Bookstore Spotlights
Redesigning the Way The IIA Delivers Knowledge
September - December 2013
CRMA® Exam Study Guide, 1st Edition
10% OFF Use Promo Code RISK See page 10 for details.
COSO Internal Control – Integrated Framework: Turning Principles Into Positive Action
Contrasting GRC and ERM: Perceptions and Practices Among Internal Auditors
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Redesigning The Way The IIA Delivers Knowledge Special Delivery! The IIA Research Foundation has redesigned how The IIA delivers content, servicing The IIARF’s mission of being the preferred global provider of internal audit research and knowledge. A selection of digital books from the Most Comprehensive Collection of Practitioner-Reviewed Content is now available anywhere and everywhere you go. Visit us online at www.theiia.org/Bookstore to see our store’s new look and browse our wide selection of digital releases. Use Promo Code DIGITAL to receive 10% off any IIARF published digital Bookstore products. Offer Expires December 31, 2013.
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Clarity-ImpactSpeed: Delivering Audit Reports That Matter Item No. 1085.ep Member Price: $50 Nonmember Price: $60
Enterprise Risk Management: Achieving and Sustaining Success Item No. 1117.ep Member Price: $80 Nonmember Price: $115
CAE Strategic Relationships: Building Rapport with the Executive Suite Item No. 5024.ep Member Price: $40 Nonmember Price: $50
Improving Board Risk Oversight Through Best Practices Item No. 5019.ep Member Price: $20 Nonmember Price: $40
Board Effectiveness: What Works Best, 2nd Edition Item No. 5020.ep Member Price: $50 Nonmember Price: $60
Audit Committee Effectiveness: What Works Best, 4th Edition Item No. 5000.ep Member Price: $60 Nonmember Price: $80
IFRS Implementation: Best Practices for Assurance of Organizational Value Item No. 5022.ep Member Price: $30 Nonmember Price: $40
COSO Internal Control-Integrated Framework: Turning Principles Into Positive Action Item No. 1135.ep Member Price: $55 Nonmember Price: $70
Using Surveys in Internal Audits Item No. 1067.ep Member Price: $40 Nonmember Price: $50
10 Key Techniques to Improve Team Productivity: A Guide to Developing Your Team’s Full Potential Item No. 1088.ep Member Price: $40 Nonmember Price: $50
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. • Volume 1: Internal Audit Essentials • Volume 2: Internal Audit Processes and Methods • Volume 3: Governance, Risk Management, and Compliance Essentials Item No. 1099.ep Member Price: $170 / Nonmember Price: $220
Evaluating and Improving Organizational Governance Item No. 1074.ep Member Price: $50 Nonmember Price: $62
The Practitioner’s Blueprint to Construction Auditing Item No. 1105.ep Member Price: $60 Nonmember Price: $80
* Prices are subject to change.
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International Professional Practices Framework (IPPF), 2013 Edition Item No. 1127 Member Price: $55 Nonmember Price: $75
2013
l0 BEST SELLERS
CRMAÂŽ Exam Study Guide, 1st Edition Item No. 1130 Member Price: $75 Nonmember Price: $85
The IIA Research Foundation Bookstore Spotlights
Item No. 5024 Member Price: $45 Nonmember Price: $55
Clarity, Impact, Speed: Delivering Audit Reports That Matter Item No. 1085 Member Price: $55 Nonmember Price: $65
Quality Assessment Manual for the Internal Audit Activity Sawyer’s Guide for Internal Auditors, 6th Edition
Item No. 1131 Member Price: $215 Nonmember Price: $260
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: $85 Nonmember Price: $120
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CAE Strategic Relationships: Building Rapport with the Executive Suite
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Combined Assurance: Case Studies on a Holistic Approach to Organizational Governance Item No. 5023 Member Price: $35 Nonmember Price: $45
Auditing Outsourced Functions: Risk Management in an Outsourced World Item No. 1108 Member Price: $45 Nonmember Price: $55
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SMALL STEP FOR INTERNAL AUDIT
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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 to 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!
