RESEARCH FOUNDATION BOOKSTORE
BOOKSTORE SPOTLIGHTS IIA Global Internal Audit Survey Reports
FREE DOWNLOAD TO MEMBERS! (See Page 9)
NEW! Auditing Social Media: A Governance and Risk Guide
SAVE
10% Code: MEDIA311 (See Page 3)
IPPF Update 2011
SAVE
20% Code: TOP11CAT (See Page 4)
11123 RF-March Bookstore Catalog.indd 1
TITLES INSIDE COVERING:
4 6 7 10
EDITOR’S CHOICE
TECHNOLOGY AUDIT COMMITTEE & GOVERNANCE CERTIFICATION ALL ITEMS ARE REVIEWED BY INTERNAL AUDITORS, FOR INTERNAL AUDITORS.
2/24/11 3:44 PM
10
TOP BOOKS THE IIA’S
Are you missing any of these popular resources from your audit library? Visit www.theiia.org/bookstore and use promotion code TOP11CAT and SAVE AN ADDITIONAL 20% OFF until 04/30/2011!
OF 2011
NEW! A New Auditor’s Guide to Planning, Performing, and Presenting IT Audits
NEW! Evaluating and Improving Organizational Governance
Item No. 1070 IIA Members: $60 / Nonmembers: $70
Item No. 1074 IIA Members: $55 / Nonmembers: $67
NEW! 2011 International Professional Practices Framework (IPPF)
NEW! Internal Auditing: A Guide for the New Auditor, 3rd Edition
Item No. 1060.2 IIA Members: $50 / Nonmembers: $75
Item No. 1077.3 IIA Members: $45 / Nonmembers: $55
NEW! Implementing the International Professional Practices Framework, Updated 3rd Edition
Internal Auditing: Assurance and Consulting Services, 2nd Edition
Item No. 1020.3 IIA Members: $55 / Nonmembers: $65
Item No. 1023.2 IIA Members: $105 / Nonmembers: $135
Using Surveys in Internal Audits
NEW! Auditing Human Resources, 2nd Edition
Item No. 1067 IIA Members: $45 / Nonmembers: $55
Item No. 1034.2 IIA Members: $45 / Nonmembers: $55
NEW! Certified Government Auditing Professional® (CGAP®) Model Exam Study Questions CD-Rom
CIA® Model Exam Questions Item No. 488 IIA Members: $25 / Nonmembers: $55
Item No. 1075 IIA Members: $49 / Nonmembers: $59
11123 RF-March Bookstore Catalog.indd 2
2/24/11 3:44 PM
FEATURED BOOK
Featured Book Why Audit Your Organization’s Social Media Efforts? Someone, somewhere, is currently saying things about your organization. That part of the human experience has not changed for thousands of years. As long as communication has existed, people have used it to express their opinions. However, there is an aspect of communication that has changed significantly in the last few years. While in the past such conversations may have been limited to gossiping over the neighbor’s fence or sharing a story over a pint, social media has taken that conversation and allowed it to be heard by millions of people worldwide at the speed of light. In spite of the magnitude of this change, most organizations do not understand the risks involved with this broadened conversation, nor have they taken steps to mitigate those risks. Many organizations ignore social media, passing it off as this decade’s “Hula-hoop” or “Pet Rock”. On the other hand, some organizations have jumped in with both feet, both hands, and every other appendage they can find, without realizing their leap of faith is propelling them into a maelstrom of words, images, and audio that may already be out of their control. The well-informed audit department can help any organization by understanding these risks and evaluating how well the organization is analyzing and responding to them. Auditing Social Media: A Governance and Risk Guide arms any auditor with the information necessary to understand, evaluate, and audit the organization’s approach to social media. This includes: • • • • •
The important aspects of social media governance The risks that are specific to social media The aspects of a successful social media strategy An outline of a social media audit program A reference of social media tools, platforms, and monitoring tools
The bottom line for your business’s bottom line isn’t if it’s going to participate in social media. If you want to matter in your industry, it’s go time! From delivering value to governance, Auditing Social Media equips you to successfully partner with your business in achieving its social media goals.
NEW! Auditing Social Media: A Governance and Risk Guide ITEM NO: 1081
IIA MEMBERS: $39.95 / NONMEMBERS: $49.95
Use promotion code MEDIA311 at checkout to save 10%.
