The IIA Research Foundation Bookstore Spotlights / Jun-Aug 2012 Edition

Jun-Aug 2012

PRE-ORDER NEW! Sawyer’s Guide for Internal Auditors, 6th edition

20%

OFF

Need Slip C for Mark ase eting

Code: NEW2012 (See Page 4)

Titles inside covering:

NEW! Minimize Costs and Increase the Value of Your Sarbanes-Oxley 404 Program

20%

OFF

Code: NEW2012 (See Page 5)

NEW! International Professional Practices Framework (IPPF) 2011 Edition, Updated for 2012

20%

OFF

Code: NEW2012 (See Pages 4 & 8)

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editor’s choice

featured book

Technology audit committee & Governance audit Tools

certification All items are reviewed by internal auditors, for internal auditors.

Research Foundation Bookstore

Bookstore Spotlights

new releases The IIA’s

Are you missing any of these popular resources in your audit library? Visit www.theiia.org/bookstore and use promotion code NEW2012 and SAVE AN ADDITIONAL 20% OFF until 8/31/2012!

Sawyer’s Guide for Internal Auditors, 6th edition Item No. 1099 IIA Members: $175 / Nonmembers: $225

Item No. 1086 IIA Members: $60 / Nonmembers: $70

International Professional Practices Framework Updated for 2012

Audit Committee Effectiveness: What Works Best™, 4th Edition

Item No. 1060.2 IIA Members: $50 / Nonmembers: $75

Item No. 5000.4 IIA Members: $65 / Nonmembers: $85

Auditing Employee Management

10 Key Techniques to Improve Team Productivity

Item No. 1096 IIA Members: $45 / Nonmembers: $55

Item No. 1088 IIA Members: $45 / Nonmembers: $55

Board Effectiveness: What Works Best™, 2nd Edition Item No. 5020.2 IIA Members: $55 / Nonmembers: $65

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Advancing Organizational Governance: Internal Audit’s Role

Clarity, Impact, Speed: Delivering Audit Reports That Matter Item No. 1085 IIA Members: $55 / Nonmembers: $65

The IIA Research Foundation — The Resource Internal Auditors Turn to Time and Time Again

For more than three decades, The IIARF has been a powerhouse of information that empowers audit practitioners. As the research arm of The IIA, The Foundation provides groundbreaking research conducted by thought leaders in the profession. Through initiatives that explore current issues, emerging trends, and future needs, The IIARF has been a driving force behind the evolution of the profession and delivered:

• Hundreds of research reports covering the full spectrum of issues facing the profession.

• Over 400 internal audit publications, tools, and reference materials accessible through The IIARF’s Bookstore.

• Unprecedented global research that can be leveraged for future projects — for example, the Common Body of Knowledge (CBOK) Study.

• Grants and awards that support research by students, educators, IIA chapters and institutes, and other curious minds looking to make a meaningful contribution to our profession.

It might surprise you to learn that The Foundation relies solely on donor contributions. No portion of your IIA membership dues goes toward IIARF efforts.

Each dollar donated to The Foundation goes toward providing resources that make a difference in practitioners’ work. If you have already donated, we sincerely thank you. To support The IIARF today, please visit www.theiia.org/Research.

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EDITOR’S CHOICE

Editor’s Choice PRE-ORDER

NEW! Sawyer’s Guide for Internal Auditors, 6th edition First published in 1973, Larry Sawyer’s work has helped guide many internal auditors and shaped the profession. This 6th edition is a 3-volume set, making the content more navigable for the reader, and each volume includes an index and glossary for easy reference.

Volume 1: Internal Audit Essentials Volume 2: Internal Audit Processes and Methods Volume 3: Governance, Risk Management, and Compliance Essentials ITEM NO: 1099 IIA MEMBERS: $175 / NONMEMBERS: $225

NEW! International Professional Practices Framework (IPPF), Updated for 2012 The Institute of Internal Auditors’ (IIA’s) International Professional Practices Framework (IPPF) is the authoritative guidance on the internal audit profession. The IPPF presents current, relevant, internationally consistent information that is required by internal audit professionals worldwide.

We have new Practices Advisories, Practice Guides, and GTAG 16.

ITEM NO: 1060.2 IIA MEMBERS: $50 / NONMEMBERS: $75

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.

