The IIARF May 2013 Bookstore Spotlights

Bookstore Spotlights

May 2013

Quality Assessment Manual for the Internal Audit Activity

10% OFF Use Promo Code NEWQA See page 4 for details.

International Professional Practices Framework (IPPF) 2013 Edition

CAE Strategic Relationships: Building Rapport with the Executive Suite

10% OFF

10% OFF

Use Promo Code IPPF13 See page 13 for details.

Use Promo Code CAE2013 See page 7 for details.

www.theiia.org/bookstore

International Professional Practices Framework (IPPF), 2013 Edition Item No. 1127 Member Price: $55 Nonmember Price: $75

2013

l0 BEST SELLERS

Implementing the International Professional Practices Framework, Updated 3rd Edition Item No. 1020 Member Price: $55 Nonmember Price: $65

Sawyer’s Guide for Internal Auditors, 6th Edition Item No. 1099 Member Price: $175 / Nonmember Price: $225

Auditing Social Media: A Governance and Risk Guide Item No. 1081 Member Price: $39.95 Nonmember Price: $49.95

Enterprise Risk Management: Achieving and Sustaining Success Item No. 1117 Member Price: $95 Nonmember Price: $120

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The IIA Research Foundation Bookstore Spotlights

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Advancing Organizational Governance: Internal Audit’s Role Item No. 1086 Member Price: $60 Nonmember Price: $70

Clarity, Impact, Speed: Delivering Audit Reports That Matter Item No. 1085 Member Price: $55 Nonmember Price: $65

10 Key Techniques to Improve Team Productivity: A Guide to Developing Your Team’s Full Potential Item No. 1088 Member Price: $45 Nonmember Price: $55

Combined Assurance: Case Studies on a Holistic Approach to Organizational Governance Item No. 5023 Member Price: $35 Nonmember Price: $45

The Marketing Strategy: A Risk and Governance Guide to Building a Brand Item No. 1125 Member Price: $45 Nonmember Price: $55

* Prices are subject to change.

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SMALL STEP FOR INTERNAL AUDIT

RESEARCH AND EDUCATION

GIANT LEAP FOR THE PROFESSION

The IIA Research Foundation (IIARF), the charitable arm of The IIA, leads the way to innovation and advancement of the internal audit profession and pave a path to the future.

Make your mark as a leader in the profession when you donate to The IIARF. By taking a step and making your donation, you will set an example for more than 180,000 worldwide IIA members to take that step as well.

Your influence and contribution will have a profound impact on internal audit research. Every dollar makes a difference. Take the step!

Contribute today at www.theiia.org/research.

COMING SOON: A selection of digital books in 2013 — make your donation today to help launch our digital delivery! Contribute today at www.theiia.org/research.

FEATURED BOOK

The Quality Assessment Manual for the Internal Audit Activity is a must-have reference for every internal audit activity and CAE’s resource library.

The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards) requires all internal audit activities, regardless of industry, sector, or size of staff, to develop and maintain a Quality Assurance and Improvement Program (QAIP). The essential elements of a QAIP include internal and external assessments.

Revised by leading quality assessment experts and reviewed by an international team of practitioners, this Quality Assessment Manual offers a new methodology and broadens the focus to include all components of a QAIP: internal assessments (ongoing and periodic), metrics, continuous improvement and reporting, as well as external assessments. Aligned with the Standards, this Quality Assessment Manual:

Item Numbers: Book w/CD-ROM: 1131 / CD-ROM: 1132

• Outlines a quality assessment process flow that streamlines gathering of evidence and eliminates duplication of work.

• Contains standardized tools that promote ease of use while achieving consistency in assessment techniques and documentation of results.

• Offers a Road Map that highlights the alignment of specific assessment activities to assist with conformance to the Standards.

Member Price: Book w/CD-ROM: $215 / CD-ROM: $160 Nonmember Price: Book w/CD-ROM: $260 / CD-ROM: $205 10% OFF - Promo Code: NEWQA Offer expires August 31, 2013

4

The IIA Research Foundation Bookstore Spotlights

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* Prices are subject to change.

