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September - December 2016

CRMA® Study Guide Book and Exam Practice Questions Bundle

SEE PAGE 13 FOR DETAILS.

Essentials: World-Class Tools for Building an Internal Audit Activity, 2nd Edition

SEE PAGE 6 FOR DETAILS.

Voice of the Customer: Stakeholders’ Messages for Internal Audit

FREE RESEARCH REPORTSee page 5 for details.

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Welcome to The IIA Bookstore!The IIA recently celebrated its diamond anniversary — 75 years of advancing the internal audit profession — and the Internal Audit Foundation has been instrumental for 40 of those years in delivering research, awards, and scholarships for the profession’s practitioners.

But we don’t want to rest on past successes; we continue to raise the bar on providing internal auditors and related stakeholders with knowledge and innovative insights that enhance the profession’s value proposition.

As part of this foundational goal, the Foundation took a hard look at its mission, vision, and strategy, realigning the strategic goals so that the products you see in The IIA Bookstore are relevant to your professional goals and help you maintain a competitive edge in an ever-changing environment. This realignment also served as a catalyst to redefine the Foundation’s mission.

The Foundation’s goals are to:

• Promote enhancements in professional practice through the identification and selection of topical issues of interest to our global stakeholders.

• Produce and deliver a suite of timely and relevant materials that address the needs of a broad range of key stakeholders.

• Deploy both financial and business models that are sustainable for the Foundation.

All of the products listed in this catalog have been either produced or handpicked just for you by the Foundation and can play an active role in the growth of your career.

Private donations ensure the sustainability of the Foundation and the resources it provides back to the profession — we receive no portion of IIA member dues. To help support our work and the continued practice of internal auditing, please visit www.theiia.org/foundation.

Sincerely,

Frank O’Brien, CIA, QIAL President, Internal Audit Foundation

NOTE FROM THE PRESIDENT

Shop now. www.theiia.org/bookstore

Experience the New Bookstore. Knowledge at Your Fingertips.

Tap into the latest internal auditing resources, e-commerce functionality, and website design. Our totally redesigned, re-engineered, and robust bookstore features intuitive e-commerce capabilities, such as:

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eXPERIENCE and explore the new IIA Bookstore, powered by the Internal Audit Foundation. You can shop hundreds of titles, including books, training materials, certification preparation resources, interactive programs, and more.

The IIA Bookstore Spotlights Visit www.theiia.org/bookstore for more details and additional resources.2 * Prices are subject to change.


Relationships and Risks: Insights from North American Stakeholders

The profession of internal auditing has made great advancements in performance, positioning, and perception. Findings from the CBOK Stakeholder Study confirm this assertion but also highlight opportunities for internal audit to push even harder, moving to the next level of value for organizations.

Member Price: Free / Nonmember Price: Free

Lifelong Learning for Internal Auditors: Certification and Training Levels Worldwide

CBOK survey results reveal which certifications are most popular in different parts of the world, providing valuable insight for internal auditors, aspiring internal auditors, and CAEs. Stakeholders including regulators, executive management, audit committees, and executive recruiters will also find the information useful for standards setting, benchmarking, and hiring.


The Top 7 Skills CAEs Want: Building the Right Mix of Talent for Your Organization

Recognizing the balance of skills and talents it takes to form a cohesive team to add value to an organization is a skill in itself. As a CAE, do you recognize these top seven skills among your team members? As a practitioner, do you have the abilities CAEs are looking for? Do you want to broaden your talent scope to cover the various attributes or do you prefer to specialize? This report can guide you in building your own personal talent mix.


About CBOKThe Global Internal Audit Common Body of Knowledge – or CBOK – is the world’s largest ongoing study of the internal audit profession, consisting of two phases: the Practitioner Survey and the Stakeholder Survey. More than 14,500 practitioners and stakeholders from 166 countries responded to the most recent surveys, resulting in a robust database of information that will benefit the internal audit profession for years to come.

Researchers are working with the data to discover how the profession is currently being practiced and changes that are anticipated in the future. Nearly two dozen reports have been released from the Practitioner study thus far plus three from the Stakeholder perspective. To view all reports, visit www.theiia.org/goto/cbok.

RESEARCH REPORTS RESEARCH REPORTS

Benchmarking Internal Audit Maturity: A High-Level Look at Audit Planning and Processes Worldwide

This CBOK report shines a spotlight on the influences of an internal audit department’s age and size, organization size, and degree of conformance with The IIA’s International Standards for the Professional Practice of Internal Auditing, among others, as an indicator of the department’s maturity. Interviews with CAEs from around world on their internal audit department’s maturity provide an interesting composite against which you can benchmark your own function’s development.