ITEM NO: 1088 IIA MEMBERS: $45 / NONMEMBERS: $55

NEW! Audit Committee Effectiveness: What Works Best™, 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

The Comprehensive Audit Library Collection The Comprehensive Audit Library Collection comprises 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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* Prices are subject to change.

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30%off

Use offer code BUNDLE to receive bundle discount.

Offers expires August 31, 2012.

EDITOR’S CHOICE

NEW! Minimize Costs and Increase the Value of Your Sarbanes-Oxley 404 Program Written by a recognized thought leader in Sarbanes-Oxley, risk management, and internal audit, this guide gives readers the keys to creating an effective and efficient Sarbanes-Oxley program. Also available as a PDF download.

ITEM NO: 1095 IIA MEMBERS: $35 / NONMEMBERS: $45

NEW! Auditing Employee Management There are clear risks in administering employee management programs. Numerous laws govern human resources (HR) administration, making compliance a key concern. However, there is also a vital strategic component of employee management. In today’s environment, key issues include training employees in a struggling economy, increases in fraud incidents, management/union relationship strains, and the baby boomer exodus.

Save even more

with the Auditing Human Resources Bundle – as shown on page 10.

ITEM NO: 1096 IIA MEMBERS: $45 / NONMEMBERS: $55

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

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

The 2011 Internal Audit Compensation Study The IIA’s 2011 Internal Audit Compensation Study Report summarizes salary and pay practices information for 1,828 internal audit professionals working in 230 organizations in the United States and Canada. The study was conducted through a partnership with a leading human resources consulting firm. Through this collaboration, The IIA is able to ensure the most comprehensive, valid, and credible compensation study for the internal audit profession available in the market today!

ITEM NO: 1047 IIA MEMBERS: $495 / NONMEMBERS: $595

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FEATURED BOOK

Featured Book New! Sawyer’s Guide for Internal Auditors, 6th edition Item No: 1099 IIA Members: $175 / Nonmembers: $225

20% off with offer code NEW2012.

New Information, New Navigation, and New Delivery for the Newest Edition of Internal Auditing’s Premier Reference Book “Larry Sawyer was a prophet and a futurist who could foresee and predict what others could not,” says David McCabe, CIA, CGAP, MPA, a member of The IIA Research Foundation’s (IIARF’s) Committee of Research and Education Advisors.

“His writings were a key factor for me and many others in choosing a rewarding and meaningful career.”

Lawrence B. Sawyer, the Brooklyn-born son of Russian immigrants, is widely renowned as the unofficial father of the internal audit profession. Ten years after his passing, The IIARF is proud to present the 6th edition of its flagship publication, Sawyer’s Internal Auditing.

The latest edition, scheduled for release in July 2012, features improvements such as an enhanced, user-friendly format and style and contains critical updates surrounding internal audit practices, guidance, and research that have occurred since the book’s last publication in 2005, including updates to the International Standards for the Professional Practice of Internal Auditing (Standards); new guidance relating to fraud and IT; and risk and control frameworks. The 6th edition also features insights from the 2010 Common Body of Knowledge (CBOK) study — the most comprehensive global study ever conducted on the profession of internal auditing. And a new section focusing on Governance, Risk Management, and Compliance (GRC) has been added.

For the first time ever, an electronic subscription-based service is available with this edition. The service will enable subscribers to access updates on research material, emerging best practices, Standards, Practice Guides/Advisories, and more. This makes the profession’s number one resource available to readers in hardback, online or via a mobile device.

The IIARF is proud to serve the needs of internal audit practitioners on multiple delivery platforms with what is arguably the profession’s most prized reference guide.

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* Prices are subject to change.

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25%off

Scan QR Code below to access this offer.

Offers expires August 31, 2012.

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

NEW! 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 jumpstart 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. item no: 6204

Technology

Technology

IIA members $75 / Nonmembers $75

NEW! Global Technology Audit Guide (GTAG) 16: Data Analysis Technologies Downloadable PDF 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!

NEW! Green IT Opportunities for Internal Auditors -

item no: 1092.dl

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

NEW! Systems Development Projects: How Internal Auditors Can Improve Success Rates Downloadable PDF 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! item no: 5016.dl

IIA members $25 / Nonmembers $35

Global Technology Audit Guide (GTAG) 15: Information Security Governance - Downloadable PDF This Global Technology Audit Guide (GTAG) will provide a thought process to assist the chief audit executive 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?