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NEW PRODUCTS
NEW PRODUCTS
The Internal Auditor’s Guide to Risk Assessment This book will equip you to confidently conduct your organization’s risk assessments. Item No. 1134 Member Price: $110 / Nonmember Price: $130 10% Off – Use Promo Code AUDITOR Offer expires December 31, 2013
CRMA® Exam Study Guide, 1st Edition Crucial information is presented in this one-of-a-kind study guide for each of the four official exam domains. Item No. 1130 Member Price: $75 / Nonmember Price: $85 10% Off – Use Promo Code RISK Offer expires December 31, 2013
COSO Internal Control-Integrated Framework: Turning Principles Into Positive Action Your Guide to Understanding, Communicating, and Implementing the Update Larry Rittenberg, COSO’s chair emeritus, provides a high-level overview that will help internal auditors in all industries to quickly identify the implications for their organizations.
This reference book provides the fundamental knowledge and skills needed to succeed as an internal auditor from both theoretical and application perspectives.
Because controls are everybody’s business, this book will help anyone responsible for internal controls understand:
Item No. 1133 Member Price: $140 / Nonmember Price: $170
• The major changes in the framework. • How the changes will impact decisions made by internal auditors, audit committees, boards, and management. • The increased need for subjective analysis and evidence when auditing controls. • New approaches for external financial reporting and IT controls. • The shift toward more attention on operational and compliance objectives. • How to communicate the changes to internal audit staff, audit committee members, and management. • The implications for frameworks outside North America. Item No. 1135 Member Price: $60 / Nonmember Price: $75 10% Off – Use Promo Code COSO Offer expires December 31, 2013.
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Internal Auditing: Assurance and Advisory Services, 3rd Edition
The IIA Research Foundation Bookstore Spotlights
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Quality Assessment Manual for the Internal Audit Activity This edition offers a new methodology and 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
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NEW PRODUCTS
International Professional Practices Framework (IPPF) 2013 Edition The IPPF presents current, relevant, internationally consistent information that is required by internal audit professionals worldwide. Item No. 1127 Member price: $55 / Nonmember Price: $75
CAE Strategic Relationships: Building Rapport with the Executive Suite Research Report This report uses the relational coordination framework to uncover the core elements of successful business relationships for CAEs and their executive suite counterparts. Item No. 5024 Member Price: $45 / Nonmember Price: $55
Enterprise Risk Management: Achieving and Sustaining Success This book provides a road map for internal auditors to translate complex ERM concepts into concrete guidance in a straightforward, practical way. Item No. 1117 Member Price: $85 / Nonmember Price: $120
COSO - Internal Control– Integrated Framework: 2013 (Framework) Issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), the book reviews recent changes to COSO’s Framework originally issued in 1992.
Contrasting GRC and ERM: Perceptions and Practices Among Internal Auditors Free Research Report Download for Members Researchers used The IIA’s extensive network of internal audit contacts around the world to conduct a survey involving 23 countries. The findings provide insight into strategic steps for the internal audit profession as a whole, plus useful perspectives for practitioners. Item No. 5027.dl Member Price: $0 / Nonmember Price: $25 Generously sponsored by IIA–Albany, IIA–Downeast Maine, IIA–Southern New England, and IIA–Westchester-Fairfield.
Item No. 6278 Member Price: $140 / Nonmember Price: $175
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RESEARCH REPORTS
The Audit Committee and the CAE: Sustaining a Strategic Partnership Item No. 5025.dl Member Price: $0 Nonmember Price: $15
RESEARCH
FREE
Behavioral Dimensions of Internal Auditing: A Practical Guide to Professional Relationships in Internal Auditing Item No. 5015.dl Member Price: $0 Nonmember Price: $40
Effective Sizing of Internal Audit Activities for Colleges and Universities Item No. 5014.dl Member Price: $0 Nonmember Price: $35
MEMBERS Effective Sizing of Internal Audit Departments Item No. 5013.dl Member Price: $0 Nonmember Price: $35
Green IT Opportunities for Internal Auditors Item No. 5017.dl Member Price: $0 Nonmember Price: $25
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The IIA Research Foundation Bookstore Spotlights
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Insight: Delivering Value to Stakeholders Item No. 5021.dl Member Price: $0 Nonmember Price: $0
Internal Auditing’s Role in Risk Management Item No. 5018.dl Member Price: $0 Nonmember Price: $15
Using Expert Knowledge Structures to Design Fraud Risk Assessment Decision Aids Item No. 2020.dl Member Price: $0 Nonmember Price: $40
Contrasting GRC and ERM: Perceptions and Practices Among Internal Auditors Item No. 5027.dl Member Price: $0 Nonmember Price: $25
Global Corruption Law Compliance Report: Insights From The Middle Market Item No. 5026.dl Member Price: $0 Nonmember Price: $15
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Bundle These Items Together to Update Your Internal Audit Library Two Books Essential to Your Internal Audit Activity — COSO Internal Control–Integrated Framework: Turning Principles Into Positive Action and COSO Internal Control– Integrated Framework: 2013 (Framework) Visit our website to browse these titles. Purchase as a bundle. Members save $30 off the individually priced items.