Promoting and Supporting Effective Organizational Governance: Internal Audit’s Role

Recent global financial crises and the continuing spate of governance failures in both financial and public sectors has heightened the role and profile of internal audit. This report, derived from survey responses from 166 countries, takes stock of the current role of internal audit in the governance process and highlights how internal audit can better position itself to contribute to effective organizational governance.


Six Audit Committee Imperatives: Enabling Internal Audit to Make a Difference

Audit committee members would be well-served to consider the six imperatives discussed in this report. Through these imperatives, audit committees can invigorate the internal audit function by positioning the CAE to think more broadly and strategically, move beyond assurance to provide value-added advisory services, and deliver to expectations. These actions will allow the audit committee to better leverage the insights delivered by internal audit.


Voice of the Customer: Stakeholders’ Messages for Internal Audit

Internal audit exists to serve its organizations and stakeholders. Understanding the needs and views of stakeholders as distilled in this new report will help internal auditors better fulfill their roles. As all organizations differ, so do stakeholder expectations. Each internal audit group must consider their specific situation along with those of their stakeholders and evaluate what changes they might consider to be of more value to their organizations.


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Essentials: World-Class Tools for Building an Internal Audit Activity, 2nd Edition

Available in a convenient CD/DVD, internal audit departments can upgrade, refresh, and revitalize their internal audit manual and download as many of the copyright-free documents on the CD as desired to update, revise, blend, and customize for their own use. Organizations in the private and public sectors at any stage of maturity will find valuable resources to raise their internal audit function to a world-class standard, adding enterprisewide value and a greater capacity to meet stakeholder expectations.

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Collaborative Auditing

Because the role internal auditors play within their organizations constantly changes, great opportunities exist to improve on the value audit delivers to the entire enterprise. This book guides readers to maximize their capability and take advantage of opportunities to go beyond audit’s traditional role to engage and educate key stakeholders in managing their risk and meeting their objectives with effectiveness, efficiency, and innovation.



Internal Auditing: Uncover the Myths, Discover the Value

Internal audit’s compelling value proposition is alive and well. At a higher state of maturity, internal audit can uphold the virtues of righteousness, provide for continuous improvement, foster positive change, and more. Along with a brief history of internal auditing, author Rick Wright presents tangible ways internal audit functions can create and add value to their organizations through objectivity, assurance, and insight.



NEW PRODUCTSHOW-TO BOOKS HOW-TO BOOKS

Auditor’s Risk Management Guide: Integrating Auditing and ERM (2015)

A comprehensive how-to book that guides the reader on performing risk management-based audits. The book also covers COSO’s Enterprise Risk Management - Integrated Framework.


Financial Planning and Budgets: Understanding the Auditing Process

Financial Planning and Budgets is a comprehensive reference guide 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 essential in today’s automated, fast-paced 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.



A New Auditor’s Guide to Planning Performing and Presenting IT Audits

Information technology is a highly dynamic, rapidly changing environment. IT auditors are expected to stay current with the latest tools, technologies, and trends, and may need to do additional research to prepare for specific audits. This book helps aspiring and active internal auditors take a step back and understand the general process and activities involved in conducting an audit around technology.



The Internal Auditor’s Guide to Risk Assessment

Every day, organizations require internal auditors to execute various risk assessment activities. To accomplish this, it is critical that professionals refine their skills and knowledge to assess risk.

After reading this book, audit professionals will gain confidence and be more prepared with step-by-step guidelines for conducting risk assessments, using risk assessments to create an audit plan, and more.



Data Analytics: Elevating Internal Audit’s Value

Audit leaders today struggle with creating an integrated, efficient approach to data mining that maximizes the impact and value the audit department delivers.

Data Analytics: Elevating Internal Audit’s Value is the result of a project that aimed to research and design a data analytics framework ranging across a wide spectrum of concepts (such as financial risk, compliance, and fraud) to help internal audit functions broaden risk coverage and enhance audit efficiency.



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FEATURED BOOK

Sawyer’s Guide for Internal Auditors, 6th EditionFirst published in 1973, Larry Sawyer’s work — Sawyer’s Guide for Internal Auditors — continues to provide direction to internal auditors, helping to provide foundation principles in an ever-changing global business environment.

The sixth edition is a three-volume set, making the content more navigable for the reader. Each volume includes an index and glossary for easy reference.