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: 6216

Visit www.theiia.org/bookstore

IIA members $0 / Nonmembers $25

IIA members $14.95 / Nonmembers $14.95

* Prices are subject to change.

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NEW! International Professional Practices Framework (IPPF), Updated for 2012

Research Foundation Bookstore

The essential framework for clarity, transparency and accountability Item No. 1060.2 IIA Members: $50 / Nonmembers: $75 Purchase the IPPF alone and receive 20% off with offer code NEW2012.

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

Don’t Forget Your Copy of Implementing The IPPF! Item No: 1020.3 IIA Members: $55 / Nonmembers: $65

$20off When you purchase both.

Online purchases only.

Use offer code IPPF612 Offers expires August 31, 2012.

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* Prices are subject to change.

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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

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! 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

NEW! Audit Committee Effectiveness: What Works Best™, 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

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

NEW! (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! item no: 2033.dl IIA members $0 / Nonmembers $25

20 Questions Directors Should Ask About Internal Audit, 2nd Edition 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

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

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

Visit www.theiia.org/bookstore

* Prices are subject to change.

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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 report-writing techniques, enabling you to construct clear and persuasive audit reports that address current and emerging demands.

Item No: 1085 IIA Members: $55 / Nonmembers: $65

NEW! Auditing Social Media 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

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 Standards and the other elements of the IPPF. ITEM NO: 1020.3 IIA MEMBERS: $55 / NONMEMBERS: $65

NEW! Auditing Human Resources Bundle 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: $120 / NONMEMBERS: $145

* Prices are subject to change.

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

Audit Committee Reporting: A Guide for Internal Auditing

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Internal Auditing: Assurance and Consulting Services, 2nd Edition

Visit www.theiia.org/bookstore

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.

Item No: 1088 IIA Members: $45 / Nonmembers: $55

Using Surveys in Internal Audits NEW! 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

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

NEW! Strategies for Small Audit Shops, 2nd Edition 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.

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

ITEM NO: 1076.2 IIA MEMBERS: $45 / NONMEMBERS: $55

NEW! Auditing Employee Management There are clear risks in administering employee management programs. Numerous laws govern human resources (HR) administration, making compliance a key concern.

However, there is also a vital strategic component of employee management. In today’s environment, key issues include training employees in a struggling economy, increases in fraud incidents, management/union relationship strains, and the baby boomer exodus.

ITEM NO: 1096 IIA MEMBERS: $45 / NONMEMBERS: $55

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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 simulates the testing environment and 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

Also available in French

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

ITEM NO: 6105 IIA MEMBERS: $182.95 / NONMEMBERS: $182.95

Gleim, 16th 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)

ITEM NO: 6266 IIA MEMBERS: $650 / NONMEMBERS: $695

Get Published!

The IIARF is seeking proposals for these Bookstore products:

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

• Cloud Computing • Operational Auditing • The Internal Auditor’s Guide to Revenue Cycle, Billing, and Collections • Leveraging Technology: A Guide to Efficiently Performing an Internal Audit • Internal Audit of Fraud [Series] • Continuous Auditing • Mergers, Acquisitions and Sales Process Visit the online bookstore and click “Become an Author” to learn more. More proposals online.

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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

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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BUNDLE SALE! – 30% OFF – offer expires 8/31/2012

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, 6th Edition NEW! Internal Auditing: Assurance and Consulting Services, 2nd Edition Essentials: An Internal Audit Operations Manual – IPPF Aligned Quality Assessment Manual, Updated – 6th Edition

The Fundamental Audit Library Collection Item No: 1041 IIA Members: $610 / Nonmembers: $750 MEMBERS SAVE OVER $140

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

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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

The Comprehensive Audit Library Collection

30%off

Use offer code BUNDLE to receive bundle discount.

Offers expires August 31, 2012.

Audit Committee Effectiveness: What Works Best™, 4th Edition NEW! Using Surveys in Internal Audits Board Effectiveness: What Works Best™, 2nd Edition NEW!

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3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 * Prices are subject to change.

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