JAN-APR 2012
NEW! International Professional Practices Framework (IPPF) 2011 Edition, Updated for 2012
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NEW! 10 Key Techniques to Improve Team Productivity
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NEW! Advancing Organizational Governance: Internal Audit’s Role
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editor’s choice
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Technology audit committee & Governance audit Tools
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International Professional Practices Framework (IPPF) 2011 Edition, Updated for 2012 Item No. 1060.2 IIA Members: $50/ Nonmembers: $75
Implementing the International Professional Practices Framework, Updated 3rd Edition Item No. 1020.3 IIA Members: $55 / Nonmembers: $65
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Board Effectiveness What Works Best, 2nd Edition Item No. 5020.2 IIA Members: $55 / Nonmembers: $65
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The 2011 Internal Audit Compensation Study Download PDF
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Item No. 5000.4 IIA Members: $65 / Nonmembers: $85
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EDITOR’S CHOICE
Editor’s Choice NEW! International Professional Practices Framework (IPPF) 2011 Edition, Updated for 2012 Gleaning from insights provided by directors and PwC professionals around the globe, this research report provides lessons learned and leading practices on how the best boards discharge their key corporate governance responsibilities. ITEM NO: 1060.2 IIA MEMBERS: $50 / NONMEMBERS: $75
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NEW! Implementing the International Professional Practices Framework, Updated 3rd Edition 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 Standards and the other elements of the IPPF. ITEM NO: 1020.3 IIA MEMBERS: $55 / NONMEMBERS: $65
NEW! Audit Committee Effectiveness, 4th Edition In the wake of the late-2000s global financial crisis, there is an increased focus on the role of the audit committee and information disclosed in a company’s financial statements. 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. item no: 5000.4 IIA members $65 / Nonmembers $85
NEW! Clarity, Impact,Speed: Delivering Audit Reports That Matter Sally Cutler has done it again. In this exciting new handbook, Cutler updates report-design and report-writing techniques, enabling you to construct clear and persuasive audit reports that address current and emerging demands. These strategies work whether your organization is small or large, your internal audit activity is long-standing or newly established, and you are a for-profit, not-for-profit, or government organization. ITEM NO: 1085 IIA MEMBERS: $55 / NONMEMBERS: $65
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. ITEM NO: 1043 IIA MEMBERS: $1,430 / NONMEMBERS: $2,120
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EDITOR’S CHOICE
NEW! 10 Key Techniques to Improve Team Productivity More is being asked of internal auditors than ever before. As a result, diligent efforts are needed to provide a workplace environment where individuals can achieve their full potential and, in the process, contribute to the successful execution of internal audit projects. Also available as a PDF download. ITEM NO: 1088 IIA MEMBERS: $45 / NONMEMBERS: $55
NEW! Board Effectiveness - What Works Best, 2nd Edition Gleaning from insights provided by directors and PwC professionals around the globe, this research report provides lessons learned and leading practices on how the best boards discharge their key corporate governance responsibilities. ITEM NO: 5020.2 IIA MEMBERS: $55 / NONMEMBERS: $65
NEW! Advancing Organizational Governance: Internal Audit’s Role Governance, which includes the important subsets of risk, control, and compliance, is the “space” in which internal audit plays. There are tremendous opportunities for internal auditors to add value to their respective organizations through work they can perform in advancing organizational practices. ITEM NO: 1086 IIA MEMBERS: $60 / NONMEMBERS: $70
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
The Intermediate Audit Library Collection The Intermediate Audit Library Collection is comprised of The Fundamental Audit Library Collection PLUS handselected books from our Handbook Series on topics such as audit committees, enterprise risk management, and technology. ITEM NO: 1042 IIA MEMBERS: $1,120 / NONMEMBERS: $1,573
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FEATURED BOOK
Featured Book New! 10 Key Techniques to Improve Team Productivity Item No: 1088 IIA Members: $45 / Nonmembers: 4552 Also available as a PDF download