Audit Management & Practice

Auditing Social Media: A Governance and Risk Guide

Auditing International Entities, 2nd Edition

Item No. 1081 Member Price: $39.95 Nonmember Price: $49.95

Item No. 1058 Member Price: $45 Nonmember Price: $55

Strategies for Small Audit Shops, 2nd Edition

Conflict Management and Negotiation Skills for Internal Auditors

Item No. 1076 Member Price: $45 Nonmember Price: $55

10 Key Techniques to Improve Team Productivity: A Guide to Developing Your Team’s Full Potential Item No. 1088 Member Price: $45 Nonmember Price: $55

Improving Board Risk Oversight Through Best Practices Item No. 5019 Member Price: $25 Nonmember Price: $45

Essentials: An Internal Audit Operations Manual

Item No. 1019 Member Price: $75 Nonmember Price: $95

Business Continuity, Disaster Recovery, and Incident Management Planning: A Resource for Ensuring Ongoing Enterprise Operations Item No. 479 Member Price: $90 Nonmember Price: $100

Advancing Organizational Governance: Internal Audit’s Role Item No. 1086 Member Price: $60 Nonmember Price: $70

Item No. 1013 Member Price: $245 Nonmember Price: $295

Evaluating and Improving Organizational Governance

Best Practices: Evaluating the Corporate Culture

Item No. 1074 Member Price: $55 Nonmember Price: $67

Item No. 5012 Member Price: $49 Nonmember Price: $59

Behavioral Dimensions of Internal Auditing: A Practical Guide to Professional Relationships in Internal Auditing Download PDF Item No. 5015.dl Member Price: $0 Nonmember Price: $40

* Prices are subject to change.

Visit www.theiia.org/bookstore for more details and additional resources.

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 department.

• Auditing Human Resources, 2nd Edition: In today’s environment, some new issues have moved to the forefront in HR, including executive management ethics, health care costs and reform, and HR outsourcing.

• Auditing Compensation and Benefits Programs: Provides detailed information on auditing these key HR functional areas.

• Auditing Employee Hiring and Staffing: 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.

• Auditing Employee Management: Offers practical information on risks, audit program development, employee performance management, HR policies and procedures, safety and security, and collective bargaining.

Item No. 1071 Member Price: $120 / Nonmember Price: $145 10% OFF – Use Promo Code HRBUNDLE Offer expires August 31, 2013

The IIA Research Foundation Bookstore Spotlights

5

NEW PRODUCTS

Quality Assessment Manual for the Internal Audit Activity This latest edition of the Quality Assessment Manual for the Internal Audit Activity broadens the focus to include all components of a Quality Assurance and Improvement Program (QAIP).

Book w/CD-ROM: Item No. 1131 Member Price: $215 / Nonmember Price: $260 CD-ROM: Item No. 1132 Member Price: $160 / Nonmember Price: $205 10% OFF – Use Promo Code NEWQA Offer expires August 31, 2013

International Professional Practices Framework (IPPF), 2013 Edition With a profession in a constant state of fluctuation, how do you stay afloat? The IPPF is the essential framework for clarity, transparency, and accountability.

Item No. 1127 Member Price: $55 / Nonmember Price: $75 10% OFF – Use Promo Code IPPF13 Offer expires August 31, 2013

Internal Auditing: Assurance and Advisory Services, 3rd Edition The third edition of the textbook is now available for pre-order to give students access to the most current information available.

In addition to the name change, the third edition includes updates to reflect: • The January 2013 release of the IIA’s International Professional Practices Framework (IPPF).

• The May 2013 release of COSO’s updated Internal Control Integrated Framework.

• Internal Audit’s value proposition as set forth by The IIA in 2010.

• Discussions in multiple chapters of the Three Lines of Defense model and how the internal audit function is positioned to add value within it.

Item No. 1133 Member Price: $140 / Nonmember Price: $170 10% Off – Use Promo Code TEXTBOOK Offer expires August 31, 2013

6

The IIA Research Foundation Bookstore Spotlights

Sawyer’s Guide for Internal Auditors, 6th Edition 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.

Item No. 1099 Member Price: $175 / Nonmember Price: $225

CGAP® Exam Study Guide, 4th Edition This edition has been updated and revised to give you a comprehensive and highly readable study guide for passing the CGAP exam.

Item No. 1100 Member Price: $75 / Nonmember Price: $85

Visit www.theiia.org/bookstore for more details and additional resources.

* Prices are subject to change.