Visit www.theiia.org/bookstore
11123 RF-March Bookstore Catalog.indd 3
* Prices are subject to change.
3
2/24/11 3:44 PM
EDITOR’S CHOICE
Editor’s Choice NEW! International Professional Practices Framework (IPPF) 2011 The new IPPF features improved clarity, increased transparency, measurable accountability, and a defined cycle of review for all guidance. Availability in hard copy and as a fully interactive CD-ROM. ITEM NO: 1060.2
IIA MEMBERS: $50 / NONMEMBERS: $75
Use promotion code TOP11CAT at checkout to save 20%.
NEW! Certified Government Auditing Professional (CGAP®) Model Exam Study Questions This CD-ROM features a practice exam that simulates the testing environment, so you’ll know when you’re ready to take the exam. ITEM NO: 1075
IIA MEMBERS: $49 / NONMEMBERS: $59
Use promotion code TOP11CAT at checkout to save 20%.
Best Practices: Evaluating the Corporate Culture Best Practices: Evaluating the Corporate Culture presents soft control evaluation techniques that have been proven effective in a variety of organizations. Readers will gain insight into how to tailor a technique to their own organization by seeing how similar results are achieved in different organizations. ITEM NO: 5012
IIA MEMBERS: $49 / NONMEMBERS: $59
The Comprehensive Audit Library Collection The Comprehensive Audit Library Collection is comprised of The Fundamental Audit Library Collection plus the new Intermediate Audit Library Collection and hand-selected books from our Handbook Series. This library includes 27 essential internal audit resources that cover everything from bestselling fundamentals like the International Professional Practices Framework (IPPF) to handbooks such as Using Surveys in Internal Audits. See page 15 for details. ITEM NO: 1043
4
* Prices are subject to change.
11123 RF-March Bookstore Catalog.indd 4
IIA MEMBERS: $1,430 / NONMEMBERS: $2,120 MEMBERS SAVE OVER $650!
Visit www.theiia.org/bookstore
2/24/11 3:44 PM
EDITOR’S CHOICE
NEW! Implementing the International Professional Practices Framework, Updated 3rd Edition The updated information in this book is designed to serve as a practical guide for applying the IPPF 2011. The “crash course” in this book outlines the specific actions auditors must take to conform with the Standards and the other elements of the IPPF 2011. ITEM NO: 1020.3
IIA MEMBERS: $55 / NONMEMBERS: $65
NEW! Auditing Human Resources Bundle Includes NEW! Auditing Human Resources, 2nd Edition, and Auditing Compensation and Benefits Programs. ITEM NO: 1071
IIA MEMBERS: $70 / NONMEMBERS: $95
NEW! Evaluating and Improving Organizational Governance Does my organization have the right governance practices in place? Corporate scandals, distrust in organizational leadership, and stakeholders demanding more information, fairness, and direct action have heightened awareness of the need for greater governance. Evaluating and Improving Organizational Governance provides readers with a number of fundamental principles and practices to consider in framing their organization’s governance structures. ITEM NO: 1074
IIA MEMBERS: $55 / NONMEMBERS: $67
The Intermediate Audit Library Collection The Intermediate Audit Library Collection is comprised of The Fundamental Audit Library Collection and hand-selected products on topics including audit committees, enterprise risk management, and technology. This collection offers significant savings over buying each product separately and members save even more. See page 15 for details. ITEM NO: 1042
IIA MEMBERS: $1,120 / NONMEMBERS: $1,573 MEMBERS SAVE OVER $450!
Visit www.theiia.org/bookstore
11123 RF-March Bookstore Catalog.indd 5
* Prices are subject to change.
5
2/24/11 3:44 PM
TECHNOLOGY
Technology NEW! A New Auditor’s Guide to Planning, Performing, and Presenting IT Audits This book helps internal auditors meet the challenges associated with conducting an audit around technology. ITEM NO: 1070
IIA MEMBERS: $60 / NONMEMBERS: $70
Don’t forget the “Top Ten Bestseller” discount of 20% with the promotion code TOP11CAT at checkout for extra savings until 04/31/2011.
NEW! Systems Development Projects: How Internal Auditors Can Improve Success Rates - Download PDF IT systems development project failures are expensive and all too common. This book can help you improve your chances of success with strategies and risk assessment guidelines.
