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editor’s choice guidance & standards audit committee & Governance certification All items are reviewed by internal auditors, for internal auditors.
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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 BESTSELLER and SAVE AN ADDITIONAL 15% OFF until 08/31/2011!
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FEATURED BOOK
Featured Book New! Audit Committee Effectiveness – What Works Best, 4th Edition Item No: 5000.4 IIA Members: $65 / Nonmembers: $85 Use promotion code COMM611 at checkout to save 10% until 8/31/2011. Also available as a download for IIA Members $50 / Nonmembers $75
The economic crisis that started in 2008 increased the focus on the role of the audit committee and the information disclosed by companies. Clearly, the audit committee’s role in ensuring accurate and transparent disclosure is more difficult and challenging than ever – given increased expectations by shareholders, regulators, and other stakeholders; heightened scrutiny when things go wrong; more responsibility for risk management; and more focus on the need for fraud prevention. Audit Committee Effectiveness – What Works Best, 4th Edition, is intended to be a practical guide, providing information and best practices on topics that are most relevant to help audit committees enhance their performance and effectiveness. The publication has been updated to emphasize global practices, and it: • Provides insights and points of view from audit committee chairs, financial reporting experts, governance specialists, and internal audit directors. • Incorporates survey trends, allowing you to understand how audit committees are responding to the various challenges they face. • Includes an Audit Committee Self-assessment Guide that captures the leading practices discussed in the report to aid in assessing audit committee performance and identify process changes to consider. The bottom line is that people expect more from audit committees today, and this publication provides insight into leading practices that can help committees meet those expectations.
Coming soon! – FaLL 2011 Board Effectiveness – What Works Best, 2nd Edition
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EDITOR’S CHOICE
Editor’s Choice NEW! Audit Committee Effectiveness, 4th Edition Audit Committee Effectiveness – What Works Best, 4th Edition is a convenient guide providing information on topics that are most relevant to the audit committee. The 4th edition shares winning practices to help audit committees carry out their many complex responsibilities, understand what is expected of them, and how they can best address the challenges of their critical role. item no: 5000.4 IIA members $65 / Nonmembers $85 Use promotion code COMM611 to save an additional 10% off until 8/31/2011. Also available as a download for IIA Members $50 / Nonmembers $75
NEW! Auditing Employee Hiring & Staffing Program Handbook Each time an organization hires a new employee, it is exposed to several risks. Internal auditors should recognize the importance of ensuring that human resource departments are in compliance with the regulations that govern hiring and staffing. ITEM NO: 1080 IIA MEMBERS: $45 / NONMEMBERS: $55
NEW! Quality Assessment Manual, Updated 6th Edition To ensure consistent quality in your audit function, 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
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
NEW! 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 essentials internal audit resources. ITEM NO: 1043 IIA MEMBERS: $1,430 / NONMEMBERS: $2,120
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EDITOR’S CHOICE
NEW! Evaluating and Improving Organizational Governance Corporate scandals, distrust in organizational leadership, and stakeholders demanding more information, fairness, and direct action have heightened awareness of the need for greater governance. Evaluating and Improving Organizational Governance provides readers with a number of fundamental principles and practices to consider in framing their organization’s governance structures. ITEM NO: 1074 IIA MEMBERS: $55 / NONMEMBERS: $67 Use promotion code BESTSELLER to save an additional 15% off until 8/31/2011.
NEW! International Professional Practices Framework (IPPF) 2011 The new IPPF features improved clarity, increased transparency, measurable accountability, a defined cycle of review for all guidance, and availability in hard copy and as a fully interactive CD-ROM. ITEM NO: 1060.2 IIA MEMBERS: $50 / NONMEMBERS: $75 Use promotion code BESTSELLER to save an additional 15% off until 8/31/2011.