Is your internal audit team as productive as it could be? Internal auditors often work in teams. Whether they are working on an internal audit or a consulting project, success or failure often depends on the team’s ability to work as a cohesive unit toward the achievement of their objectives. Furthermore, the audit committee of the board of directors, senior management, and operations personnel are increasingly asking internal auditors to provide value-added services, so auditors must combine their technical skills with effective communication, interpersonal, team-building, conflict resolution, and change-management skills, among others. Highly productive work teams possess certain characteristics, and the transformation process begins with clearly defined recruitment goals and practices. The hiring process for internal auditors should be aligned with the department’s needs and wants, and only those that fit technically and culturally should join the organization. Next, clear goals and objectives for individual and team performance should be established while making sure these goals are clear and measured, with accomplishments recognized. Developing high-performance internal audit teams does not happen by accident. It requires effective hiring, setting ambitious but fair expectations, managing and leading with a clear vision, sincerely recognizing everyone’s contributions, and helping team members achieve their long-term professional goals. When these things happen, internal auditors will use their skills effectively to add value to their organizations and consistently exceed everyone’s expectations. Hernan Murdock is a senior lecturer at Northeastern University and the president of Murdock Global Advisors, a risk management and human capital consulting firm based in Boston, Massachusetts. He is the author of the IIA Research Foundation Ten Key Techniques to Improve Team Productivity and Using Surveys in Internal Audits handbooks.
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NEW! Auditing Social Media: A Governance and Risk Guide When it comes to business communication, social media has transformed how consumers interact with corporations, governments, traditional media, and each other. The game has changed—organizations and traditional broadcast media no longer control the message, consumers do—telling it like it is instantly—through uploaded text, images, audio, and video content, and, let’s not forget, instant global reach. item no: 1081 IIA members $39.95 / Nonmembers $49.95
Technology
Technology A New Auditor’s Guide to Planning, Performing, and Presenting IT Audits Information technology is a highly dynamic, rapidly changing environment. IT auditors are expected to stay current with the latest tools, technologies, and trends, and may need to do additional research to prepare for specific audits. This book is designed to help aspiring and active internal auditors take a step back and understand the general process and activities involved in conducting an audit around technology. Item no: 1070 IIA members $60/ Nonmembers $70
NEW! Harnessing the Power of Continuous Auditing Written to help auditors jump start their organization’s near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides stepby-step instruction on how to build, market, implement, and manage a successful continuous auditing program.
NEW! Global Technology Audit Guide (GTAG) 16: Data Analysis Technologies Downloadable PDF
item no: 6204 IIA members $75 / Nonmembers $75
This guide aims to help CAEs understand how to move beyond the tried and true methods of manual auditing toward improved data analysis using technology. FREE TO MEMBERS!
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item no: 1092.dl IIA members $0 / Nonmembers $25
Global Technology Audit Guide (GTAG) 15: Information Security Governance - Downloadable PDF
The report summarizes what organizations and internal auditors are currently doing in the green IT domain and what they should be doing in this area. Selecting the best green IT solutions — and prioritizing those solutions — for an organization requires careful analysis of all the lifecycle costs (front-end and ongoing), benefits, and risks before selecting the appropriate solutions. FREE TO MEMBERS! item no: 5017.dl IIA members $0 / Nonmembers $25
Systems Development Projects: How Internal Auditors Can Improve Success Rates - Downloadable PDF
This Global Technology Audit Guide (GTAG) will provide a thought process to assist the chief audit executive (CAE) in incorporating an audit of Information Security Governance (ISG) into the audit plan, focusing on whether the organization’s ISG activity delivers the correct behaviors, practices, and execution of IS. FREE TO MEMBERS! item no: 1073.dl IIA members $0 / Nonmembers $25
Cloud Security and Governance: Who’s on your cloud?
IT systems development project failures are expensive, with an estimated cost to the world economy of US $6.2 trillion annually. This is not surprising given the dismal success rates — only 32 percent of major systems development projects are reported as completed successfully. It doesn’t have to be this way! FREE TO MEMBERS!
