Bookstore Accessibi lity AccessibiAcS sibO ility T litycesP
LIGHTS
Convenien ce ConvenienConvenien ce ce Enhanced FeatureEsnhan Enhanc ce ed Features dFeaturA esccessibility Portabilit y Portabilit Portability y Convenien ce Enhanced Features Portabilit y September - December 2014
Bribery: Identify Hidden Risks in Your Organization
10% OFF Use Promo Code DETECT See page 9 for details.
Become a Strategic Internal Auditor: Tying Risk to Strategy
10% OFF Use Promo Code ADVISOR See page 6 for details.
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Internal Audit Around the World: A Perspective on Global Regions
FREE RESEARCH FOR IIA MEMBERS See page 5 for details.
Accessibility Tools at your fingertips, where you need them, when you need them.
Convenience Place your order online and receive your book in seconds, from anywhere in the world!
Enhanced Features Bookmark, highlight, take notes and search.
Portability Carry your audit library in the palm of your hand.
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 browse our wide selection of digital releases. Use Promo Code ACCESS to receive 15% off any eBook published by The IIA Research Foundation. Offer expires Dec. 31, 2014.
eBOOKS
Advancing Organizational Governance: Internal Audit’s Role Item No. 1086.ep Member Price: $55 Nonmember Price: $65
Legal Services: Auditing the Process Item No. 1062.ep Member Price: $40 Nonmember Price: $50
Auditing Derivative Strategies
Lessons Learned on the Audit Trail
Item No. 415.ep Member Price: $50 Nonmember Price: $60
Item No. 1152.ep Member Price: $22.50 Nonmember Price: $28.50
Auditing the Casino Floor: A Handbook for Auditing the Casino Cage Table Games and Slot Operations, 2nd Edition
Public Internal Financial Control: A New Framework for Public Sector Management
Item No. 516.ep Member Price: $40 Nonmember Price: $60
Certified Government Auditing Professional® (CGAP®) Exam Study Questions
Item No. 1018.ep Member Price: $40 Nonmember Price: $60
Sampling: A Guide for Internal Auditors Item No. 484.ep Member Price: $40 Nonmember Price: $50
Item No. 1085.ep Member Price: $50 Nonmember Price: $60
Ethics and Compliance: Challenges for Internal Auditing Item No. 1029.ep Member Price: $30 Nonmember Price: $40
When it comes to marketing and internal auditing, chances are you don’t envision the two departments as part of a collaborative effort for the good of the organization. Marketing is the process of looking at the big picture where creativity can trump controls. Internal audit is the down-to-earth activity where common sense drives the mitigation of risks. The Marketing Strategy: A Risk and Governance Guide to Building a Brand shows how these two opposites can work together to drive an organization’s marketing success. Item No. 1125.ep Member Price: $40 / Nonmember Price: $50
Item No. 1068.ep Member Price: $34 Nonmember Price: $44
Clarity-ImpactSpeed: Delivering Audit Reports That Matter
The Marketing Strategy Now available as an eBook!
Sawyer’s Guide for Internal Auditors, 6th Edition Item No. 1099.ep Member Price: $170 Nonmember Price: $220
The Internal Auditor’s Guide to Risk Assessment Item No. 1134.ep Member Price: $105 Nonmember Price: $125
Final Opportunities to Comply With 2014 CPE Requirements There are still many training opportunities for certified individuals to comply with their Continuing Professional Education requirements for 2014. With a variety of options including onsite training, eLearning opportunities, and a full schedule of course seminars in multiple cities before year’s end, there are convenient solutions for you to earn CPE credits on the go or from the comfort of your home or office. Visit www.theiia.org/training
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Introducing the Global Internal Audit Common Body of Knowledge (CBOK) Resource Center
A Global Study.
A Community Effort.
A Future Without Boundaries.
