Bookstore SPOTLIGHTS
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February - April 2015
Financial Planning and Budgets: Understanding the Auditing Process
10% OFF Use Promo Code FINANCE See page 9 for details.
Mergers, Acquisitions, and Sales: How Internal Audit Adds Value and Effectiveness
10% OFF Use Promo Code MERGERS See page 6 for details.
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Job Satisfaction for Internal Auditors: How to Retain Top Talent
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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 browse our wide selection of digital releases. Use Promo Code PORTABLE to receive US$10 off any eBook published by The IIA Research Foundation. Offer expires May 31, 2015.
eBOOKS
Auditing Employee Hiring and Staffing Item No. 1080.ep Member Price: $40 Nonmember Price: $50
Auditing Investments Item No. 1171.ep Member Price: $40 Nonmember Price: $50
Certification in Control Self-Assessment (CCSA®) Item No. 1170.ep Member Price: $45 Nonmember Price: $55
Conflict Management and Negotiation Skills for Internal Auditors Item No. 1019.ep Member Price: $70 Nonmember Price: $90
Evaluacion Eficaz del Sistema de Control Interno Item No. 1040.ep Member Price: $30 Nonmember Price: $44
Internal Auditing: A Guide for the New Auditor, 3rd Edition Item No. 1077.ep Member Price: $40 Nonmember Price: $50
Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples Item No. 6279.ep Member Price: $79 Nonmember Price: $98.75
Lessons Learned on the Audit Trail Item No. 1152.ep Member Price: $22.50 Nonmember Price: $28.50
Bribery: Identify Hidden Risks in Your Organization - eBook Management’s Guide to Sarbanes-Oxley Section 404: Maximize Value Within 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.
Item No. 1151.ep Member Price: $30 Nonmember Price: $40
This ebook offers practical information and advice on:
Performance Auditing: A Measurement Approach, 2nd Edition Item No. 1057.ep Member Price: $90 Nonmember Price: $115
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
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• Anti-bribery controls over an organization’s expenditures, revenue, assets, and liabilities. • Anti-corruption compliance programs. • Channels through which bribes may be made, concealed, or prevented. • Legislative and regulatory considerations. • Organizational whistleblowing hotlines. • Third-party bribery. Item No. 1155.ep Member Price: $35 / Nonmember Price: $45
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Jean Coroller
Member Since 1995 / IIA–France
Every Member Involved. Every Member’s Support. Every Member Makes a Difference. Each year, The IIA’s charitable arms spend thousands of dollars to support quality internal audit educational programs and research. While most IIA members are familiar with the arsenal of relevant resources developed for practitioners, educators, and students, many are not aware that donations, not IIA membership dues, support this programming.
Support the Profession That Supports You. Donate Today!
Karla Munden
Member Since 2002 / IIA–Triad Chapter
Dick Anderson
Member Since 1977 / IIA–Chicago Chapter
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Member Since 1998 / IIA–Northern Virginia Chapter
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RESEARCH REPORTS
Closing the Gaps in Third-Party Risk Management: Defining a Larger Role for Internal Audit Item No. 5029.dl Member Price: $0 Nonmember Price: $25
Internal Audit Capabilities and Performance Levels in the Public Sector Item No. 5034.dl Member Price: $0 Nonmember Price: $25
RESEARCH
Contrasting GRC and ERM: Perceptions and Practices Among Internal Auditors Item No. 5027.dl Member Price: $0 Nonmember Price: $25
Internal Auditing’s Role in Risk Management Item No. 5018.dl Member Price: $0 Nonmember Price: $15
Cybersecurity: What the Board of Directors Needs to Ask
Job Satisfaction for Internal Auditors: How to Retain Top Talent
Item No. 5036.dl Member Price: $0 Nonmember Price: $0
Item No. 5037.dl Member Price: $0 Nonmember Price: $25
FREE IIA MEMBERS Available as PDF Downloads
Evaluating Internal Control Systems: A Comprehensive Assessment Model (CAM) for ERM
Nine Elements Required for Internal Audit Effectiveness in the Public Sector
Item No. 5030.dl Member Price: $0 Nonmember Price: $25
Item No. 5031.dl Member Price: $0 Nonmember Price: $25
Internal Audit Around the World: A Perspective on Global Regions
The Value of Quality Assurance and Improvement Programs: A Global Perspective
Item No. 5035.dl Member Price: $0 Nonmember Price: $15
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Item No. 5032.dl Member Price: $0 Nonmember Price: $25
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NEW PRODUCTS
NEW PRODUCTS
Internal Auditing: Assurance & Advisory Services, 3rd Edition Covers key fundamentals of internal auditing that can be applied in an ever-changing business world, serving as a reference and training tool for internal audit practitioners. Item No. 1133 Member Price: $140 / Nonmember Price: $170