• Volume 1: Internal Audit Essentials

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Internal Auditing: Assurance & Advisory Services

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Performance Auditing: A Measurement Approach, 2nd Edition



Lessons Learned on the Audit Trail



Legal Services: Auditing Internal & External Counsel, 2nd Edition



Intellectual Property: Auditing the Process, 2nd Edition



The Politics of Internal Auditing



Data Analytics: Elevating Internal Audit’s Value



Raise the Red Flag: An Internal Auditor’s Guide to Detect and Prevent Fraud



The Evolving Role of the CAE: Taking on Compliance and ERM



International Professional Practices Framework (IPPF) 2013 Edition


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AUDIT TOOLS AUDIT MANAGEMENT & PRACTICE

Auditing Human Resources Bundle

An organization’s human capital is such a valuable asset, yet there numerous risks internal auditors must understand and manage in this area that may not get a lot of audit attention.

This 4-guide bundle helps auditors navigate areas within HR that would benefit from being audited: hiring and staffing; management, compensation and benefit programs, and HR itself.

With Promo Code HUMAN, you can stock your library with these four volumes at less than $25.00 per title.


Auditing Leadership: The Professional and Leadership Skills You Need

Author and audit pro Brian Kush believes being a better leader pertains to everything from “leading” a family to working alone or working with a large group of people. This book is centered around a career in auditing, but it can be leveraged in many aspects of life.


Auditing Outsourced Functions: Risk Management in an Outsourced World

Could your organization suffer a catastrophic failure due to outsourcing? Partnerships can be a great success and reduce costs but can also have unintended, unforeseen, or even disastrous results. Auditing Outsourced Functions offers insights to properly evaluate the risks in today’s outsourced world.


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Clarity-Impact-Speed: Delivering Audit Reports That Matter

This time-tested handbook updates report-design and report-writing techniques, enabling you to construct clear and persuasive audit reports that address current and emerging demands. Small or large; newly established or long-standing; private or public, this book is applicable to all.




Auditing Social Media: A Governance and Risk Guide

Organizations and traditional broadcast media no longer control the message, consumers do. Telling it like it is — with instant global reach. You know your organization’s employees are on social media. This guide helps you gauge potential risks and set policy to guide employee behavior while protecting the organization.


Quality Assessment Manual for the Internal Audit Activity

You can only offer good advice to your audit clients if your own house is in order. This manual focuses on all QAIP components: internal assessments (ongoing and periodic), metrics, continuous improvement, and reporting, plus external assessments. Ensure your bases are covered before determining whether your audit clients’ are.


CD-ROM:Member Price: $180.79 Nonmember Price: $225.99

Financial Shenanigans: How to Detect Accounting Gimmicks & Fraud in Financial Reports

Financial scandals continue making daily headlines so it helps to know what dishonest companies do to trick investors. Financial Shenanigans helps readers unearth deceptive financial reporting at the most critical time — before suffering major losses. Sophisticated new techniques companies use to mislead investors are the focus of this recent edition.


Become a Strategic Internal Auditor: Tying Risk to Strategy

Businesses today spend more time on strategic issues and seek help from those with strategic capabilities. This opens the window for internal auditors to help their organizations both manage their risks and achieve their strategic goals. Become a Strategic Internal Auditor uses interviews and case studies from leading organizations to provide practical information for you to become a trusted strategic adviser.




A Few Good Words: How Internal Auditors Can Write Better

Learn key strategies and skills for writing effective audit reports, managing report writers, and organizing data to result in a clearly written, insightful report, from tone to proofreading. Realistic examples support sound, contemporary writing theory.


10 Key Techniques to Improve Team Productivity: A Guide to Developing Your Team’s Full Potential

More is being asked of internal auditors than ever before. As a result, diligent efforts are needed to provide a workplace environment where individuals can achieve their full potential and, in the process, contribute to the successful execution of internal audit projects. This book is a useful guide in increasing team productivity and energizing the performance of individuals to complement the whole.



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CERTIFICATIONS

Certified Internal Auditor (CIA) Exam Practice Questions

Certified Internal Auditor (CIA) Exam Practice Questions provides the underlying concepts of the exam objectives with detailed explanations of each question. This helps you understand why answers are correct and — just as importantly — why answers are incorrect.

The essential tool for taking the CIA exam, CIA Exam Practice Questions gives you a clear understanding of the content to help you decide when you are ready to take the exam.



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

A comprehensive, updated, and highly readable study guide for passing the Certified Government Auditing Professional® exam. Comes with the perfect accompaniment to the Exam Study Questions book, providing over 230 sample questions with expanded solutions.


Certification in Control Self-Assessment (CCSA) Study Guide

Be poised to drive organizational change with your Certification in Control Self-Assessment® (CCSA®). This designation makes a statement to executives and your colleagues about your knowledge of CSA fundamentals, processes, and related topics such as risk, controls, and business objectives.



