6123

$65.00

Sarbanes-Oxley Section 404 Implementation Toolkit, The

6021

$90.00

Powers CIA® Review Textbook and Test Prep 4-part Set

6026

$495.00

Strategic Risk Management: A Primer for Directors and Management Teams

6066

$29.95

Powers CIA® Review Part 1 Textbook and Test Prep

6026.1

$140.00

Survey Risk Management and Mapping Process: Design, Implementation and Evaluation

1003

$20.00

Powers CIA® Review Part 2 Textbook and Test Prep

6026.2

$140.00

Then and Now: Expectations and Reality of Sarbanes-Oxley

5008

$35.00

Powers CIA® Review Part 3 Textbook and Test Prep

6026.3

$140.00

THREAT! Managing Risk in a Hostile World

1038

$65.00

Powers CIA® Review Part 4 Textbook and Test Prep

6026.4

$140.00

AUDIT COMMITTEE & GOVERNANCE

Wiley CIA® Exam Review Practice Software

6144

$99.00

20 Questions Directors Should Ask About Internal Audit

519

$15.00

Wiley CIA® Review 4-part Set

6105

$174.00

412

$17.50

Wiley CIA® Review Part 1

6101

$43.50

Audit Committee Briefing: Understanding the 21st Century Audit Committee and its Governance Roles

Wiley CIA® Review Part 2

6102

$43.50

Audit Committee Effectiveness – What Works Best, 3rd Edition

5000

$65.00

Audit Committee Essentials

6151

$45.00

Audit Committee Reporting: A Guide for Internal Auditing

1004

$59.00

Audit Committees: A Guide for Directors, Management, and Consultants, with CD-ROM (Sixth Edition)

6174

$180.00

Building a World-Class Compliance Program: Best Practices and Strategies for Success

6145

$45.00

Corporate Governance and the Board: What Works Best

408

$37.50

6012

$59.95

Wiley CIA Review Part 3 ®

Wiley CIA Review Part 4 ®

6103 6104

$43.50 $43.50

RISK & CONTROL Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls

6132

$50.00

Assessing Risk, 2nd Edition

6298

$150.00

Auditing The Risk Management Process

6013

$70.00

Audit Planning: A Risk-Based Approach

6024

$65.00

Essential Project Investment Governance and Reporting: Preventing Project Fraud and Ensuring Sarbanes-Oxley Compliance

Auditor's Risk Management Guide: Integrating Auditing & ERM 2009

6195

$240.00

Ethics and Compliance: Challenges for Internal Auditing

1029

$35.00

Best Practices: Evaluating the Corporate Culture

5012

$49.00

Factors Affecting Corporate Governance and Audit Committee in Selected Countries (Study)

505

$65.00

Beyond Sarbanes-Oxley Compliance: Effective ERM

6022

$65.00

Global Summary of the Common Body of Knowledge, A 2006

5010

$75.00

Business Risk Assessment

350

$56.25

Global Summary of the Common Body of Knowledge, A '06 CD-ROM

5011

$75.00

Certification in Control Self-Assessment® (CCSA®) Study Guide

495

$50.00

Governance Update 2003: Impact of New Initiatives on Audit Committees and Internal Auditors

478

$17.50

Control Self-assessment: A Practical Guide

416

$65.00

Internal Audit's Role in Corporate Governance: Sarbanes-Oxley Compliance

473

$25.00

Control Model Implementation: Best Practices

336

$40.00

Internal Controls Policies and Procedures

6187

$80.00

Control Self Assessment - Leading Edge Thinking: Books, Articles & Tools

6286

$95.00

Manager's Guide to Compliance: Best Practices and Case Studies

6109

$70.00

COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework

6131

$60.00

Sarbanes-Oxley and the New Internal Auditing Rules

491

$75.00

David McNamee Classics

6048

$395.00

Sarbanes-Oxley for Nonprofits: A Guide to Building Competitive Advantage

6096

$60.00

Enterprise Risk Management: A Manager's Journey

6037

$75.00

Strategic Risk Management: A Primer for Directors and Management Teams

6066

$29.95

Enterprise Risk Management: A Methodology for Achieving Strategic Objectives

6170

$65.00

Sustainability and Internal Auditing

1001

$25.00

Enterprise Risk Management and COSO: A Guide for Directors, Executives and Practitioners