International Professional Practices Framework (IPPF) 2013 Edition The IPPF presents current and relevant information that is required by internal audit professionals worldwide. The IPPF includes Mandatory Guidance and Strongly Recommended Guidance. Item No. 1127 Member Price: $55 / Nonmember Price: $75
Mergers, Acquisitions, and Sales: How Internal Audit Adds Value and Effectiveness
CD-ROM: Item No. 1128 Member Price: $40 / Nonmember Price: $65
Few strategic initiatives bring greater risks and opportunities to modern organizations than business mergers, acquisitions, and sales (MA&S) transactions. Internal auditors can provide critical insights and perspectives that can make the difference between success and failure for these vitally important business transactions; yet too often, auditors do not have the specialized knowledge they need to provide effective, value-added services for MA&S activities.
The 2014 Internal Audit Compensation Study
In this book, you will learn how internal auditors can add value throughout the MA&S process, from the earliest planning stages to the final reviews after a transaction is complete. This book is packed with practical examples, sample calculations, checklists, and other helpful tools designed to help assure the success of your organization’s mergers and acquisitions. It explains key concepts, best practices, and controls for each step of MA&S processes, providing important guidance on topics such as due diligence, business valuation, and risks associated with mergers and acquisitions. Item No. 1157 Member Price: $55 / Nonmember Price: $65
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Item No. 1049.dl Member Price: $298 / Nonmember Price: $398
The Internal Auditor’s Guide to Risk Assessment This comprehensive guide includes a resource package with customizable templates for audit universe risk assessments and engagement risk assessments, scoring criteria and definitions, risk category and risk factor definitions and a glossary of key concepts. Item No. 1134 Member Price: $110 / Nonmember Price: $130
Use Promo Code MERGERS to receive 10% off. Offer expires May 31, 2015.
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Presenting relevant information in a clear and concise format to assist internal auditors and employers in assessing current pay practices and to plan for the future.
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NEW PRODUCTS
Become a Strategic Internal Auditor: Tying Risk to Strategy Learn how leading internal audit functions work with management to play a role in strategic initiatives. Based on multiple interviews and case studies at leading organizations, it provides practical information you can use to become a trusted strategic advisor for your organization. Item No. 5033 Member Price: $40 / Nonmember Price: $50
COSO Internal Control Integrated Framework: Turning Principles Into Positive Action + Framework: 2013 – BUNDLE Item No. 1136 Member Price: $170 / Nonmember Price: $200
Internal Auditing Beyond the Numbers
Management’s Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your Organization This book provides management with all the details needed to assess internal control over financial reporting—and design an assessment scope and testing program that is not only effective but efficient. Item No. 1151 Member Price: $35 / Nonmember Price: $45
Richard F. Chambers’ new book, Lessons Learned on the Audit Trail, 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. Now available in paperback! Item No. 1166 Member Price: $19.50 / Nonmember Price: $24.50 Hard Copy: 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
Quality Assessment Manual for the Internal Audit Activity A must-have reference for every internal audit activity and chief audit executive’s resource library. 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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COSO Internal Control – Integrated Framework: 2013 eBook
Lessons Learned on the Audit Trail Item No. 1152 Member Price: $24.50 Nonmember Price: $34.50
Item No. 6278.ep Member Price: $126 Nonmember Price: $157.50
2014
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COSO Internal Control – Integrated Framework: Turning Principles Into Positive Action
Management’s Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your Organization
Item No. 1135 Member Price: $60 Nonmember Price: $75
Item No. 1151.ep Member Price: $30 Nonmember Price: $40
CRMA® Exam Study Guide, 1st Edition
Quality Assessment Manual for the Internal Audit Activity
Item No. 1130 Member Price: $75 Nonmember Price: $85
Internal Auditing: Assurance & Advisory Services, 3rd Edition Item No. 1133 Member Price: $140 Nonmember Price: $170
International Professional Practices Framework (IPPF), 2013 Edition Item No. 1127 Member Price: $55 Nonmember Price: $75
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The IIA Research Foundation Bookstore Spotlights
Visit www.theiia.org/bookstore for more details and additional resources.