Item No. 1136 Member Price: $170 / Nonmember Price: $200
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
CRMA® Exam Study Guide, 1st Edition With current information and trends, explanatory examples, and useful figures and tables, the CRMA Exam Study Guide will not only serve as an aid to taking the exam but will also enhance your knowledge of risk management assurance for audit-related activities. Written and reviewed by an international team of practitioners and academics, the study materials are designed for a global audience. Included are sample CRMA exam practice questions with suggested solutions, the exam syllabus, and a list of supplementary study materials. Item No. 1130 Member Price: $75 / Nonmember Price: $85 10% Off – Use Promo Code RISK Offer expires December 31, 2013.
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The IIA Research Foundation Bookstore Spotlights
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Certified Government Auditing Professional® (CGAP®) Exam Study Questions CD-ROM Item No. 1075 Member Price: $49 / Nonmember Price: $59
Certified Government Auditing Professional® (CGAP®) Study Guide Book and Exam Study Questions Bundle Item No. 1082 Member Price: $90 / Nonmember Price: $108
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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 CIA Parts 1, 2, 3 (Books & Test Prep Online) - New 3-Part Exam Item No. 6300 Member Price: $359.85 Nonmember Price: $359.85
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CIA® Model Exam Questions - IPPF Aligned
Gleim CIA - Online for Parts 1, 2, 3 - New 3-Part Exam
CD-ROM Item No. 1091 Member Price: $35 / Nonmember Price: $55
Item No. 6308 Member Price: $449.85 Nonmember Price: $449.85
Book Item No. 488 Member Price: $25 / Nonmember Price: $55
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Audit management & practice
Quality Assurance and Improvement Program (QAIP) Collection Bundle These Items Together to Update Your Internal Audit Library Three Books Essential to Your Internal Audit Activity: IPPF (2013 Edition), Quality Assessment Manual for the Internal Audit Activity, and Implementing the IPPF, 3rd Edition. Item No. 1129 Member Price: $275 / Nonmember Price: $320
Auditing Social Media: A Governance and Risk Guide
Conflict Management and Negotiation Skills for Internal Auditors
This one-stop guide will help you navigate through the maze of risks and governances surrounding social media.
Increase your understanding of how people think and act with tips, practices, suggestions, ideas, and skills to enhance your relationships and improve audit results.
Item No. 1081 Member Price: $39.95 / Nonmember Price: $49.95
Item No. 1019 Member Price: $75 / Nonmember Price: $95
Sampling for Internal Auditors, 2nd Edition: Text-based Self-study Course The course covers statistical and nonstatistical sampling techniques addressing preparing data for input and interpreting output.
Auditing International Entities, 2nd Edition Practical advice and contextual information for auditing international entities – a valuable, contemporary addition to this specialized area. Item No. 1058 Member Price: $45 / Nonmember Price: $55
Item No. 6046 Member Price: $75 / Nonmember Price: $90
Strategies for Small Audit Shops, 2nd Edition
Best Practices: Evaluating the Corporate Culture
This handbook will guide internal auditors who face the challenges of limited resources and ever-expanding responsibilities.
Presents soft control evaluation techniques that have proven effective in a variety of organizations.
Item No. 1076 Member Price: $45 / Nonmember Price: $55
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The IIA Research Foundation Bookstore Spotlights
Visit www.theiia.org/bookstore for more details and additional resources.
Item No. 5012 Member Price: $49 / Nonmember Price: $59
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Audit management & practice
Auditing Human Resources Bundle
The 2013 Internal Audit Compensation Study Download PDF
Bundled for savings, these are essential for any human resource audit activity and is a “must have” for every audit department.