Global Technology Audit Guide (GTAG) 4: Management of IT Auditing This guide provides CAEs, internal auditors, and management with information on the types of IT outsourcing activities and the IT outsourcing lifecycle. ITEM NO: 1012 IIA MEMBERS: $25 / NONMEMBERS: $30 Download PDF is FREE TO MEMBERS! $25 FOR NONMEMBERS
ITEM NO: 5016.dl IIA MEMBERS: $25 / NONMEMBERS: $35
Global Technology Audit Guide (GTAG) 12: Auditing IT Projects – Download PDF FREE TO MEMBERS! Download this guidance that provides an overview of techniques for effectively engaging with project teams and management to assess the risks related to IT projects. ITEM NO: 2018.dl IIA MEMBERS: FREE / NONMEMBERS: $25
Visible Ops Security The IT Process Institute has published this handbook to provide an overview of the Visible Ops methodology. ITEM NO: 6150 IIA MEMBERS: $21.95 / NONMEMBERS: $21.95
Leveraging IT Controls to Improve IT Operating Performance – Download PDF FREE TO MEMBERS! This report studies how information technology controls impact operational performance. ITEM NO: 2006.dl IIA MEMBERS: FREE / NONMEMBERS: $40
Global Technology Audit Guide (GTAG) 13: Fraud Prevention and Detection in an Automated World FREE TO MEMBERS! This practice guide is designed to help you sort through the strategic issues regarding planning, performing, and reporting on IT audits. ITEM NO: 2030.dl IIA MEMBERS: $25 / NONMEMBERS: $30
6
* Prices are subject to change.
11123 RF-March Bookstore Catalog.indd 6
Visit www.theiia.org/bookstore
2/24/11 3:44 PM
AUDIT COMMITTEE & GOVERNANCE
Audit Committee & Governance Quality Assessment Manual, 6th Edition To ensure consistent quality in your audit function and organization, a quality assessment 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: 1055
IIA MEMBERS: $200 / NONMEMBERS: $245
Audit Committee Effectiveness: What Works Best, 3rd Edition CLEARANCE 50% OFF! This research report helps audit committee members learn “what works best” as they successfully perform their duties.
Corporate Governance and the Board: What Works Best CLEARANCE 50% OFF!
ITEM NO: 5000 IIA MEMBERS: $65 / NONMEMBERS: $85
This publication provides practical how-to information for those who serve as board members. ITEM NO: 408 IIA MEMBERS: $37.50 / NONMEMBERS: $48.75
Use discount code CLEAR2011.
Use discount code CLEAR2011.
NEW! Evaluating and Improving Organizational Governance
NEW! Report of the NACD Blue Ribbon Commission on The Audit Committee
This book provides readers with a number of fundamental principles and practices to consider in framing their organization’s governance structures.
The roles and responsibilities of audit committees in corporate governance are growing. This report offers you and your audit committee 10 principles to guide your oversight of the financial reporting process and other key areas of oversight such as risk management and internal and external auditors.
ITEM NO: 1074 IIA MEMBERS: $55/ NONMEMBERS: $67
(Practice Guide) Evaluating Corporate Social Responsibility/ Sustainable Development – Download PDF FREE TO MEMBERS! This practice guide will assist internal auditors in understanding the risks and responsibilities involved in managing corporate social responsibility. ITEM NO: 2031.dl IIA MEMBERS: FREE / NONMEMBERS: $25
ITEM NO: 6089 IIA MEMBERS: $70 / NONMEMBERS: $150
Get Published! The IIARF is seeking proposals for these Bookstore products. Visit the online bookstore and click “Become an Author” to learn more: • Mergers, Acquisitions and Sales Process • The Internal Auditor’s Guide to Revenue Cycle, Billing, and Collections • Internal Audit of Fraud [Series] More proposals online.
Visit www.theiia.org/bookstore
11123 RF-March Bookstore Catalog.indd 7
* Prices are subject to change.
7
2/24/11 3:44 PM
NEW! FROM THE IIA RESEARCH FOUNDATION BOOKSTORE
• Increased Transparency • Measurable Accountability • Defined Cycle of Review for All Guidance
RESEARCH FOUNDATION BOOKSTORE
• Improved Clarity
EXCLUSIVE OFFER! Save 20% when you purchase the 2011 IPPF and Implementing the International Professional Practices Framework, Updated 3rd Edition together! Just add the Implementing the IPPF to your shopping cart after the IPPF, and use offer code IPPF311 – online purchases only. Offer expires April 30, 2011.