The rise of Cloud Computing, with services delivered “in the cloud”, offers businesses incredible power and flexibility. It promises the efficient use of human and financial capital resources, reducing infrastructure and operation costs. It proposes a model of computing that is effective at meeting the demands of business in a rapidly changing environment.
item no: 5016.dl IIA members $0 / Nonmembers $35
item no: 6216 IIA members $14.95 / Nonmembers $14.95 Visit www.theiia.org/bookstore
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AUDIT COMMITTEE & GOVERNANCE
Audit Committee & Governance NEW! Advancing Organizational Governance: Internal Audit’s Role Governance, which includes the important subsets of risk, control, and compliance, is the “space” in which internal audit plays. There are tremendous opportunities for internal auditors to add value to their respective organizations through work they can perform in advancing organizational practices. Item no: 1086 IIA members $60 / Nonmembers $70
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NEW! Board Effectiveness What Works Best, 2nd Edition Gleaning from insights provided by directors and PwC professionals around the globe, this research report provides lessons learned and leading practices on how the best boards discharge their key corporate governance responsibilities. item no: 5020.2 IIA members $55 / Nonmembers $65
(Practice Guide) Chief Audit Executives: Appointment, Performance Evaluation, and Termination - Downloadable PDF This practice guide provides an overview of today’s business environment, where there is increasing focus on governance, risk management, and control when appointing a chief audit executive. FREE TO MEMBERS!
Evaluating and Improving Organizational Governance
item no: 2033.dl IIA members $0 / Nonmembers $25
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.
20 Questions Directors Should Ask About Internal Audit, 2nd Edition
item no: 1074 IIA members $55 / Nonmembers $67
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
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’s aligninment with the International Professional Practices Framework (IPPF). 2011 Edition updated for 2012. item no: 1055 IIA members $200 / Nonmembers $245
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. item no: 1004 IIA members $59 / Nonmembers $70 * Prices are subject to change.
Your stewardship responsibilities as a board director 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 Effectiveness: 4th Edition
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Report of the NACD Blue Ribbon Commission on The Audit Committee 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: 6089 IIA members $70 / Nonmembers $150
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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
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
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
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
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Audit tools
Audit Tools NEW! Clarity, Impact, Speed: Delivering Audit Reports That Matter Sally Cutler has done it again. In this exciting new handbook, Cutler updates report-design and reportwriting techniques, enabling you to construct clear and persuasive audit reports that address current and emerging demands.
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Item No: 1085 IIA Members: $55 / Nonmembers: $65
NEW! Auditing Human Resources Bundle 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. Item No: 1004 IIA Members: $59 / Nonmembers: $70
Implementing the International Professional Practices Framework (IPPF), Updated 3rd Edition 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 for the Professional Practice of Internal Auditing and the other elements of the IPPF. ITEM NO: 1020.3 IIA MEMBERS: $55 / NONMEMBERS: $65
Bundled for savings, these products are essential for any human resource audit activity and it is a “must have” for every audit shop. ITEM NO: 1071 IIA MEMBERS: $95 / NONMEMBERS: $120
Internal Auditing: Assurance and Consulting Services, 2nd Edition Internal Auditing: Assurance & Consulting Services, 2nd Edition, is the premier international textbook designed to support the fast-growing global profession of internal auditing. 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
Essentials: An Internal Audit Operations Manual 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. ITEM NO: 1013 IIA MEMBERS: $245 / NONMEMBERS: $295
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audit tools
NEW! 10 Key Techniques to Improve Team Productivity More is being asked of internal auditors than ever before. As a result, diligent efforts are needed to provide a workplace environment where individuals can achieve their full potential and, in the process, contribute to the successful execution of internal audit projects. Also available as a PDF download.