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. 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. ITEM NO: 1020.3 IIA MEMBERS: $55 / NONMEMBERS: $65
NEW! Internal Auditing’s Role in Risk Management Increasing economic pressures are moving organizations to increase the effective of risk mitigation efforts and focus on a more holistic approach to risk management. As a result, the role of internal auditing in risk management is focused on ways to identify and assess the organization’s strategic risk. WHITEPAPER IS FREE! ITEM NO: 5018.dl IIA MEMBERS: $0 / NONMEMBERS: $0
NEW! The Intermediate Audit Library Collection The Intermediate Audit Library Collection is comprised of The Fundamental Audit Library Collection PLUS hand selected books from our Handbook Series on topics including audit committees, enterprise risk management, and technology. ITEM NO: 1042 IIA MEMBERS: $1,120 / NONMEMBERS: $1,573
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Guidance & Standards
Guidance & Standards 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. 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. item no: 1020.3 IIA members $55 / Nonmembers $65
NEW! International Professional Practices Framework (IPPF) 2011 The new IPPF features improved clarity, increased transparency, measurable accountability, a defined cycle of review for all guidance, and availability in hard copy and as a fully interactive CD-ROM. item no: 1060.2 IIA members $50 / Nonmembers $75 Use promotion code BESTSELLER to save an additional 15% off until 8/31/2011.
NEW! The IIA’s Global Internal Audit Survey: A Component of the CBOK Study 2010 Bundle This is the most comprehensive study ever to capture current perspectives and opinions from a large cross-section of practicing internal auditors, internal audit service providers, and academics about the nature and scope of assurance and consulting activities on the profession’s status worldwide. item no: 5010.7 IIA members $50 / Nonmembers $75 Use promotion code BESTSELLER to save an additional 15% off until 8/31/2011.
*Free PDF download available to members
NEW! (Practice Guide) Measuring Internal Audit Effectiveness and Efficiency Download PDF This practice guide helps internal auditors measure their effectiveness and efficiency by providing guidance on establishing a performance measurement process, identifying key performance measures, and monitoring and reporting on the level of customer service provided to internal audit stakeholders. FREE TO MEMBERS! item no: 1078.dl IIA members $0 / Nonmembers $25 6
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NEW! Delivering assurance based on ISO 31000:2009 Risk management - Principles and guidelines This Handbook describes how to use the risk management process to develop a risk-based assurance strategy and program, plan an assurance engagement, report the assurance program, and design controls. item no: 6203 IIA members $85 / Nonmembers $93
NEW! (Practice Guide) Assisting Small Internal Audit Activities in Implementing the IPPF Standards of Internal Auditing Download PDF This practice guide provides a working definition of the term small internal audit activity. The guide acknowledges the challenges that a CAE and audit leadership may face in implementing the Standards, some suggestions for meeting those challenges, and discussion on the benefits of using the Standards. FREE TO MEMBERS! item no: 1089.dl IIA members $0 / Nonmembers $25
NEW! Quality Assessment Manual, Updated 6th Edition This updated manual provides guidance and tools for establishing and maintaining a quality program, as well as for testing and assessing the program aligning with the 2011 Edition of the International Professional Practices Framework (IPPF). item no: 1055 IIA members $200 / Nonmembers $245
AUDIT COMMITTEE & GOVERNANCE
Audit Committee & Governance NEW! Audit Committee Effectiveness, 4th Edition Audit Committee Effectiveness – What Works Best, 4th Edition is a convenient guide providing information on topics that are most relevant to the audit committee. The 4th edition shares winning practices to help audit committees carry out their many complex responsibilities, understand what is expected of them, and how they can best address the challenges of their critical role. item no: 5000.4 IIA members $65 / Nonmembers $85 Use promotion code COMM611 to save an additional 10% off until 8/31/2011. Also available as a download for IIA Members $50 / Nonmembers $75
NEW! Evaluating and Improving Organizational Governance Corporate scandals, distrust in organizational leadership, and stakeholders demanding more information, fairness, and direct action have heightened awareness of the need for greater governance. Evaluating and Improving Organizational Governance provides readers with a number of fundamental principles and practices to consider in framing their organization’s governance structures. item no: 1074 IIA members $55 / Nonmembers $67 Use promotion code BESTSELLER to save an additional 15% off until 8/31/2011.
