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10 CERTIFICATION EXAM STUDY MATERIALS

ALL ITEMS REVIEWED BY INTERNAL AUDITORS, FOR INTERNAL AUDITORS.

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NEW! FROM THE IIA RESEARCH FOUNDATION BOOKSTORE

The “How-To” Handbook For Applying The New IPPF

EXCLUSIVE OFFER! Save $30 when you purchase Implementing the International Professional Practices Framework, 3rd Edition and the IPPF together! Just add the IPPF to your shopping cart after Implementing the IPPF,

and use offer code IPPF310 – online purchases only. Offer expires April 30, 2010.

Don’t Forget Your Copy of The IPPF!

10130

Director’s ChoiceNEW! Internal Auditing: Assurance and Consulting Services, 2nd EditionKurt F. Reding, PhD, CIA, CPA, CMA; Paul J. Sobel, CIA, CPA; Urton L. Anderson, PhD, CIA, CCSA, CGAP, CCEP; Michael J. Head, CIA, CPA, CMA, CBA, CISA; Sridhar Ramamoorti, PhD, CIA, CPA, CFE, CFSA, CGAP; Mark Salamasick, CIA, CISA, CSP; Cris Riddle, MA

Internal Auditing: Assurance & Consulting Services, 2nd Edition, is the premier international textbook designed to support the fast-growing global profession of internal auditing. Sponsored by The IIA Research Foundation, it covers the key fundamentals of internal auditing that can be applied in an ever-changing business world. It was written through the collaboration of three educators and four practitioners, which makes it the cornerstone of internal audit education as well as an important reference and training tool for internal audit practitioners.

The second edition has been updated to reflect: • ThenewInternationalProfessionalPracticesFramework(IPPF),whichwasissuedbyTheIIAinJanuary2009.• Emergingpracticesrelatingtogovernance,riskmanagement,andcontrol,thecornerstonesofTheIIA’sDefinitionofInternalAuditing.• FundamentalIT-relatedconceptsthatallinternalauditorsneedtounderstand,includingreferencestoTheIIA’sGlobalTechnology

AuditGuides(GTAG)andtheGuidetotheAssessmentofITRisk(GAIT).• FraudguidanceprovidedinManaging the Business Risk of Fraud: A Practical Guide, which was cosponsored by The IIA, the AICPA,

and the ACFE. • Acustomizedapproachtoconductingconsultingengagements,whichalignswiththenewIPPFguidance.

ITEMNO:1023.2 IIAMEMBERS:$105/NONMEMBERS:$135

NEW! Internal Audit Capability Model (IA-CM) for the Public Sector Published by The IIA Research Foundation

The Internal Audit Capability Model (IA-CM)forthePublicSectorisaframeworkthatidentifiesthefundamentalsneededforeffectiveinternalauditingingovernmentandthebroaderpublicsector.Itillustratesthelevelsandstagesthroughwhichaninternalaudit(IA)activitycanevolveasitdefines,implements,measures,controls,andimprovesitsprocessesandpractices.

The model is intended for self-assessment, capacity building, and advocacy. Its primary users are expected to be internal audit professionals togetherwiththeprofession’sprincipalstakeholders(e.g.,seniormanagement,auditcommitteemembers,governingbodies,andexternalauditors).

This research report comprises two sections — an Overview of the IA-CM and an Application Guide:• TheOverviewprovidesbackgroundontheresearchprojectitself,someenvironmentalandcontextualinformationaboutinternalaudit-

ing, and a description of the model, including its underlying principles and structure. A selected bibliography is also provided. • TheApplicationGuidedescribestheIA-CMindetail—itselements,levels,keyprocessareas,andhowtouseandinterpretthemodel.

Someevolvingandbest-practiceexamplesofIAactivitiesidentifiedduringtheglobalvalidationoftheIA-CMarehighlightedalongwith guidance to help use the IA-CM as a self-assessment tool.

ITEMNO:5007 IIAMEMBERS:$40/NONMEMBERS:$60

RESEARCH FOUNDATION BOOKSTORE

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NEW! Audit Committee Reporting: A Guide for Internal AuditingSally F. Cutler

How does internal auditing deliver clear messages to the audit committee — messages that support good governanceanddeliveroninternalauditing’smission?Audit Committee Reporting: A Guide for Internal Auditing helps readers not only to answer this question, but also to fashion a comprehensive approach to audit committee reporting. Author Sally Cutler draws on her years of consultation with and training for internal audit depart-ments large and small — plus up-to-date research — to present common and best practices. Furthermore, the practices are aligned with professional guidance from varioussources,includingTheIIA’sInternationalProfes-sionalPracticesFramework(IPPF).