Don’t Forget Your Copy of Implementing The IPPF!
Visit www.theiia.org/bookstore
11123 RF-March Bookstore Catalog.indd 8
2/24/11 3:44 PM
The Most Comprehensive Global Study Ever Conducted on the Internal Audit Profession
The IIA’s 2010 Global Internal Audit Survey Reports In 2010, The IIA Research Foundation’s Common Body of Knowledge (CBOK) Study conducted its second global survey in 22 languages from more than 13,500 practitioners in more than 107 countries. Five reports have been released culminating into the most comprehensive study providing perspectives on global internal audit practices, trends, and insights as a practical resource for internal audit strategic planning and decision-making. In addition, a U.S. study was commissioned on the stakeholders’ perception of the profession. Available now at the Bookstore. Download is Free. • Characteristics of an Internal Audit Activity • Core Competencies for Today’s Internal Auditor • Measuring Internal Auditing’s Value • What’s Next for Internal Auditing? • Top 10 Imperatives for Change: The IIA’s Global Internal Audit Survey in Action Plus • Stakeholders’ Expectations and Perceptions Study - This study focuses on the value of internal auditing from the perspective of U.S. stakeholders such as CEOs and audit committee members. These reports are available as free online downloads to members and in print. Printed reports can be purchased individually or as a bundle for the low price of $50 as a member at The IIARF Bookstore – www.theiia.org/bookstore. IIARF CBOK Study is solely funded by the William Bishop III, CIA Memorial Fund. To learn more, visit www.theiia.org/CBOK. Visit www.theiia.org/bookstore
11123 RF-March Bookstore Catalog.indd 9
* Prices are subject to change.
9
2/24/11 3:44 PM
CERTIFICATION
Certification NEW! CGAP® Model Exam Study Questions This CD-ROM features a practice exam that simulates the testing environment, so you’ll know when you’re ready to take the exam. ITEM NO: 1075
IIA MEMBERS: $49 / NONMEMBERS: $59
Use promotion code TOP11CAT at checkout to save 20%.
NEW! CGAP® Study Questions This study guide contains over 230 sample CGAP® questions along with expanded solutions to help public-sector internal auditing practitioners prepare for the CGAP certification exam. ITEM NO: 1068 IIA MEMBERS: $39 / NONMEMBERS: $49
Certification in Control SelfAssessment (CCSA®) Study Guide This study guide will help you prepare to pass the CCSA examination. ITEM NO: 495 IIA MEMBERS: $50 / NONMEMBERS: $60
Certified Financial Services Auditor (CFSA®) Study Guide This study guide will help you prepare to pass the CFSA examination. ITEM NO: 1011 IIA MEMBERS: $50 / NONMEMBERS: $60
Certified Government Auditing Professional (CGAP®) Examination Study Guide, 3rd Edition This study guide will help you prepare to pass the CGAP examination. ITEM NO: 1008 IIA MEMBERS: $50 / NONMEMBERS: $60
10
* Prices are subject to change.
11123 RF-March Bookstore Catalog.indd 10
Visit www.theiia.org/bookstore
2/24/11 3:44 PM
NEW! The IIA’s CIA Learning System™ – 4-part study guide with online review The IIA’s CIA Learning System is a comprehensive print and online CIA® review program that will prepare you to pass the CIA® exam. In July 2010, The IIA expanded the content to provide more in-depth review, updated topics to align with international professional practices, and launched a French version of the program. ITEM NO: 1035 IIA MEMBERS: $745 / NONMEMBERS: $845
NEW! CIA® Model Exam Questions – IPPF Aligned This study guide features 400 sample questions (100 questions per exam part), along with expanded solutions, and is intended to familiarize anyone interested in taking the Certified Internal Auditor® certification exam.
Wiley CIA® Review – 4-part set Every volume in the Wiley CIA® Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.
ITEM NO: 488 IIA MEMBERS: $25 / NONMEMBERS: $55 Don’t forget the “Top Ten Books of 2011” discount of 20% with the promotion code TOP11CAT at checkout for extra savings until 04/30/2011.