“Recognizing the need for research in your chosen profession is part of being a real professional. If you view yourself as an internal audit professional, then active involvement in The IIA and support for research and education should be viewed as a professional obligation.” Dick Anderson IIA–Chicago Chapter CBOK Co-Chair*
*CBOK Co-Chair responsibilities shared with Jean Coroller, IIA–France.
www.theiia.org/CBOK
CBOK The Global Internal Audit Common Body of Knowledge
RESEARCH REPORTS
Evaluating Internal Control Systems: A Comprehensive Assessment Model (CAM) for ERM Item No. 5030.dl Member Price: $0 Nonmember Price: $25
Item No. 5036.dl Member Price: $0 Nonmember Price: $0
Global Corruption Law Compliance Report: Insights From The Middle Market
Nine Elements Required for Internal Audit Effectiveness in the Public Sector
Item No. 5026.dl Member Price: $0 Nonmember Price: $15
Item No. 5031.dl Member Price: $0 Nonmember Price: $25
Coming Soon! Internal Audit Capabilities and Performance Levels in the Public Sector
Internal Audit Around the World: A Perspective on Global Regions
Item No. 5034.dl Member Price: $0 Nonmember Price: $25
Internal Auditing’s Role in Risk Management Item No. 5018.dl Member Price: $0 Nonmember Price: $15
Closing the Gaps in ThirdParty Risk Management: Defining a Larger Role for Internal Audit Item No. 5029.dl Member Price: $0 Nonmember Price: $25
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Cybersecurity: What the Board of Directors Needs to Ask
Item No. 5035.dl Member Price: $0 Nonmember Price: $15
The Value of Quality Assurance and Improvement Programs: A Global Perspective
RESEARCH
FREE IIA MEMBERS Available as PDF Downloads
Item No. 5032.dl Member Price: $0 Nonmember Price: $25
Contrasting GRC and ERM: Perceptions and Practices Among Internal Auditors Item No. 5027.dl Member Price: $0 Nonmember Price: $25
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NEW PRODUCTS
NEW PRODUCTS
The Internal Auditor’s Guide to Risk Assessment Whether you are a staff auditor, a new CAE, or a business professional rotating into an internal audit assignment, this book will equip you to conduct your organization’s risk assessments. Item No. 1134 Member Price: $110 / Nonmember Price: $130
COSO - Internal Control – Integrated Framework: 2013 (Framework)
Become a Strategic Internal Auditor: Tying Risk to Strategy Businesses today are spending more time on strategic issues and seeking more help from those with strategic capabilities. This has created a unique opportunity for internal auditors to help their organizations both manage their risks and achieve their strategic goals. In Become a Strategic Internal Auditor, you can learn how leading internal audit functions work with management to play a role in strategic initiatives. • Stay connected to the business. • Get involved earlier in the life cycle of strategic projects. • Use ERM to raise risk and strategy questions. • Use leading-edge risk assessments to gain knowledge about strategic initiatives.
The 2013 Internal Control–Integrated Framework (Framework) is expected to help organizations design and implement internal control in light of many changes in business and operating environments. Item No. 6278 Member Price: $140 / Nonmember Price: $175
Internal Auditing: Assurance & Advisory Services, 3rd Edition Covers key fundamentals of internal auditing that can be applied in an everchanging business world, serving as a reference and training tool for internal audit practitioners. Item No. 1133 Member Price: $140 / Nonmember Price: $170
• Identify new skill sets needed to engage in strategic planning. Hard Copy: Item No. 5033 Member Price: $40 / Nonmember Price: $50
The Balanced Scorecard: Applications in Internal Auditing and Risk Management
eBook: Item No. 5033.ep Member Price: $35 / Nonmember Price: $45 PDF Download: Item No. 5033.dl Member Price: $35 / Nonmember Price: $45 Use Promo Code ADVISOR to receive 10% off. Offer expires Dec. 31, 2014.
Leading internal audit activities are using Balanced Scorecards as tools to more effectively manage the risks that matter most.
Generously Sponsored by IIA–Detroit Chapter and IIA–New York Chapter
Item No. 1153 Member Price: $40 / Nonmember Price: $50
*Discount applies to print, eBook, and pdf formats.