ITEMNO:1004 IIAMEMBERS:$59/NONMEMBERS:$70

Audit Committee Effectiveness: What Works Best, 3rd EditionSponsored by The Institute of Internal Auditors Research Foundation and prepared by Pricewater-houseCoopers

This research report has been prepared to help audit committee members effectively and thoughtfully discharge their duties. It provides direction on how best to carry out their responsibilities by providing numerous examples of how leading audit committees arenotjustcoping,butsucceeding.Inshort,itisyourguidetowhatworksbest.Corporatefinancialreportingcontinues to be under intense scrutiny—placing audit committeesfirmlyinthespotlight.Auditcommitteesarefindingtheirworkloadhasexpandedsignificantly.The issues they now face are more challenging than ever, as their responsibilities expand well beyond the complexitiesoffinancialreporting.

ITEMNO:5000 IIAMEMBERS:$65.50/NONMEMBERS:$85

Audit Committee EssentialsCurtis C. Verschoor

Audit Committee Essentials covers the role and respon-sibilities of the Audit Committee of Corporate Boards of Directors following the enactment of the Sarbanes-Oxley Act. It explains why internal control is so critical and how the audit committee can work to make it more effective, with an emphasis on the oversight of thefinancialreportingprocessandonoversightoftheindependent audit.

ITEMNO:6151 IIAMEMBERS:$43/NONMEMBERS:$48

Quality Assessment Manual, 6th EditionPublished by The IIA Research Foundation

This Quality Assessment Manual, 6th Edition, represents an update and expansion of the Quality Assessment Manual, 5th Edition v1.1, published by The Institute of Internal Auditors Research Foundation in2006.ThismanualhasbeenupdatedtorespondtoissuanceofTheIIA’sInternational Standards for the Professional Practice of Internal Auditing (Standards), the related changes in the internal audit profession, and the increasingly demanding business environ-ments in which the profession operates.

ITEMNO:1055 IIAMEMBERS:$200/NONMEMBERS:$245 ALSO AVAILABLE: CD-ROM

Audit Committee & Governance

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ON SALE! Corporate Governance and the Board: What Works BestSponsored by The Institute of Internal Auditors Research Foundation and prepared by Pricewater-houseCoopers

Never before has corporate governance been more importanttothehealthandwell-beingoforganiza-tions all around the world. Nor has there been greater need for practical how-to information for those who serve as board members. Corporate Governance and the Board - What Works Best delivers exactly what its name suggests.

ITEMNO:408 IIAMEMBERS:$37.50/NONMEMBERS:$48.75

Audit Committees: A Guide for Directors, Management, and Consultants, with CD-ROM (Fifth Edition)Kay W. Tatum, Ph.D., CPA, Frank M. Burke, J.D., CPA; Dan M. Guy, Ph.D., CPA

This guide book is written in a non-technical, active-voice, easy-to-read format. The book is useful for directors serving on audit committees, other members of the board of directors, CEOs, CFOs, legal in-house counsels, internal and external auditors, outside legal counsels, and other consultants to audit committees.

ITEMNO:6174 IIAMEMBERS:$169/NONMEMBERS:$169

Audit Planning: A Risk-Based ApproachK.H. Spencer Pickett

More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types ofbusinessesrealizetheimportanceofauditorsinthe governance and performance equation. Previously routine and formulaic, internal auditing is now high-profileandhigh-pressure!Beinganauditorintoday’scomplex, highly regulated business environment involves more than crunching the numbers and balanc-ing the books; it requires ensuring that appropriate checks and balances are in place to manage risk throughouttheorganization.

ITEMNO:6024 IIAMEMBERS:$65/NONMEMBERS:$70

Building a World-Class Compliance Program: Best Practices and Strategies for SuccessMartinT.BiegelmanandDanielR.Biegelman(contributor)

Featuring case studies, best practices, sample programs,surveyfindingsandstrategiesforsuccess,Building a World Class Compliance Program is your best source for understanding all the complex issues and requirements associated with corporate compli-ance.Ifyouwanttoensurethatyourorganizationisdoing everything possible to prevent misconduct and follow laws, rules and regulations, this book is for you.

ITEMNO:6145 IIAMEMBERS:$45/NONMEMBERS:$45

Internal Controls Policies and ProceduresRose Hightower

Drawing on her many years as a consultant to numer-ous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this use-ful how-to manual to quickly and effectively put a suc-cessful program of internal controls in place. Complete with flowcharts and checklists, this essential desktop reference is a best practices model for establishing andenhancingyourorganization’scontrolframework.