ITEM NO: 6105 IIA MEMBERS: $174 / NONMEMBERS: $174
Gleim, 14th Edition CIA® Review Book Guide and Software Download – 4-part set
ExamMatrix Certified Internal Auditor Review Software 4-part set CD-ROM with study guide
Optimize your exam score! Each book analyzes how the CIA® exam is constructed, administered, and graded as you review crucial materials and test yourself.
The self-guided, self-study system contains proprietary diagnostic software that recognizes a user’s strengths, pinpoints weaknesses, and builds study sessions based on each user’s individual needs.
ITEM NO: 6039 IIA MEMBERS: $279.80 / NONMEMBERS: $279.80
ITEM NO: 6266 IIA MEMBERS: $650 / NONMEMBERS: $695
NEW! Powers CIA Review – Full Set, 6th Edition (Textbook and Software Download) ®
Get Published! The IIARF is seeking proposals for these Bookstore products. Visit the online bookstore and click “Become an Author” to learn more:
This review helps candidates successfully prepare for the CIA® Exam by providing comprehensive review tools updated and compiled for each part of the exam. ITEM NO: 6026 IIA MEMBERS: $495 / NONMEMBERS: $495
• Mergers, Acquisitions and Sales Process • The Internal Auditor’s Guide to Revenue Cycle, Billing, and Collections • Internal Audit of Fraud [Series] More proposals online.
Visit www.theiia.org/bookstore
11123 RF-March Bookstore Catalog.indd 11
* Prices are subject to change.
11
2/24/11 3:45 PM
BUNDLES
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, Updated 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.
NEW! International Professional Practices Framework 2011 (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 15.
12
* Prices are subject to change.
11123 RF-March Bookstore Catalog.indd 12
Visit www.theiia.org/bookstore
2/24/11 3:45 PM
COSO
Committee of Sponsoring Organizations of the Treadway Commission (COSO) Guidance on Monitoring Internal Control Systems The culmination of two years of expert critical debate, this guidance brings together leading practices at large and small organizations and provides in-depth guidance for implementing the monitoring component of COSO’s Internal Control - Integrated Framework. (See below.) ITEM NO: 6180 IIA MEMBERS: $50 / NONMEMBERS: $75
NEW! Fraudulent Financial Reporting 1998-2007: An Analysis of U.S. Public Companies COSO’s latest research project analyzes 347 fraudulent financial reporting cases among U.S. public companies for the 10-year period 1998-2007. This study updates the 1999 version and expands previous research by comparing fraud firms with similar no-fraud firms. The study finds that fraudulent financial reporting cases are becoming larger. ITEM NO: 6163 IIA MEMBERS: $35 / NONMEMBERS: $42
This COSO framework defines essential ERM components, discusses key ERM principles and concepts, suggests a common ERM language, and provides clear direction and guidance for enterprise risk management. ITEM NO: 521 IIA MEMBERS: $50 / NONMEMBERS: $75
Internal Control over Financial Reporting: Guidance for Smaller Public Companies
Internal Control – Integrated Framework This landmark report was commissioned by COSO and establishes a common definition of internal control that services the needs of different parties for assessing and improving their control systems. ITEM NO: 311 IIA MEMBERS: $35 / NONMEMBERS: $35
This guidance, published by the American Institute of Certified Public Accountants, is directed at smaller public companies that are using the COSO Framework in designing and implementing internal control over financial reporting. ITEM NO: 6040 IIA MEMBERS: $65 / NONMEMBERS: $90
Visit www.theiia.org/bookstore
11123 RF-March Bookstore Catalog.indd 13
Enterprise Risk Management – Integrated Framework
* Prices are subject to change.