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The IIA Research Foundation Bookstore Spotlights
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NEW PRODUCTS
CAE Strategic Relationships: Building Rapport with the Executive Suite 2013 Larry Sawyer Research Project of the Year This insightful collection of case studies shows CAEs how to build and leverage their relationships with the executive suite for better organizational outcomes. Item No. 5024 Member Price: $45 / Nonmember Price: $55
Enterprise Risk Management: Achieving and Sustaining Success Provides a road map for all internal auditors, regardless of their ERM expertise, to translate complex ERM concepts into concrete guidance that is straightforward and practical. Item No. 1117 Member Price: $85 / Nonmember Price: $120
Management’s Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your Organization The guidance presented in this updated book is consistent with COSO’s Internal Control– Integrated Framework and promotes an efficient and effective top-down, risk-based assessment program. Item No. 1151 Member Price: $35 / Nonmember Price: $45
Manual de Evaluación de Calidad Para la Actividad de Auditoria Interna El Manual de Evaluación de Calidad es una referencia esencial a mantener en la biblioteca de cada actividad de auditoría interna y su director. CD-ROM ONLY Item No. 1154 Member Price: $125 / Nonmember Price: $140
Internal Auditing Beyond the Numbers The IIARF recently released Richard F. Chambers’ new book, Lessons Learned on the Audit Trail, which provides unique insights regarding career success and leadership for internal auditors. It’s based on Chambers’ nearly 40 years of experience in the profession, including directing the internal audit functions at major private and public organizations. Item No. 1152 Member Price: $24.50 / Nonmember Price: $34.50 Also available as an eBook!! Item No. 1152.ep Member Price: $22.50 / Nonmember Price: $28.50
Be Empowered. Be Connected. Be Relevant. Join AEC Today! The Audit Executive Center is the most relevant, dynamic, and reliable support platform for CAEs today. The Center builds on your IIA membership experience by providing you concierge level service as well as exclusive networking opportunities, relevant thought leadership, a robust online resource center and so much more. Contact cae@theiia.org to join now.
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2014
l0 BEST SELLERS
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The IIA Research Foundation Bookstore Spotlights
The Balanced Scorecard: Applications in Internal Auditing and Risk Management Item No. 1153 Member Price: $40 Nonmember Price: $50
COSO Internal Control – Integrated Framework: 2013 eBook Item No. 6278.ep Member Price: $126 Nonmember Price: $157.50
COSO Internal Control – Integrated Framework: Turning Principles Into Positive Action
The Internal Auditor’s Guide to Risk Assessment – eBook Item No. 1134.ep Member Price: $105 Nonmember Price: $125
International Professional Practices Framework (IPPF), 2013 Edition Item No. 1127 Member Price: $55 Nonmember Price: $75
Lessons Learned on the Audit Trail Item No. 1152 Member Price: $24.50 Nonmember Price: $34.50
Item No. 1135 Member Price: $60 Nonmember Price: $75
CRMA® Exam Study Guide, 1st Edition Item No. 1130 Member Price: $75 Nonmember Price: $85
Management’s Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your Organization Item No. 1151.ep Member Price: $30 Nonmember Price: $40
Internal Auditing: Assurance & Advisory Services, 3rd Edition
Quality Assessment Manual for the Internal Audit Activity
Item No. 1133 Member Price: $140 Nonmember Price: $170
Item No. 1131 Member Price: $215 Nonmember Price: $260
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FEATURED BOOK
Bribery: Identify Hidden Risks in Your Organization Bribery is often covert, tricky to prevent, and notoriously tough to uncover. Forensic accountants and fraud-focused auditors are often successful at detecting bribes, but it is difficult for generalist internal auditors to find such transactions through regular auditing techniques. Fortunately, many anti-bribery controls are also internal controls for sound general practices. This handbook offers practical information and advice on:
• Anti-bribery controls over an organization’s expenditure, revenue, assets, and liabilities.
• Anti-corruption compliance programs.
•C hannels through which bribes may be made, concealed, or prevented.
• Legislative and regulatory considerations.
• Organizational whistleblowing hotlines.
• Third-party bribery.
Fraud detection is not normally the primary purpose of internal auditing, yet it is an important subject that cannot be ignored. Internal auditors’ advice and recommendations can encourage management to introduce and maintain strong internal controls over bribery risks.
Item No. 1155 Member Price: $40 / Nonmember Price: $50 Use Promo Code DETECT to receive 10% off.* Offer expires Dec. 31, 2014.
*Discount also applies to eBook and PDF Download.