ITEMNO:6187 IIAMEMBERS:$75/NONMEMBERS:$75

A Balanced Scorecard Framework for Internal Auditing DepartmentsMark L. Frigo, Ph.D., CMA

Presented in an easy-to-follow format, the scorecard methodologyinthisresearchreportwillhelpyourefineand translate your departmental strategy into positive action.Butthat’snotall.Youwilllearnhowtofurtherdemonstrate the value of your department by better meetingstakeholder/customerexpectationsandpriori-ties and reflecting corporate initiatives and priorities in your strategic plan and performance metrics.

ITEMNO:414 IIAMEMBERS:$50/NONMEMBERS:$65

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Audit ToolsNEW! Auditing Compensation and Benefits ProgramsKelli W. Vito, SPHR, CCP

This handbook, which closely follows the Society for HumanResourceManagement(SHRM)TotalRewardsLearning System regarding general compensation and benefitsadministration,canhelpthoseresponsiblefor administering and auditing these programs ensure thattheirorganizationsareimplementingbestprac-tices and addressing all appropriate risks.

ITEMNO:1063 IIAMEMBERS:$45/NONMEMBERS:$60

Also by this author:

Auditing Human Resources (ITEMNO:1034)

NEW! Implementing the International Professional Practices Framework, 3rd EditionUrton Anderson, PhD, CIA, CCSA, CGAP, CFSA, CCEP; Andrew J. Dahle, CIA, CPA, CISA, CFE

The information in this book is designed to serve as a practical guide for applying the IPPF. The “crash course”inthisbookoutlinesthespecificactionsaudi-tors must take to conform with the Standards and the other elements of the IPPF.

ITEMNO:1020.3 IIAMEMBERS:$55/NONMEMBERS:$65

NEW! Auditing International Entities, 2nd EditionDavidO’Regan,CIA,FCA

Thefirsteditionofthisbookwaspublishedinearly2001.Inviewofdevelopmentsininternationalgeopoli-tics since that time, it is clear that a second edition of the book is timely. This edition presents practical advice and contextual information for auditing inter-national entities. It will be a valuable, contemporary additiontothisspecializedareaofauditingliterature.

ITEMNO:1058 IIAMEMBERS:$45/NONMEMBERS:$55

NEW! Essentials: An Internal Audit Operations Manual Archie R. Thomas, CIA, CMA, FCMA, CFE

Essentials: An Internal Audit Operations Manual is a compilation of sample resources, documents, reference materials, and ideas that can be used in whole, in part, orcustomizedasinputtodevelopinganewinternalaudit activity manual or updating an existing one. It also provides some model practices as guidance for internalauditpractitioners.Youwillfindsamplesofmost of the policies and procedures your department may wish to use in Essentials: An Internal Audit Opera-tions Manual.Infact,youshouldfindasubstantialamount of the material you will need to develop your own internal audit operations manual.

ITEM NO: 1013 IIAMEMBERS:$245/NONMEMBERS:$295

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INTERNAL AUDIT RESEARCH PRIORITIESThe Foundation currently is seeking research in the following areas. These topics are not in any particular priority order, all proposals will be evaluated equally: Risk Management, Auditing Organizational Governance, Internal Audit Technology Strategy, Fraud, Adapting Internal Auditing Through the Business Cycle, and Internal Audit Knowledge, Skills and Abilities for the 21st Century.

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NEW! Using Surveys in Internal AuditsHernan Murdock, DBA, CIA with James Roth, PhD, CIA, CCSA

The2008InstituteofInternalAuditorsResearchFoun-dationGlobalAuditInformationNetwork(GAIN)surveyfoundthat47percentofrespondentsusedsurveysaspartoftheirinternalauditswithinthepast24months.This handbook will help those who are considering using surveys, those who may be asked to conduct sur-veys, or those who want to enhance their techniques.

ITEMNO:1067 IIAMEMBERS:$45/NONMEMBERS:$55

Auditing the Procurement FunctionDavidO’Regan,CIA,FCA

Auditing the Procurement Function is an important book for internal auditors, external auditors, and all those with an interest in the auditing of procurement (includingmembersofauditcommittees,procurementprofessionals,andthosewhoaresubjecttoauditing).

ITEMNO:1044 IIAMEMBERS:$45/NONMEMBERS:$60

Assessing Risk 2nd EditionDavidMcNamee,CIA,CISA,CFE,FIIA(M)

Just as internal audit adheres to a set of basic stan-dardswhileadaptingtotheneedsofeachorganiza-tion, risk assessment follows a few guiding principles while adapting to the resources and information needs ofeachorganization’sinternalauditstaff.Thereisno“one best way” to perform risk assessment, although this tool kit will attempt to identify the easiest, most effective processes in use for most common situations.