NEW PRODUCTS

The Marketing Strategy: A Risk and Governance Guide to Building a Brand In this book, leading experts explain how two opposites — marketing and internal auditing — can work together to drive an organization’s success.

Item No. 1125 Member price: $45 / Nonmember Price: $55

Combined Assurance: Case Studies on a Holistic Approach to Organizational Governance Research Report An in-depth look at how six multinational organizations are in the process of implementing and benefiting from combined assurance.

Item No. 5023 Member Price: $35 / Nonmember Price: $45

The Practitioner’s Blueprint to Construction Auditing The book provides best practices for auditing the construction project life cycle, explaining key concepts, risks, and controls.

Item No. 1105 Member Price: $65 / Nonmember Price: $85

CAE Strategic Relationships: Building Rapport with the Executive Suite Learn how strategic relationships can improve your performance effectiveness.

Auditing Outsourced Functions: Risk Management in an Outsourced World Whether you are an auditor, manager, or executive, Auditing Outsourced Functions offers the perspective you need in today’s outsourced world.

Item No. 1108 Member Price: $45 / Nonmember Price: $55

Research Report Chief audit executives (CAEs) intuitively know that building bridges with the executive suite is critical for performance effectiveness.

This insightful collection of case studies shows CAEs how to build and leverage their relationship with the executive suite for better organizational outcomes.

Item No. 5024 Member Price: $45 / Nonmember Price: $55 10% OFF – Use Promo Code CAE2013 Offer expires August 31, 2013 Generously sponsored by IIA-Chicago and IIA-Philadelphia

* Prices are subject to change.

Visit www.theiia.org/bookstore for more details and additional resources.

The IIA Research Foundation Bookstore Spotlights

7

ETHIcs, fraud, & law

The Comprehensive Audit Library Collection

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. A SAVINGS OF OVER $650.00!

Item No. 1043 Member Price: $1,430 / Nonmember Price: $2,120 Additional 20% OFF – Use Promo Code SAVINGS Offer expires August 31, 2013

Sawyer’s Guide for Internal Auditors, 6th Edition

Auditing the Procurement Function

Forensic Document Examination Techniques

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.

Procurement is the largest or second-largest category of expenditure in most organizations. This book offers practical advice for auditing the procurement function, and it is intended to be of relevance for all types and sizes of organizations globally.

This handbook offers a glimpse into the fascinating world of forensic document examination — a world in which forgeries and altered records are examined daily.

• Volume 1: Internal Audit Essentials • Volume 2: Internal Audit Processes and Methods • Volume 3: Governance, Risk Management, and Compliance Essentials

Item No. 493 Member Price: $45 / Nonmember Price: $55

Item No. 1044 Member Price: $45 / Nonmember Price: $60

Item No. 1099 Member Price: $175 / Nonmember Price: $225

8

The IIA Research Foundation Bookstore Spotlights

Visit www.theiia.org/bookstore for more details and additional resources.

* Prices are subject to change.

Bundle These Items Together to Update Your Internal Audit Library Three Books Essential to Your Internal Audit Activity — IPPF, Quality Assessment Manual and Implementing the IPPF Visit our website to browse these titles — International Professional Practices Framework, 2013 Edition; Quality Assessment Manual for the Internal Audit Activity; and Implementing the International Professional Practices Framework, 3rd Edition. Purchase as a bundle to save up to 20% off the individually priced items.

Item No. 1129 Member Price: $260 / Nonmember Price: $320

CERTIFICATIONS

Certified Financial Services Auditor® (CFSA®) Study Guide CD-ROM Item No. 1026 Member Price: $50 / Nonmember Price: $60 Book Item No. 1011 Member Price: $50 / Nonmember Price: $60

Certification in Control Self-Assessment® (CCSA®) Study Guide CD-ROM Item No. 1025 Member Price: $50 / Nonmember Price: $60 Book Item No. 495 Member Price: $50 / Nonmember Price: $60

Certified Government Auditing Professional® (CGAP®) Study Guide Book and Exam Study Questions Bundle

McKeever CCSA Study System, 2nd Edition Workbook & CD-ROM Item No. 6193 Member Price: $250 / Nonmember Price: $250

Bundled for savings, two study guide materials that will help you prepare to pass the Certified Government Auditing Professional (CGAP) examination. The CGAP Exam Study Guide, 4th edition, has been updated and revised to give you a comprehensive and highly readable guide for passing the CGAP exam. It is paired with 230 sample CGAP questions along with expanded solutions.