Benchmark your talent management strategy with this summary of salary and other compensation data for more than 1,800 internal audit professionals in 280 U.S./Canada organizations.
Item No. 1071 Member Price: $120 / Nonmember Price: $145
Item No. 1049 Member Price: $395 / Nonmember Price: $495
Auditing Leadership: The Professional and Leadership Skills You Need
Clarity, Impact, Speed: Delivering Audit Reports That Matter
Become a better leader. Learn practical skills to excel in auditing including time management, marketing and sales, communication skills, and more.
Updated report-design and reportwriting techniques enable you to construct clear and persuasive audit reports that address current and emerging demands.
Item No. 6091 Member Price: $52.95 / Nonmember Price: $52.95
Item No. 1085 Member Price: $55 / Nonmember Price: $65
Business Process Mapping: Improving Customer Satisfaction, 2nd Edition
Auditing the Procurement Function Practical advice for auditing procurement – often the largest category of an organization’s expenditures. Relevant for all types and sizes of organizations globally.
A comprehensive introduction to organizational processes, growth, and business transformation. Item No. 6073 Member Price: $65 / Nonmember Price: $65
Item No. 1044 Member Price: $45 / Nonmember Price: $60
The Fundamental Audit Library Collection Bundled for savings, these products are fundamental resources every audit shop should have. • Sawyer’s Guide for Internal Auditors, 6th Edition NEW! • International Professional Practices Framework (IPPF) 2013 NEW! • Implementing the International Professional Practices Framework, Updated 3rd Edition • Internal Auditing: Assurance & Advisory Services, 3rd Edition NEW! • Essentials: An Internal Audit Operations Manual • Quality Assessment Manual for the Internal Audit Activity NEW! Item No. 1041 Member Price: $610 / Nonmember Price: $750 Members save $140 Save an additional 15% OFF – Use Promo Code TOOLS Offer expires December 31, 2013.
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IIA BRANDED MERCHANDISE
NEW PADFOLIOS FOR eReaders New IIA Leather Tablet Padfolios Featuring: • Zippered Closure • Business card pocket • Elastic pen loop • Genuine Top Grain Leather Larger (10.5" H x 8" W) Padfolio inside cover features adjustable brackets for holding an iPad, as well as most electronic tablets and e-readers and includes a 6" x 9" writing pad. Item No. 1137 Member Price: $59.97 / Nonmember Price: $59.97
Smaller (9" H x 6.5" W) Padfolio inside cover features adjustable brackets for holding an assortment of 7" tablets including most Kindle and Nook styles and includes a 5" x 8" writing pad. Item No. 1138 Member Price: $39.97 / Nonmember Price: $39.97
IIA Ceramic and Chrome Mug - 16oz BPA Free. IIA logo imprinted. Item No. 1114 Member Price: $12.97 / Nonmember Price: $12.97
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
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
IIA Lapel Pin Show your support. Gold plated with rich blue IIA logo. Item No. 1116 Member Price: $4.97 / Nonmember Price: $4.97
IIA Stratford Executive Journalbook Handsome dual-tone notebook. 5" x 8" spiral bound journal with paper, two-tiered business card holder and external elastic loop for pen or USB flash drive holder. Item No. 1111 Member Price: $18.97 / Nonmember Price: $18.97
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The IIA Research Foundation Bookstore Spotlights
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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
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15% OFF
Audit Library Collections
Use Promo Code TOOLS to receive additional discount. Offers expires December 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: $1,100 Nonmembers: $1,553
Item No. 1043 IIA Members: $1,410 Nonmembers: $2,100
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Implementing the International Professional Practices Framework, Updated 3rd Edition NEW! International Professional Practices Framework (IPPF), 2013 Edition NEW! Sawyer's Guide for Internal Auditors, 6th Edition NEW! Internal Auditing: Assurance & Advisory Services, 3rd Edition NEW! Essentials: An Internal Audit Operations Manual Quality Assessment Manual for the Internal Audit Activity NEW! The Internal Auditor’s Guide to Risk Assessment NEW! COSO Internal Control–Integrated Framework: 2013 (Framework) NEW! 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 Enterprise Risk Management: Achieving and Sustaining Success 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!
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