The IIA’s CIA Learning System – 3 part study guide with online review

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


CRMA Exam Practice Questions

Practical, scenario-based questions are included as well as those of a theoretical nature to help you pass the Certification in Risk Management Assurance® (CRMA®) exam. Suggested solutions provide reference to specific sections of the CRMA Exam Study Guide.



Certified Financial Services Auditor (CFSA) Study Guide

This two-volume set provides a comprehensive overview of the topics covered in the Certified Financial Services Auditor® (CFSA®) exam, and a list of reference materials is included to provide additional resources to supplement your study.



Gleim CIA Parts 1, 2, 3 (Books & Test Prep)

Combining the comprehensive outlines in the Gleim CIA Review books and the 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.


CRMA Study Guide Book and Exam Practice Questions Bundle

CRMA Exam Study Guide compiles the comprehensive review material you need to prepare for the Certification in Risk Management Assurance (CRMA) exam. Written and reviewed by an international team of practitioners and academics, these materials are designed for a global audience. The bundle includes CRMA Exam Practice Questions with suggested solutions, the exam syllabus, and a list of supplementary study materials. After reviewing the questions in each domain, you will have a clear understanding of the exam content. This analysis and reflection will help you determine whether you are ready to sit for the actual CRMA exam.



CERTIFICATIONS

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FINANCIAL SERVICES AUDIT LIBRARY COLLECTIONS20% OFF Use Promo Code BUNDLE916

Offer expires Dec. 31, 2016. One promotional code per order. Cannot be combined with other promo codes.

*Over nonmember price. All prices are in U.S. dollars.

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

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The Intermediate Audit Library

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The Comprehensive Audit Library Collection

Item No. 1041 IIA Members: $659.99 Nonmembers: $824.99

Item No. 1042 IIA Members: $1,366.63 Nonmembers: $1,708.29

Item No. 1043IIA Members: $1,830.39 Nonmembers: $2,287.99

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Implementing the International Professional Practices Framework, Updated 3rd Edition 3 3 3

International Professional Practices Framework (IPPF), 2013 Edition 3 3 3

Sawyer's Guide for Internal Auditors, 6th Edition 3 3 3Internal Auditing: Assurance & Advisory Services, 3rd Edition 3 3 3

Essentials: World-Class Tools for Building an Internal Audit Activity, 2nd Edition 3 3 3

Quality Assessment Manual for the Internal Audit Activity 3 3 3The Internal Auditor’s Guide to Risk Assessment 3 3COSO Internal Control – Integrated Framework 3 3Audit Committee Reporting: A Guide for Internal Auditing 3 3Audit Planning: A Risk-based Approach 3 3Clarity, Impact, Speed: Delivering Audit Reports That Matter 3 3Fraud Risk Assessment: Building a Fraud Audit Program 3 3Auditor's Guide to Information Systems Auditing 3 3Enterprise Risk Management: Achieving and Sustaining Success 3 3Enterprise Risk Management – Integrated Framework 3 3Auditing Human Resources, 2nd Edition 3Conflict Management and Negotiation Skills for Internal Auditors 3To Revise or Not to Revise: Essential Guide to Reviewing Somebody Else's Writing 3Sampling: A Guide for Internal Auditors 3Auditing the Procurement Function 3Audit Committee Effectiveness: What Works Best™, 4th Edition 3Using Surveys in Internal Audits 3Board Effectiveness: What Works Best™, 2nd Edition 3

Bribery: Identify Hidden Risks in Your Organization

This book presents practical advice to generalist auditors who are neither forensic auditors nor specialists in fraud investigation on how to prepare work programs that adequately address anti-bribery risks and internal controls.



Cost Recovery: Turning Your Accounts Payable Department into a Profit Center

Filled with illustrative case studies, this title is a time-saving road map revealing:

• Why every company should consider recovery services.

• How to overcome obstacles to implementation of cost recovery.

• The opportunities — and risks — involved in recovery.

• How the cost recovery market works and which trends affect it.

• How to select the best possible provider.

• What the cost recovery auditor does.

• The recovery technology used by firms to focus their testing efforts.


Auditing the Procurement Function

Procurement is the largest or second-largest category of expenditure in most organizations. This book offers practical advice for auditing the procurement function, and is relevant for all types and sizes of organizations globally — in the private sector, the not-for-profit or charitable sectors, local and national government, and international organizations.



Financial Planning and Budgets: Understanding the Auditing Process

Financial Planning and Budgets is a comprehensive reference guide 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 vital in today’s automated, fast-paced 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 book outlines:• Audit fundamentals.

• Guidance, laws, and regulations.

• Approval processes.

• Top-down and bottom-up processes.

• Monitoring the financial planning and budgeting processes.

• Relationship to incentive programs.

• Technology.




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SPOTLIGHTS Bookstore



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