NEW! 20 Questions Directors Should Ask About Internal Audit, 2nd Edition Your stewardship responsibilities as a board of directors include the identification of your organization’s principal risks and the implementation of systems to manage them, as well as the integrity of its internal control and management information systems. item no: 519 IIA members $15 / Nonmembers $20
NEW! Audit Committee Reporting: A Guide for Internal Auditing How does internal auditing deliver clear messages to the audit committee — messages that support good governance and deliver on internal auditing’s mission? Audit Committee Reporting: A Guide for Internal Auditing helps readers not only to answer this question, but also to fashion a comprehensive approach to audit committee reporting.
NEW! Quality Assessment Manual, Updated 6th Edition This updated manual provides guidance and tools for establishing and maintaining a quality program, as well as for testing and assessing the program aligning with the 2011 Edition of the International Professional Practices Framework (IPPF).
item no: 1004 IIA members $59 / Nonmembers $70
item no: 1055 IIA members $200 / Nonmembers $245
NEW! (Practice Guide) Chief Audit Executives - Appointment, Performance Evaluation, and Termination - Download PDF
NEW! Report of the NACD Blue Ribbon Commission on The Audit Committee
This practice guides provides overview of today’s business environment, where there is increasing focus on governance, risk management, and control when appointing a CAE. FREE TO MEMBERS!
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.
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item no: 6089 IIA members $70 / Nonmembers $150 Visit www.theiia.org/bookstore
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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. 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.
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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 IPPF611 – online purchases only. Offer expires August 31, 2011.
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COSO
Committee of Sponsoring Organizations of the Treadway Commission (COSO) Guidance on Monitoring Internal Control Systems The culmination of two years of expert critical debate, this guidance brings together leading practices at large and small organizations and provides in-depth guidance for implementing the monitoring component of COSO’s Internal Control - Integrated Framework. (See below.) ITEM NO: 6180 IIA MEMBERS: $50 / NONMEMBERS: $75
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
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
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Enterprise Risk Management – Integrated Framework This COSO framework defines essential ERM components, discusses key ERM principles and concepts, suggests a common ERM language, and provides clear direction and guidance for enterprise risk management. ITEM NO: 521 IIA MEMBERS: $50 / NONMEMBERS: $75
Internal Control over Financial Reporting: Guidance for Smaller Public Companies This guidance, published by the American Institute of Certified Public Accountants, is directed at smaller public companies that are using the COSO Framework in designing and implementing internal control over financial reporting. ITEM NO: 6040 IIA MEMBERS: $65 / NONMEMBERS: $90
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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, Updated 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 Use promotion code BESTSELLER to save an additional 15% off until 8/31/2011.
Intermediate and Comprehensive Audit Library Collections, refer to page 15.
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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
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
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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
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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
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CLEARANCE
Summer Sale-30% Off! Use Code SUMMER to get 30% off of these products. Expires 8/31/2011 Control Self-assessment: A Practical Guide ITEM NO: 416 IIA MEMBERS: $65 / NONMEMBERS: $75
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Performance Auditing: A Measurement Approach 2nd Edition ITEM NO: 1057 IIA MEMBERS: $95 / NONMEMBERS: $120
Public Internal Financial Control: A New Framework for Public Sector Management ITEM NO: 1018 IIA MEMBERS: $45 / NONMEMBERS: $65
Threat! Managing Risk in a Hostile World ITEM NO: 1038 IIA MEMBERS: $65 / NONMEMBERS: $79
Enterprise Risk Management: Trends and Emerging Practices ITEM NO: 433 IIA MEMBERS: $50 / NONMEMBERS: $62.50
Privacy: Assessing the Risk ITEM NO: 467 IIA MEMBERS: $75 / NONMEMBERS: $100
Internal Audit Capability Model (IA-CM) for the Public Sector ITEM NO: 5007 IIA MEMBERS: $40 / NONMEMBERS: $60
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Internal Audit Reengineering: Survey Model and Best Practices ITEM NO: 420 IIA MEMBERS: $30 / NONMEMBERS: $37.50
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 – IPPF Aligned Quality Assessment Manual, Updated – IPPF Aligned 6th Edition
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