Item No. 1131 Member Price: $215 Nonmember Price: $260
The Balanced Scorecard: Applications in Internal Auditing and Risk Management Item No. 1153 Member Price: $40 Nonmember Price: $50
The Internal Auditor’s Guide to Risk Assessment – eBook Item No. 1134.ep Member Price: $105 Nonmember Price: $125
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FEATURED BOOK
Financial Planning and Budgets: Understanding the Auditing Process This comprehensive reference guide is designed to help experienced audit managers and internal auditors to plan, organize, perform, and report on the financial planning and budgeting processes. A strong risk management capability is very important in today’s automated, fastpaced business world. This book discusses identifying key risks in the external or internal business environment of an organization and how they should be mitigated, avoided, or controlled. The authors outline:
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• Relationship to incentive programs
• Technology The book also includes an online toolkit useful for checking or updating existing audit programs. Item No. 1158 Member Price: $55 / Nonmember Price: $65 eBook: Item No. 1158.ep Member Price: $50 / Nonmember Price: $60 PDF: Item No. 1158.dl Member Price: $50 / Nonmember Price: $60 Use Promo Code FINANCE to receive 10% off. Offer expires May 31, 2015.
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AUDIT TOOLS
Quality Assurance and Improvement Program (QAIP) Collection Bundled for savings plus an additional 10% off with Special Offer The path to developing a Quality Assurance and Improvement Program (QAIP) is unique to each internal audit activity. A solid QAIP provides stakeholders with a clear picture of how effectively the IA activity is operating and adding value. • Implementing the International Professional Practices Framework, Updated 3rd Edition *Download PDF. • International Professional Practices Framework (IPPF) 2013 – NEW! • Quality Assessment Manual for the Internal Audit Activity – NEW! Item No: 1129 Member Price: $275 / Nonmember Price: $320
Auditing Outsourced Functions: Risk Management in an Outsourced World Item No. 1108 Member Price: $45 / Nonmember Price: $55
Use Promo Code QAIP14 to save 10%. Offer expires May 31, 2015.
Essentials: An Internal Audit Operations Manual Item No. 1013 Member Price: $245 Nonmember Price: $295
Also available as an eBook!! Item No. 1108.ep Member Price: $40 / Nonmember Price: $50
Auditor’s Risk Management Guide: Integrating Auditing and ERM (2013) A comprehensive how-to book that guides the reader on performing risk management-based audits and covers the Enterprise Risk Management Integrated Framework issued by COSO. Item No. 6195 Member Price: $275 / Nonmember Price: $275
Best Practices: Evaluating the Corporate Culture Item No. 5012 Member Price: $49 / Nonmember Price: $59
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The IIA Research Foundation Bookstore Spotlights
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Sampling: A Guide for Internal Auditors Item No. 1169 Member Price: $45 / Nonmember Price: $55
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
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AUDIT TOOLS
Enterprise Risk Management: Achieving and Sustaining Success In today’s rapidly changing business climate, organizations are looking for proactive ways to foresee risks. To be successful, organizations must find ways to create new value and protect existing value from being prematurely destroyed. Managing the risks associated with any strategic plan is vital to ensuring the organization’s ongoing success. Item No. 1117 Member Price: $85 / Nonmember Price: $120
Also available as an eBook! Item No. 1117.ep Member Price: $80 / Nonmember Price: $115
A Few Good Words: How Internal Auditors Can Write Better, More Insightful Reports Item No. 6075 Member Price: $12.95 / Nonmember Price: $12.95
Item No. 6073 Member Price: $70 / Nonmember Price: $70
Auditing the Food and Beverage Operation: An Operational Audit Approach - 2-part set
Cost Recovery: Turning Your Accounts Payable Department Into a Profit Center
Item No. 6165 Member Price: $59.95 Nonmember Price: $59.95
Item No. 6070 Member Price: $82.95 / Nonmember Price: $82.95
Auditing Social Media: A Governance and Risk Guide Item No. 1081 Member Price: $39.95 / Nonmember Price: $49.95
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Business Process Mapping: Improving Customer Satisfaction, 2nd Edition
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The Balanced Scorecard Applications in Internal Auditing and Risk Management Item No. 1153 Member Price: $40 / Nonmember Price: $50 Also available as an eBook!! Item No. 1153.ep Member Price: $35 / Nonmember Price: $45
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CERTIFICATIONS
Certified Financial Services Auditor® (CFSA®) Study Guide Book Item No. 1011 Member Price: $50 / Nonmember Price: $60 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
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.