Generously sponsored by The IIA–Philadelphia Chapter
CERTIFICATIONS
Certification in Control Self-Assessment® (CCSA®) Study Guide Book Item No. 495 Member Price: $50 / Nonmember Price: $60 CD-ROM Item No. 1025 Member Price: $50 / Nonmember Price: $60
Certified Financial Services Auditor® (CFSA®) Study Guide Book Item No. 1011 Member Price: $50 / Nonmember Price: $60
Gleim CIA Review Parts 1, 2, 3 (Books & Test Prep Online) - New 3-Part Exam The 17th edition aligns with the NEW 3-Part CIA Exam. Combining the comprehensive outlines in the Gleim CIA Review book and our unparalleled question bank found in the Test Prep Online creates a powerful tool in your quest to pass the CIA exam. Product Features: Testing: • Unlimited practice exams • Study session option for immediate feedback Review: • Real-world examples • Covers all topics from The IIA Exam Syllabus
CD-ROM Item No. 1026 Member Price: $50 / Nonmember Price: $60 Also available as an eBook!! Item No. 1011.ep Member Price: $45 / Nonmember Price: $55
IIA Members Save $24! Certified Government Auditing Professional® (CGAP®) Study Guide Book and Exam Study Questions Bundle Item No. 1082 Member Price: $90 / Nonmember Price: $108
Support: • 18 months of unlimited access • Performance analysis tracks progress and maintains a performance history Item No. 6300 Member Price: $359.85 / Nonmember Price: $359.85
CRMA® Exam Study Guide, 1st Edition
The Premier Resource for Public Sector Auditors To serve the unique and specific needs of audit professionals in the public sector, The IIA has launched the American Center for Government Auditing, or ACGA. ACGA’s website offers relevant guidance, training, resources, and thought leadership as well as opportunities for networking and professional development.
Item No. 1130 Member Price: $75 / Nonmember Price: $85 Also available as an eBook! Item No. 1130.ep Member Price: $70 / Nonmember Price: $80
acga.theiia.org
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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, ondemand 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 Now available in French Item No. 1164 Member Price: $795 / Nonmember Price: $895
Registration is now open for QIAL Comprehensive Reading Materials • Study with printed materials and e-books • Materials teach the entire global 3-Part CIA exam syllabus Interactive Online Study Tools • Smart-Study™: Build a customized study plan using your pre-test results to target your most challenging topics and optimize your study time • Resource Center: Access test-taking tips, CIA exam resources, feedback links, and more!
ExamMatrix CIA 3 Part Review Full Set – Review online and printed books Item No. 6266 Member Price: $549 Nonmember Price: $618.85
Today, growth and change in the internal auditing field is demanding a new type of leader — one who drives a high performing audit team while delivering value by consistently addressing stakeholder needs, top-down risks, and expectations of an evolving marketplace. The IIA has developed the Qualification in Internal Audit Leadership™ (QIAL™) to support you on this journey to be the next generation of visionaries for the profession. Apply online. www.globaliia.org/QIAL
Updated in 2014 PRC CIA Review 3 Part Set – Books
Wiley CIA Exam Review 2013: Complete Set Parts 1-3, 4th Edition Item No. 6259 Member Price: $225 Nonmember Price: $225
Item No. 6324 Member Price: $195 Nonmember Price: $210
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AUDIT TOOLS
International Professional Practices Framework (IPPF) –2013 Edition The International Professional Practices Framework® (IPPF®) is the conceptual framework that organizes authoritative guidance promulgated by The IIA. The IPPF presents current and relevant information that is required by internal audit professionals worldwide. The IPPF includes Mandatory Guidance and Strongly Recommended Guidance. Book with CD-ROM Item No. 1127 Member Price: $55 / Nonmember Price: $75 CD-ROM Item No. 1128 Member Price: $40 / Nonmember Price: $65
Auditing Accounts Payable for Fraud Item No. 425 Member Price: $45 / Nonmember Price: $55
Implementing the International Professional Practices Framework, Updated 3rd Edition Item No. 1020 Member Price: $55 / Nonmember Price: $65 Also available as an eBook!! Item No. 1020.ep Member Price: $50 / Nonmember Price: $60
Auditing the Procurement Function Item No. 1044 Member Price: $45 / Nonmember Price: $60 Also available as an eBook!! Item No. 1044.ep Member Price: $40 / Nonmember Price: $55