6054

$75.00

Using Surveys in Internal Audits

1067

$45.00

ERM: Identifying Risks in B2B E-commerce Relationships

502

$56.25

ETHICS, FRAUD, & LAW

Enterprise Risk Management - Integrated Framework

521

$50.00

Auditing Accounts Payable Fraud

425

$45.00

Enterprise Risk Management: Pulling it All Together

456

$50.00

Auditing Fraud - Complete Publications, Threat Scenarios, Purchasing & Contracts Fraud

6283

$95.00

Enterprise Risk Management: Trends and Emerging Practices

433

$50.00

Big R: A Forensic Accounting Action Adventure, 2nd Edition, The

6166

$25.00

Evaluacion Eficaz del Sistema de Control Interno

1040

$35.00

Computer Aided Fraud Prevention & Detection: A Step by Step Guide

6196

$60.00

Four Approaches to ERM, and Opportunities in Sarbanes-Oxley Compliance

5006

$75.00

Corporate Fraud: Case Studies in Detection and Prevention

498

$65.00

Framework for Internal Auditing's Entity-wide Opinion on Internal Control, A

496

$25.00

Corporate Resiliency: Managing the Growing Risk of Fraud and Corruption

6188

$49.95

Fraud Risk Assessment: Building a Fraud Audit Program

6161

$70.00

David McNamee Classics

6048

$395.00

Guidance on Monitoring Internal Control Systems (2009)

6180

$50.00

Deterring and Responding to Robberies: A Training Resource

6189

$299.00

Internal Control Integrated Framework

311

$35.00

Effective Fraud Detection and Prevention Techniques

6058

$50.00

Internal Control over Financial Reporting: Guidance for Smaller Public Companies

6040

$65.00

Ethics and the Internal Auditor: 20 Years Later

480

$20.00

Internal Controls Guide, 3rd Ed

6171

$199.00

Executive Roadmap to Fraud Prevention and Internal Control; Creating a Culture of Compliance

6034

$39.95

Internal Controls Policies and Procedures

6187

$80.00

Essentials of Corporate Fraud

6148

$39.95

Key Controls: The Solution for Sarbanes-Oxley Internal Control Compliance

489

$65.00

Ethics and Compliance: Challenges for Internal Auditing

1029

$35.00

Managing Reputational Risk

490

$120.00

Extraordinary Circumstances - The Journey of a Corporate Whistleblower

6137

$27.95

Operational Risk Management: A Case Study Approach to Effective Planning and Response

6169

$55.00

Financial Shenanigans: How to Detect Accounting Gimmicks and Fraud in Financial Reports

471

$34.95

Privacy: Assessing the Risk

467

$75.00

Forensic Document Examination Techniques

493

$45.00

PC Management Best Practices - A Study of the Total Cost of Ownership, Risk, Security, and Audit

482

$25.00

Fraud Analysis Techniques Using ACL

6197

$200.00

Visit www.theiia.org/Bookstore.

* Prices subject to change and in US dollars

13

ITEM #

MEMBER PRICE

TITLE AND CATEGORY

ITEM #

MEMBER PRICE

Fraud Detection and Cash Recovery using ActiveData for Excel

6092

$199.00

Fraud Prevention in the Gaming Industry

411

$45.00

Independence and Objectivity: A Framework for Internal Auditors

419

$60.00

Internal Audit Capability Model (IA-CM) for the Public Sector

5007

Fraud Risk Assessment: Building a Fraud Audit Program

6161

$40.00

$70.00

Internal Audit Handbook: Management with the SAP®Audit Roadmap

6147

$199.00

Fraudulent Financial Reporting 1998-2007: An Analysis of U.S. Public Companies Healthcare Fraud: Auditing and Detection Guide

6163

$35.00

Internal Audit Reengineering: Survey, Model, and Best Practices

420

$30.00

6136

$75.00

Internal Audit Reports Post Sarbanes Oxley: A Guide to Process-Driven Reporting

6112

$60.00

Intellectual Property: Auditing the Process

1028

$45.00

Internal Auditing: A Guide for the New Auditor, 2nd Edition

450

$70.00

Manager's Guide to Compliance: Best Practices and Case Studies

6109

$70.00

Internal Auditing: Basics and Best Practices

6014

$95.00

New Forensics: Investigating Corporate Fraud and the Theft of Intellectual Property, The

506

$43.50

Internal Auditor at Work: A Practical Guide to Everyday Challenges

486

$70.00

No One Would Listen: A True Financial Thriller

6059

$27.95

Internal Controls Policies and Procedures

6187

$80.00

Practitioner's Guide to Corruption Auditing, A

6093

$95.00

Inventory Best Practices

6008

$80.00

Proactively Detecting Occupational Fraud Using Computer Audit Reports

520

$40.00

Legal Services: Auditing the Process

1062

$45.00

Proactively Detecting Occupational Fraud Using Computer Audit Reports Self-Study Course