Certified Government Auditing Professional® (CGAP®) Study Guide Book and Exam Study Questions Bundle Item No. 1082 Member Price: $90 / Nonmember Price: $108
Combining the comprehensive outlines in the Gleim CIA Review books and our unparalleled question bank found in Gleim Test Prep gives you the ability to pass the CIA exam with this top user-rated review. Gleim CIA Review materials are widely used and popular among CIA candidates. Product Features: Testing: • Unlimited practice exams • Study session option for immediate feedback
CRMA® Exam Study Guide Item No. 1130 Member Price: $75 / Nonmember Price: $85
Review: • Real-world examples • Covers all topics from The IIA Exam Syllabus
Also available as an eBook! Item No. 1130.ep Member Price: $70 / Nonmember Price: $80
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
McKeever CCSA Study System with Practice Test Online
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The IIA Research Foundation Bookstore Spotlights
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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® 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. 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! Item No. 1150 Member Price: $795 / Nonmember Price: $895 Now available in French Item No. 1164 Member Price: $795 / Nonmember Price: $895
ExamMatrix CIA 3 Part Review Full Set – Available in print and online
Updated in 2014 PRC CIA Review 3 Part Set – Books
Wiley CIA Exam Review 2013: Complete Set Parts 1-3, 4th Edition
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10% OFF
IIA BRANDED MERCHANDISE
IIA Branded Merchandise Use Promo Code CULTURE. Offers expires May 31, 2015.
NEW PADFOLIOS FOR eREADERS New IIA Leather Tablet Padfolios Featuring: • Zippered closure • Elastic pen loop
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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. 2042 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. 2043 Member Price: $39.97 / Nonmember Price: $44.97
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IIA Stratford Executive Journalbook
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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.
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The IIA Research Foundation Bookstore Spotlights
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AUDIT LIBRARY COLLECTIONS
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Implementing the International Professional Practices Framework, Updated 3rd Edition, PDF Download
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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 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
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15
100+
Speakers From Around the Globe
65+
Sessions in 10 Educational Tracks
2,000+ Attendees from 100+ Countries
Mountains of Change… Oceans of Opportunities Join us for the 74th annual IIA International Conference, July 5–8, 2015, in Vancouver, BC, Canada, as we embark on an educational journey rich with insights for internal auditors at every level.
Confirmed Keynote Speakers Yuwa Hedrick-Wong, Ph.D. Distinguished Visiting Professor, University of British Columbia Global Economic Advisor, MasterCard Worldwide
Photo Courtesy Le Journal de Montréal
Colonel Chris Hadfield Astronaut First Canadian Commander of the International Space Station (2013)
Register early and save! Visit www.ic.globaliia.org for details.
12/141889/AA/BT
Expand your network with 2,000+ peers from more than 100 countries, deepen your knowledge of internal audit, and experience the sights and multicultural offerings of British Columbia.