13
2/24/11 3:45 PM
CLEARANCE
Clearance – 50% Off! Use Code CLEAR2011 to get half off of these products. Audit Committee Effectiveness: What Works Best, 3rd Edition
Threat! Managing Risk in a Hostile World ITEM NO: 1038 IIA MEMBERS: $65 / NONMEMBERS: $79
ITEM NO: 5000 IIA MEMBERS: $65 / NONMEMBERS: $85
Enterprise Risk Management: Identifying Risks in B2B E-commerce Relationships ITEM NO: 502 IIA MEMBERS: $56.25 / NONMEMBERS: $67.50
Enterprise Risk Management: Trends and Emerging Practices ITEM NO: 433 IIA MEMBERS: $50 / NONMEMBERS: $62.50
Internal Audit Reengineering: Survey Model and Best Practices ITEM NO: 420 IIA MEMBERS: $30 / NONMEMBERS: $37.50
Public Internal Financial Control: A New Framework for Public Sector Management ITEM NO: 1018 IIA MEMBERS: $45 / NONMEMBERS: $65
Ethics and the Internal Auditor: 20 Years Later
Enterprise Risk Management: Pulling it All Together
ITEM NO: 480 IIA MEMBERS: $20 / NONMEMBERS: $25
ITEM NO: 456 IIA MEMBERS: $50 / NONMEMBERS: $62.50
The Outsourcing Dilemma: What’s Best for Internal Auditing
Control Self-assessment: A Practical Guide ITEM NO: 416 IIA MEMBERS: $65 / NONMEMBERS: $75
ITEM NO: 331 IIA MEMBERS: $40 / NONMEMBERS: $47.50
14
* Prices are subject to change.
11123 RF-March Bookstore Catalog.indd 14
Visit www.theiia.org/bookstore
2/24/11 3:45 PM
!
Audit Library Collections These audit library collections supplement and enhance your audit shop’s available resources with the most requested and foundational tools offered at significant savings compared to purchasing each product separately. Implementing the International Professional Practices Framework, Updated 3rd Edition International Professional Practices Framework (IPPF) 2011 Sawyer's Internal Auditing, 5th Edition Internal Auditing: Assurance and Consulting Services, 2nd Edition Essentials: An Internal Audit Operations Manual Quality Assessment Manual, 6th Edition
THE FUNDAMENTAL AUDIT LIBRARY COLLECTION Item No: 1041 IIA Members: $610 / Nonmembers: $750 MEMBERS SAVE OVER $150
THE INTERMEDIATE AUDIT LIBRARY COLLECTION
Item No: 1043 Item No: 1042 IIA Members: $1,120 / Nonmembers: $1,573 IIA Members: $1,430 / Nonmembers: $2,120 MEMBERS SAVE OVER $450 MEMBERS SAVE OVER $650
✓ ✓ ✓ ✓ ✓ ✓
✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
Assessing Risk, 2nd Edition Internal Control – Integrated Framework Audit Committee Reporting: A Guide for Internal Auditing Audit Planning: A Risk-Based Approach Designing and Writing Message-Based Audit Reports Fraud Risk Assessment: Building a Fraud Audit Program Auditor's Guide to Information Systems Auditing 20 Questions Directors Should Ask About Internal Audit Auditor's Risk Management Guide: Integrating Auditing and ERM (2009) Enterprise Risk Management Integrated Framework Auditing Human Resources, 2nd Edition Intellectual Property: Auditing the Process Conflict Management and Negotiation Skills for Internal Auditors To Revise or Not to Revise: Essential Guide to Reviewing Somebody Else's Writing Auditing Investments Sampling: A Guide for Internal Auditors Auditing the Procurement Function Legal Services: Auditing the Process Audit Committee Effectiveness: What Works Best, 3rd Edition Using Surveys in Internal Audits Corporate Governance and the Board: What Works Best Visit www.theiia.org/bookstore
11123 RF-March Bookstore Catalog.indd 15
THE COMPREHENSIVE AUDIT LIBRARY COLLECTION
✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ * Prices are subject to change.
15
2/24/11 3:45 PM
RESEARCH FOUNDATION BOOKSTORE
247 Maitland Avenue Altamonte Springs, FL 32701-4201 USA
NONPROFIT ORGANIZATION U.S. POSTAGE PAID THE INSTITUTE OF INTERNAL AUDITORS
IIA Research Foundation Strategic Partners
www.acl.com
www.cchteammate.com
IIA Research Foundation Partners
www.ey.com
www.caseware.com
www.pwc.com
10/11123/PM/JP
U S E C O D E M I N C AT 3 1 1 . O F F E R E X P I R E S A P R I L 3 0 , 2 0 1 1 . One promotional code per order
ONLINE ORDER ONLY! / www.theiia.org/bookstore
$10 OFF
BOOKSTORE SPOTLIGHTS
11123 RF-March Bookstore Catalog.indd 16
2/24/11 3:45 PM