3000

$65.00

Managing Reputational Risk

490

$120.00

Smartest Guys in the Room, The

6025

$16.00

Modern Integrated Audit Approach

6318

$95.00

THREAT! Managing Risk in a Hostile World

1038

$65.00

Operational Auditing: Adding Value to Organizations

6124

$180.00

Outsourcing Dilemma: What's Best for Internal Auditing, The

331

$40.00

21st Century Audit Management - Opportunities and Challenges

6285

$95.00

Outsourcing, Downsizing, and Reengineering: Internal Control Implications

890

$20.00

Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls

6132

$50.00

Performance Auditing: A Measurement Approach, 2nd Edition

1057

$95.00

Accounts Payable Best Practices

6009

$90.00

Privacy Handbook: Guidelines Exposures Policy Implementation and International Issues

485

$135.00

Achieving Auditor Excellence

6016

$95.00

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

1018

$45.00

Adding Value: Seven Roads to Success

439

$90.00

Sampling: A Guide for Internal Auditors

484

$33.75

Assurance Services Within the Audit Profession

392

$30.00

Sampling for Internal Auditors, 2nd Edition

6046

$75.00

Audit Customer Satisfaction: Marketing Added Value

322

$25.00

Sawyer's Words of Wisdom

492

$25.00

Audit Planning: A Risk-Based Approach

6024

$65.00

Strategic Risk Management: A Primer for Directors and Management Teams

6066

$29.95

Auditing Compensation and Benefits Programs

1063

$45.00

Then and Now: Expectations and Reality of Sarbanes-Oxley

5008

$35.00

Auditing Human Resources

1034

$45.00

Strategies for Small Audit Shops

448

$33.75

Auditing International Entities, 2nd Edition

1058

$45.00

AUDIT TOOLS

Auditing Purchasing and Contracts

6323

$95.00

Assessing Risk, 2nd Edition

6298

$150.00

Auditing the Procurement Function

1044

$45.00

Assurance Services Within the Audit Profession

392

$30.00

Auditor Toolkit

6287

$150.00

Auditing Compensation and Benefits Programs

1063

$45.00

Balanced Scorecard Framework for Internal Auditing Departments, A

414

$45.00

Auditing Purchasing and Contracts

6323

$95.00

Balanced Scorecard: Step-by-Step for Government and Nonprofit Agencies

6035

$55.00

Auditing Security and Controls of Windows® 2000 and Windows® XP Professional

512

$45.00

Best Practices: Value-Added Approaches of Four Innovative Auditing Departments

409

$56.25

Auditing Security & Controls of Windows®Active Directory® Domains

513

$45.00

Best Practices in Lean Six Sigma Process Improvement

6177

$45.00

Auditing Security and Controls of Windows® Server 2000 and Windows® Server 2003

514

$45.00

Changing Internal Audit Practices in the New Paradigm: The Sarbanes-Oxley Environment

503

$75.00

Auditing the Food and Beverage Operation: An Operational Audit Approach, 2-part Set

6165

$59.95

Conflict Management and Negotiation Skills for Internal Auditors

1019

$75.00

Auditing the Food and Beverage Operation: An Operational Audit Approach, Vol 1

6165.1

$29.95

Construction Audit Guide: Overview, Monitoring & Auditing

1000

$45.00

Auditing the Food & Beverage Ops: An Ops Audit Approach, Vol 2

6165.2

$34.95

Continuous Auditing: Potential for Internal Auditors

475

$75.00

Auditing the Procurement Function

1044

$45.00

Cutting Edge Internal Auditing

6164

$75.00

Auditing Vendor Relationships

474

$45.00

David McNamee Classics

6048

$395.00

Auditor Toolkit

6287

$150.00

Designing and Writing Message-Based Audit Reports

453

$55.00

Balanced Scorecard Framework for Internal Auditing Departments, A

414

$45.00

Economic Value Management: Applications and Techniques

477

$74.95

479

$90.00

Electronic Health Records: An Audit and Internal Control Guide

6173

$75.00

Business Continuity, Disaster Recovery, and Incident Management Planning: A Resource for Ensuring Ongoing Enterprise Operations

Essential Project Investment Governance and Reporting: Preventing Project Fraud and Ensuring Sarbanes-Oxley Compliance