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Item No: 1088 IIA Members: $45 / Nonmembers: $55
NEW! Strategies for Small Audit Shops, 2nd Edition Evaluating and Improving Organizational Governance “Does my organization have the right governance practices in place?” 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 successful small audit shop is typically lean, flexible, close to the organization, and staffed with experienced self-starters who are capable of grasping the “big picture.” It maximizes its resources to manage organizational expectations and reacts innovatively to situations as they arise. ITEM NO: 1076.2 IIA MEMBERS: $45 / NONMEMBERS: $55
Using Surveys in Internal Audits
NEW! Internal Auditing: A Guide for the New Auditor, 3rd Edition Change is constant — and today’s internal auditors are being challenged by the same changes affecting all enterprises. They are assuming a more proactive role within their organizations; changing their perspectives, focus, methods, and styles to become more cost-effective; and finding new ways to add value. ITEM NO: 1077.3 IIA MEMBERS: $45 / NONMEMBERS: $55
Internal auditors increasingly are using surveys to assess objective and subjective data, and to review intangible topics such as the ethical environment and entity-level controls, which require examining soft controls such as integrity, values, accountability, and competence. Item No: 1067 IIA Members: $45 / Nonmembers: $55
Intellectual Property: Auditing the Process 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. Item No: 1028 IIA Members: $45 / Nonmembers: $60
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CERTIFICATION
Certification NEW! CIA Model Exam Questions-IPPF Aligned, English CD-ROM The Certified Internal Auditor (CIA) Model Exam Questions—IPPF Aligned provides the underlying concepts of the exam objectives with detailed explanations of each question. This will enable you to understand why answers are correct and — just as importantly — why answers are incorrect. Item No: 1091
IIA Members: $35 / Nonmembers: $55
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
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® examination. ITEM NO: 1068 IIA MEMBERS: $39 / NONMEMBERS: $49
IIA Members: $49 / Nonmembers: $59
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
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NEW! The IIA’s CIA Learning System™ – Four-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
Wiley CIA® Review – Four-part Set
This study guide features 400 sample questions (100 questions per exam part), along with expanded solutions, and is intended to help prepare candidates for the Certified Internal Auditor® certification exam.
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
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Gleim, 15th Edition CIA® Review Book Guide and Software Download – Four-part Set
ExamMatrix Certified Internal Auditor Review Software – Four-part Set CDROM 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. ITEM NO: 6039 IIA MEMBERS: $279.80 / NONMEMBERS: $279.80
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.
NEW! Powers CIA® Review – Full Set, 6th Edition (Textbook and Software Download)
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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
• Continuous Auditing • Mergers, Acquisitions and Sales Process • The Internal Auditor’s Guide to Revenue Cycle, Billing, and Collections • Auditing the Financial Planning and Budgeting Process • Internal Audit of Fraud [Series] • Leveraging Technology: A Guide to Efficiently Performing an Internal Audit • The Internal Auditor’s Guide to Auditing Marketing & Advertising Visit the online bookstore and click “Become an Author” to learn more. More proposals online.
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NEW! International Professional Practices Framework (IPPF), Updated for 2012 IPPF The essential framework for clarity, transparency and accountability Item No. 1060.2 IIA Members: $50/Nonmembers: $75
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Purchase the IPPF and receive 20% off. With a profession in a constant state of fluctuation, how do you stay afloat? The IPPF is your essential guide to mandatory and strongly recommended guidance covering auditor opinions, quality assessments, and responsibility for maintaining an effective internal audit activity with external service providers. The 2012 update includes: • 3 New Practice Advisories • 5 New Practice Guides • GTAG 16: Data Analysis Technologies
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BUNDLE SALE! – 20% OFF – offer expires 4/30/2012
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 Edition, Updated for 2012 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 – 6th Edition
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Assessing Risk, 2nd Edition Internal Control – Integrated Framework Audit Committee Reporting: A Guide for Internal Auditing Audit Planning: A Risk-based Approach Clarity, Impact, Speed: Delivering Audit Reports That Matter NEW! 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 (2011) Enterprise Risk Management – Integrated Framework Auditing Human Resources, 2nd Edition NEW! 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, 4th Edition NEW!
The Comprehensive Audit Library Collection
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