ITEMNO:6298 IIAMEMBERS:$150/NONMEMBERS:$200

Auditing Purchasing and ContractsDavid McNamee

This electronic publication on CD contains some of the leading edge thoughts of David McNamee a world-class expert on internal auditing. Included is practical material on auditing purchasing and contracts consist-ingof475pagesofworkbooks,33Powerpointslides,and one article. Throughout this material are numerous Internal Audit case studies, checklists, and examples.

ITEMNO:6323 IIAMEMBERS:$95/NONMEMBERS:$95

ON SALE! Sampling: A Guide for Internal AuditorsBarbara Apostolou, Ph.D., CPA

While it is possible to examine 100 percent of an audit customer’sdata,thetimeandcostassociatedwithsuchastudyareoftenprohibitive.Toobtainsufficient,reliable, and relevant information with a limited data set,samplingisanefficientandeffectivetool.Itcanhelpyouevaluatethecustomer’sassertions,aswellasreach audit conclusions and provide reasonable assur-ancetoyourorganization.Thishandbookwillhelpyouunderstand sampling.

ITEMNO:484 IIAMEMBERS:$33.75/NONMEMBERS:$41.25

QAR infocus for QAIP with vtoolkitFlint, Minder, Schwab

QAR infocus is a fully automated tool to assist in preparing for, performing and documenting the annual QualityAssuranceImprovementProgram(QAIP)underInstituteofInternalAuditor’sInternationalProfessionalPractices Framework IPPF Standard 1311. This tool facilitatesboththeCAE’sannualevaluationandman-agement reporting, and provides an optional vtoolkit foranindependentValidator’speriodicassessmentofcompliancewithIPPFStandard1312.

ITEMNO:6049.DL IIAMEMBERS:$1,295/NONMEMBERS:$1,990

CONTRIBUTE YOUR KNOWLEDGE - BECOME AN AUTHORThe Foundation is seeking authors to share their ideas and practical experiences in internal audit. The Foundation is interested in content that will provide practical guidance for every level practitioner of internal audit. For more information, contact the Bookstore at bookstore@theiia.org.

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NEW! Guidance on Monitoring Internal Control SystemsCommitteeofSponsoringOrganizationsoftheTreadwayCommission

TheCOSOboardrecognizesthatmanagement’sassessmentofinternalcontroloftenhasbeenatime-consumingtaskthatinvolvesasignificantamountofannualmanagementand/orinternalaudittesting.Effectivemonitoringcanhelpstreamlinetheassessmentprocess,butmanyorganiza-tionsdonotfullyunderstandhowtotakefulladvantageofthisimportantcomponentofinternalcontrol.COSO’s Monitoring Guidance is designed to improvetheuseofmonitoringbyhelpingorganizations:

1. Identifyandmaximizeeffectivemonitoring,and2. Identifyandimproveineffectiveorinefficientmonitoring

Inbothinstances,theinternalcontrolsystemmaybeimproved,increasingthelikelihoodthatorganizationalobjectiveswillbeachieved.

Theculminationoftwoyearsofexpertcriticaldebate,theguidancebringstogetherleadingpracticesatlargeandsmallorganizationsandprovidesin-depth guidance for implementing the monitoring component of COSO’s Internal Control - Integrated Framework.

ITEMNO:6180 IIAMEMBERS:$50/NONMEMBERS:$75

Internal Control over Financial Reporting: Guidance for Smaller Public CompaniesAICPA

Internal Control over Financial Reporting is directed at smaller public companies – although also usable by large ones – that are using the Frame-workindesigningandimplementinginternalcontroloverfinancialreporting.Althoughthisguidanceisdesignedprimarilytohelpmanagementwithestablishingandmaintainingeffectiveinternalcontroloverfinancialreporting,italsomaybeusefultomanagementinmoreefficientlyassessinginternal control effectiveness.

ITEMNO:6040 IIAMEMBERS:$65/NONMEMBERS:$90

Internal Control Integrated FrameworkSponsored by the Committee of Sponsoring Organi-zationsoftheTreadwayCommission(COSO),andresearched and written by Coopers & Lybrand L.L.P.

This landmark report was commissioned by the Com-mitteeonSponsoringOrganizationsoftheTreadwayCommission(COSO).Itestablishesacommondefinitionofinternalcontrolthatservicestheneedsof different parties for assessing and improving their control systems.