Item No. 1082 Member Price: $90 / Nonmember Price: $108

Certified Government Auditing Professional® (CGAP®) Exam Study Questions CD-ROM Item No. 1075 Member Price: $49 / Nonmember Price: $59

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The IIA Research Foundation Bookstore Spotlights

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* Prices are subject to change.

CERTIFICATIONS

The IIA’s CIA Learning System® – 3 part study guide with online review Prepare to Pass the 3-Part CIA Exam!

The IIA’s CIA Learning System is a comprehensive and interactive CIA review program that teaches and reinforces the entire global Certified Internal Auditor (CIA) exam syllabus in a flexible, on-demand format. It combines reading materials, in printed and e-reader formats, with online tests and study tools to ensure you’re prepared to pass the CIA exam and armed with critical tools and knowledge to excel in your internal audit career.

Item No. 1150 Member Price: $795 / Nonmember Price: 895

Gleim 16th Edition CIA Review Book Guide & Software Download 4-Part Set Item No. 6039 Member Price: $279.80 Nonmember Price: $279.80

The IIA’s CIA Learning System®, 4-part Study Guide with Online Review Item No. 1035 Member Price: $745 Nonmember Price: $845

Upgrade Your CIA Study Materials For Free with The IIA’s CIA Learning System® 2013 Upgrade Guarantee!

ExamMatrix Certified Internal Auditor Review Software 4-Part Set CD-ROM with Study Guide Item No. 6266 Member Price: $396 Nonmember Price: $396

There’s no reason to delay your CIA studies. Purchase The IIA’s CIA Learning System today and upgrade to the new 3-Part online training materials for FREE with the 2013 Upgrade Guarantee. Visit www.LearnCIA.com/upgrade for details.

* Prices are subject to change.

Visit www.theiia.org/bookstore for more details and additional resources.

The IIA Research Foundation Bookstore Spotlights

11

Audit tools

The Practitioner’s Blueprint to Construction Auditing When you are faced with auditing a construction project, you probably wish that you had access to an experienced construction auditor who could shed some light on this complex field. The Practitioner’s Blueprint to Construction Auditing provides just that.

Item No. 1105 Member Price: $65 / Nonmember Price: $85

Enterprise Risk Management: Achieving and Sustaining Success

Internal Auditing: Assurance and Advisory Services, 3rd Edition

Item No. 1117 Member Price: $95 / Nonmember Price: $120

Item No. 1133 Member Price: $140 Nonmember Price: $170 10% Off – Use Promo Code TEXTBOOK Offer expires August 31, 2013 Pre-Order Now!

10 Key Techniques to Improve Team Productivity: A Guide to Developing Your Team’s Full Potential Item No. 1088 Member Price: $45 / Nonmember Price: $55

Auditing Compensation and Benefits Programs Provides a discussion of best practices and risks associated with compensation programs, sample compensation and benefits audit program, a sample risk checklist, and a risk impact and control matrix.

Internal Auditing: A Guide for the New Auditor, 3rd Edition Today’s internal auditors are assuming a more proactive role within their organizations. This handbook offers practical information on conducting engagements, report development, internal control, risk-based auditing, control self-assessment, and much more.

Item No. 1077 Member Price: $45 / Nonmember Price: $55

Auditing Employee Management Item No. 1096 Member Price: $45 / Nonmember Price: $55

Item No. 1063 Member Price: $45 / Nonmember Price: $60

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The IIA Research Foundation Bookstore Spotlights

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* Prices are subject to change.

Audit tools

Audit Committee Reporting: A Guide for Internal Auditing

Auditing Employee Hiring and Staffing

This handbook looks at the range of information that the internal audit function reports to the audit committee and offers insights and practical advice.

Explains the risks and expenses involved in HR so auditors will be equipped to address problems and guide organizations in workforce planning, recruiting, hiring, integrating new employees, and retention.

Item No. 1004 Member Price: $59 / Nonmember Price: $70

Item No. 1080 Member Price: $45 / Nonmember Price: $55

Essentials: An Internal Audit Operations Manual

Clarity, Impact, Speed: Delivering Audit Reports That Matter

You will find samples of most of the policies and procedures your department may wish to use in Essentials: An Internal Audit Operations Manual.