6012

$59.95

Conflict Management and Negotiation Skills for Internal Auditors

1019

$75.00

Cutting Edge Internal Auditing

6164

$75.00

Essentials: An Internal Audit Operations Manual

1013

$245.00

David McNamee Classics

6048

$395.00

Establishing an Internal Audit Activity Manual

463

$150.00

Designing and Writing Message-Based Audit Reports

453

$55.00

GAIN Compensation Study - Book

1047

$495.00

Effective Compliance Systems: A Practical Guide for Educational Institutions

440

$60.00

GAIN Compensation Study - CD-ROM

1048

$445.00

Essentials: An Internal Audit Operations Manual

1013

$245.00

GAIN Compensation Study - Download PDF

1049

$395.00

Establishing an Internal Audit Activity Manual

463

$150.00

Global Summary of the Common Body of Knowledge, A 2006

5010

$75.00

Forensic Document Examination Techniques

493

$45.00

Global Summary of the Common Body of Knowledge, A 2006 CD-ROM

5011

$75.00

GAIN Compensation Study - Book

1047

$495.00

TITLE AND CATEGORY

AUDIT MANAGEMENT & PRACTICE

Handbook of Fraud Deterrence, The

14

6181

$110.00

GAIN Compensation Study - CD-ROM

1048

$445.00

How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control

6010.3

$85.00

GAIN Compensation Study - Download PDF

1049

$395.00

Global Summary of the Common Body of Knowledge, A 2006

5010

$75.00

Implementing the Professional Practices Framework, 3rd Edition

1020.3

Global Summary of the Common Body of Knowledge, A '06 CD-ROM

5011

$75.00

* Prices subject to change and in US dollars

$55.00

Visit www.theiia.org/Bookstore.

TITLE AND CATEGORY

ITEM #

MEMBER PRICE

TITLE AND CATEGORY

ITEM #

MEMBER PRICE

Guidance on Monitoring Internal Control Systems (2009)

6180

$50.00

Casino Management: A Strategic Approach

6200

$82.00

Handbook of Fraud Deterrence, The

6181

$110.00

Casino Operations Management, 2nd Edition

6018

$90.00

Intellectual Property: Auditing the Process

1028

$45.00

Fraud Prevention in the Gaming Industry

411

$45.00

Internal Audit: Efficiency through Automation

6175

$50.00

TECHNOLOGY

Internal Auditing: A Guide for the New Auditor, 2nd Edition

450

$70.00

Auditing Information Systems, 2nd Edition

6032

$120.00

Internal Auditing: Basics and Best Practices

6014

$95.00

Auditing IT Infrastructure

6000

$95.00

Managing the Audit Function, 3rd Edition

6019

$80.00

Auditing Security and Controls of Windows® 2000 and Windows® XP Professional

512

$45.00

Modern Integrated Audit Approach

6318

$95.00

Auditing Security and Controls of Windows® Active Directory® Domains

513

$45.00

No More Excuses: The Five Accountabilities for Personal and Organizational Growth

6057

$24.95

Auditing Security and Controls of Windows® Server 2000 and Windows® Server 2003

514

$45.00

Operational Auditing: Adding Value to Organizations

6124

$180.00

Auditor's Guide to Information Systems Auditing

6135

$105.00

Payables Test Set for ACL

6117

$150.00

Certificação Digital - Conceitos e Aplicações - Modelos Brasileiro e Australiano

Payables Test Set for IDEA

6118

$150.00

COBIT- 4.1

Practitioner's Guide to Performance Auditing, A

6007

$95.00

Process Development Life Cycle

428

$63.75

Revenue Test Set for ACL

6119

Sampling: A Guide for Internal Auditors Sampling for Internal Auditors, 2nd Edition

6167

$25.00

6023.1

$190.00

Computer Aided Fraud Prevention & Detection: A Step by Step Guide

6196

$60.00

Continuous Auditing: An Operational Model for Internal Auditors

5001

$75.00

$150.00

Continuous Auditing: Potential for Internal Auditors

475

$75.00

484

$33.75

Cyber Forensics, 2nd Edition

6154

$99.95

6046

$75.00

Fraud Analysis Techniques Using ACL

6197

$200.00

Strategies for Small Audit Shops

448

$33.75

GTAG 1: Information Technology Controls

1006

$25.00

Tell It to The CEO: How to Write Compelling Executive Summaries and Briefings

6004

$59.00

GTAG 2: Change and Patch Management Controls: Critical for Organizational Success

1009

$25.00

To Revise or Not to Revise: The Essential Guide to Reviewing Somebody Else's Writing