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Sawyer’s Guide for Internal Auditors, 6th Edition Item No. 1099 Member Price: $175 / Nonmember Price: $225 Also available as an eBook!! Item No. 1099.ep Member Price: $170 / Nonmember Price: $220
A New Auditor’s Guide to Planning, Performing, and Presenting IT Audits
Using Surveys in Internal Audits
Item No. 1070 Member Price: $60 / Nonmember Price: $70
Item No. 1067 Member Price: $45 / Nonmember Price: $55
Also available as an eBook!! Item No. 1070.ep Member Price: $55 / Nonmember Price: $65
Also available as an eBook!! Item No. 1067.ep Member Price: $40 / Nonmember Price: $50
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AUDIT TOOLS
COSO Internal Control - Integrated Framework: Turning Principles Into Positive Action + Framework: 2013 - BUNDLE The 2013 Framework comprises three volumes including Executive Summary, Framework and Appendices, and Illustrative Tools for Assessing a System of Internal Control. COSO Internal Control–Integrated Framework: Turning Principles Into Positive Action is your guide to understanding, communicating, and implementing the update. Item No. 1136 Member Price: $170 / Nonmember Price: $200
Auditing the Food and Beverage Operation: An Operational Audit Approach - 2-part set
Strategies for Small Audit Shops, 2nd Edition Item No. 1076 Member Price: $45 / Nonmember Price: $55
Item No. 6165 Member Price: $59.95 / Nonmember Price: $59.95
Also available as an eBook! Item No. 1076.ep Member Price: $40 / Nonmember Price: $50
Auditor’s Risk Management Guide: Integrating Auditing and ERM (2013)
Writing High-Impact Reports: Proven Practices for Auditors and Accountants
Item No. 6195 Member Price: $275 / Nonmember Price: $275
Item No. 6001 Member Price: $59 / Nonmember Price: $59
Business Process Mapping: Improving Customer Satisfaction, 2nd Edition Item No. 6073 Member Price: $70 / Nonmember Price: $70
Visit The IIARF Bookstore at our upcoming conferences. Attendees save more with extra discounts and free shipping. ALL STAR CONFERENCE Oct. 28–30, 2014 Caesar’s Palace / Las Vegas, NV
Essentials: An Internal Audit Operations Manual Item No. 1013 Member Price: $245 / Nonmember Price: $295
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GENERAL AUDIT MANAGEMENT CONFERENCE March 9–11, 2015 ARIA / Las Vegas, NV
www.theiia.org/conferences
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10% OFF
IIA BRANDED MERCHANDISE
IIA Branded Merchandise Use Promo Code PRIDE. Offers expires Dec. 31, 2014.
NEW PADFOLIOS FOR eREADERS New IIA Leather Tablet Padfolios Featuring: • Zippered closure • Elastic pen loop
• Business card pocket • Genuine top grain leather
Large (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: $64.97
Small (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: $44.97
IIA Acrylic Tumbler
IIA Lapel Pin
Double-walled acrylic tumbler with matching straw with stopper. BPA Free. IIA logo imprinted. Holds 16 ounces.
Show your support! Gold plated with rich blue IIA logo.
Item No. 1115 Member Price: $7.97 / Nonmember Price: $9.97
Item No. 1116 Member Price: $4.97 / Nonmember Price: $5.97
IIA Stratford Executive Journalbook
IIA Business Card Holder Textured black business card case with a silver finish and contrast stitching; magnetic flap closure. Item No. 1113 Member Price: $11.97 / Nonmember Price: $13.97
IIA logo engraved on rich dual-tone brown notebook. Includes a 5” x 8” spiral bound journal with 100 sheets of lined 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: $20.97
IIA Triton Pen
IIA Cornado Ballpoint Pen High shine chrome barrel with intricate linear groove detailing on bottom barrel. Laser engraved with The IIA logo.
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: $20.97
Item No. 1110 Member Price: $11.97 / Nonmember Price: $13.97
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The IIA Research Foundation Bookstore Spotlights
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10% OFF
AUDIT LIBRARY COLLECTIONS
Use Promo Code PREPARE to receive additional discount. Offers expires Dec. 31, 2014.
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
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Implementing the International Professional Practices Framework, Updated 3rd Edition 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 CD 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 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 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 Using Surveys in Internal Audits Board Effectiveness: What Works Best™, 2nd Edition *Over nonmember price.
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