Item No. 1013 Member Price: $245 / Nonmember Price: $295

Sally 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 Member Price: $55 / Nonmember Price: $65

Auditing Outsourced Functions: Risk Management in an Outsourced World

Using Surveys in Internal Audits

Whether you are an auditor, manager, or executive, this book will help you navigate the hidden risks of outsourcing and give you insight into many emerging issues.

Describes the do’s and don’ts of using surveys, captures best practices from survey respondents, and discusses what mistakes to avoid. Sample surveys are included.

Item No. 1108 Member Price: $45 / Nonmember Price: $55

Item No. 1067 Member Price: $45 / Nonmember Price: $55

International Professional Practices Framework (IPPF), 2013 Edition 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 2013 edition includes: • 7 new Practice Guides • GTAG 17: Auditing IT Governance Item No. 1127 Member Price: $55 / Nonmember Price: $75 10% OFF Use Promo Code IPPF13 Offer expires August 31, 2013

* Prices are subject to change.

Visit www.theiia.org/bookstore for more details and additional resources.

The IIA Research Foundation Bookstore Spotlights

13

IIA BRANDED MERCHANDISE

TECHNOLOGY

IIA Deluxe Zippered Padfolio This pebble grain finished zippered padfolio with interior organizer features, multiple business card pockets, gusseted file pocket, elastic pen loops, and accessory pouch with Velcro closure. Includes an 8.5” x 11” writing pad.

Item No. 1112 Member Price: $24.97 / Nonmember Price: $24.97

IIA Acrylic Tumbler Double-wall acrylic tumbler and matching straw with stopper. BPA free. Keeps your drinks colder longer and prevents sweating on the outside. Debossed IIA logo. 16oz.

Item No. 1115 Member Price: $7.97 / Nonmember Price: $7.97

A New Auditor’s Guide to Planning, Performing, and Presenting IT 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 Member Price: $60 / Nonmember Price: $70

Cloud Security and Governance: Who’s On Your Cloud This pocket guide explains and highlights some of the key security and compliance issues surrounding cloud adoption, and provides helpful insight into how they can be addressed.

Item No. 6216 Member Price: $14.95 / Nonmember Price: $14.95

IIA Business Card Holder Go ahead, show off your subtle style! This textured black business card case with a silver finish and contrast stitching has a magnetic flap closure.

Item No. 1113 Member Price: $11.97 / Nonmember Price: $11.97

Auditing Social Media: A Governance and Risk Guide If you want your business to stay ahead in the game, then this one-stop guide will help your business navigate through the maze of risks and governances surrounding social media.

Item No. 1081 Member Price: $39.95 / Nonmember Price: $49.95

IIA Triton Pen Executive level pen with carbon fiber and black lacquer detail and chrome accents.

Twist action mechanism and European black ballpoint ink cartridge. Laser etched with IIA logo.

Item No. 1109 Member Price: $18.97 / Nonmember Price: $18.97

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The IIA Research Foundation Bookstore Spotlights

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Green IT Opportunities for Internal Auditors Download PDF This research outlines how companies can reduce operational costs, be socially responsible, and comply with government regulations.

Item No. 5017.dl Member Price: $0 / Nonmember Price: $25

* Prices are subject to change.

20% OFF

Audit Library Collections

Use Promo Code SAVINGS to receive additional discount.

Offers expires August 31, 2013.

These audit library collections supplement and enhance your audit department’s available resources with the most requested and foundational tools offered at significant savings compared to purchasing each product separately.

The Fundamental Audit Library Collection

The Intermediate Audit Library Collection

The Comprehensive Audit Library Collection

Item No. 1041 IIA Members: $610 Nonmembers: $750

Item No. 1042 IIA Members: $1,120 Nonmembers: $1,573

Item No. 1043 IIA Members: $1,430 Nonmembers: $2,120

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Implementing the International Professional Practices Framework, Updated 3rd Edition International Professional Practices Framework (IPPF), 2013 Edition NEW! 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 for the Internal Audit Activity NEW! 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! Using Surveys in Internal Audits Board Effectiveness: What Works Best™, 2nd Edition NEW!

* Prices are subject to change.

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