6005

$49.00

GTAG 3: Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment

1010

$25.00

Tolley's Internal Auditor's Handbook, Second Edition

6198

$151.19

GTAG 4: Management of IT Auditing

1012

$25.00

Writing High-Impact Reports: Proven Practices for Auditors and Accountants

6001

$59.00

GTAG 5: Managing and Auditing Privacy Risks

1017

$25.00

GTAG 6: Effective Vulnerability Management

1021

$25.00

FINANCIAL SERVICES Auditing Accounts Payable Fraud

425

$45.00

GTAG 7: IT Outsourcing

1027

$25.00

Auditing Derivative Strategies

415

$55.00

GTAG 8: Auditing Application Controls

1033

$25.00

Auditing Investments

355

$55.00

GTAG 9: Identity and Access Management

1039

$25.00

Auditing the Procurement Function

1044

$45.00

GTAG 10:Business Continuity Management

1045

$25.00

Broker-Dealer Audit Guide

427

$55.00

GTAG 11:Developing the IT Audit Plan

1046

$25.00

Cost Recovery: Turning Your Accounts Payable Department into a Profit Center

6070

$75.00

IT Auditing: An Adaptive Process

6115

$95.00

Economic Value Management: Applications and Techniques

477

$74.95

IT Auditing: Assuring Information Assets Protection

6172

$95.00

Financial Shenanigans: How to Detect Accounting Gimmicks and Fraud in Financial Reports

471

$34.95

IT Auditing: The Basics

6015

$95.00

Mergers, Acquisitions & Divestitures: Control & Audit Best Practices

464

$60.00

IT Auditing: Business Continuity and Disaster Recovery

6202

$115.00

No One Would Listen: A True Financial Thriller

6059

$27.95

IT Auditing: Information Assets Protection (IAP)

6130

$125.00

Understanding the Mergers and Acquisitions Process

390

$55.00

IT Auditing: Irregular and Illegal Acts

6095

$95.00

IT Auditing: IT Governance

6125

$95.00

IT Auditing: IT Outsourcing - Balancing Risk vs. Reward

6155

$95.00

IT Auditing: New Systems

6129

$95.00

IT Auditing: The Process

6020

$95.00

IT Auditing: Service Delivery and Support

6146

$115.00

IT Auditing: Systems & Infrastructure Life Cycle Management

6062

$115.00

Payables Test Set for ACL

6117

$150.00

Payables Test Set for IDEA

6118

GOVERNMENT Auditor Roles in Government Performance Measurement: A Guide to Exemplary Practices at the Local, State, and Provincial Levels

500

$75.00

Balanced Scorecard: Step-by-Step for Government and Nonprofit Agencies

6035

$55.00

Certified Government Auditing Professional (CGAP) Exam Study Questions

1068

$39.00

Certified Government Auditing Professional (CGAP) Study Guide, 3rd Edition

1008

$50.00

Honest, Competent Govn't: The Promise of Performance Auditing

5009

$50.00

Internal Audit Capability Model (IA-CM) for the Public Sector

5007

$40.00

Performance Auditing: A Measurement Approach, 2nd Edition

1057

$95.00

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

1018

$45.00

Balanced Scorecard: Step-by-Step for Government and Nonprofit Agencies

6035

$55.00

Sarbanes-Oxley for Nonprofits: A Guide to Building Competitive Advantage

6096

$60.00

NON-PROFIT

ENVIRONMENTAL HEALTH AND SAFETY

$150.00

PC Management Best Practices - A Study of the Total Cost of Ownership, Risk, Security, and Audit

482

$25.00

Privacy: Assessing the Risk

467

$75.00

Privacy Handbook: Guidelines Exposures Policy Implementation and International Issues

485

$135.00

Proactively Detecting Occupational Fraud Using Computer Audit Reports

520

$40.00

Proactively Detecting Occupational Fraud Using Computer Audit Reports Self-Study Course

3000

$65.00

Environmental Health and Safety Audits, 8th edition

6142

$115.00

Revenue Test Set for ACL

6119

$150.00

Standards for the Professional Practice of Environmental, Health and Safety Auditing

6168

$15.00

Visible Ops Security

6150

$21.95

XBRL: Potential Issues and Opportunities for Internal Auditors

5003

$60.00

GAMING Auditing the Casino Floor: A Handbook for Auditing the Casino Cage, Table Games, and Slot Operations 2nd Edition

516

$45.00

Casino Financial Controls: Tracking the Flow of Money

6199

$63.80

Casino Gaming Methods: Games, Probabilities, and Controls

6201

$63.80

Visit www.theiia.org/Bookstore.

* Prices subject to change and in US dollars

15