ITEM NO: 311 IIAMEMBERS:$35/NONMEMBERS:$35

Enterprise Risk Management - Integrated FrameworkCommitteeofSponsoringOrganizationsofthe Treadway Commission

The COSO Enterprise Risk Management-Integrated FrameworkdefinesessentialERMcomponents,discusses key ERM principles and concepts, suggests a common ERM language, and provides clear direction and guidance for enterprise risk management.

ITEMNO:521 IIAMEMBERS:$50/NONMEMBERS:$75

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The Fundamental Audit Library CollectionThe Fundamental Audit Library CollectionBUY A BUNDLE - SAVE A BUNDLE! IIA MEMBERS SAVE UP TO $150.00!!Published by The IIA Research Foundation

Bundled for savings, these products are fundamental resources every audit shop should have. These products are also available for purchase individually.

Implementing the International Professional Practices Framework, 3rd EditionThishandbookservesasapracticalguideforapplyingtheIPPFandoutlinesthespecificactionsneededtocomplywiththeStandards.

International Professional Practices Framework (IPPF)The new IPPF contains the Standards, a glossary, the Code of Ethics, Practice Advisories, Position Papers, and Practice Guides.

Sawyer’s Internal Auditing, 5th EditionThis comprehensive reference book should be on the desk of every practitioner.

Internal Auditing: Assurance and Consulting Services 2nd EditionThis contemporary, state-of-the-art textbook provides the fundamental knowledge needed to succeed as entry-level internal audit professionals.

Essentials: An Internal Audit Operations ManualA compilation of sample resources, documents, reference materials, and ideas for developing a new internal audit activity manual or updating an existing one.

Quality Assessment Manual, 6th EditionToensureconsistentqualityinyourauditfunctionandorganization,aqualityassuranceandimprovementprogramisnecessary.Thismanualprovidesguidanceandtoolsforestab-lishing and maintaining a quality program, as well as for testing and assessing the program.

ITEMNO:1041 IIAMEMBERS:$610/NONMEMBERS:$750

COMING SOON: INTERMEDIATE AND COMPREHENSIVE AUDIT LIBRARY COLLECTIONS, AND OTHER BUNDLES!

RESEARCH FOUNDATION BOOKSTORE

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Certification Exam Study Materials

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Gleim 14th Edition CIA Review Book Guide & Download PDFPublished by Gleim Publications Inc.

TheBook/TestPrepDownloadPDFSet-PartI,II,III,&IV are designed to help you pass Part I, II, III, & IV of the CIA exam. Use the performance analysis feature in the Test Prep Download PDF to learn which areas you need to improve on, and then study those areas using outlines in the book.

ITEMNO:6039 IIAMEMBERS:$279.80/NONMEMBERS:$279.80 4PARTSALSOAVAILABLEINDIVIDUALLY

Lambers CIA ReviewPublished by Lambers CIA Review Inc.

TheLambersCIAReview4-PartSetisa66-hourvideocourse that supplies everything you need to know to pass the CIA exam. Each part comes complete with DVD or CD-ROM videos, and the accompanying work-book containing outlines, lecture notes, and questions.

ITEMNO:6107/6108 IIAMEMBERS:$446.50/NONMEMBERS:$525 4PARTSALSOAVAILABLEINDIVIDUALLY

NEW! CIA Model Exam Questions - IPPF AlignedPublished by The IIA Research Foundation

CIA Model Exam Questions-IPPFAlignedisintendedasameansoffamiliarizinginterestedpartieswiththecontentandformatoftheCIAexam.It is not meant to replace the material supplied by other providers of CIA exam review materials. The questions in this publication, whether new or adapted from earlier CIA exams, are simply representative of the format, length, and content of questions that a CIA candidate can expect to see on future exams.

ITEMNO:488 IIAMEMBERS:$25/NONMEMBERS:$55

The IIA’s CIA Learning SystemThe Institute of Internal Auditors

TheIIA’sCIALearningSystemisacomprehensiveprofessionaldevelopmentandexampreparationprogram.Itcombinesprintmaterialsandinteractiveonlinelearningsoftwaretodeliveracustomizedlearningexperience.Thisprogramisthefirsttobealignedwiththe2009InternationalProfessionalPracticesFramework(IPPF).

ITEMNO:1035 IIAMEMBERS:$745/NONMEMBERS:$845 4PARTSALSOAVAILABLEINDIVIDUALLY

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Wiley CIA ReviewS. Rao Vallabhaneni

AnothersourcetohelpyoupreparefortheCertifiedInternalAuditor(CIA)exam,coveringtheSarbanes-Oxley Act and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visualaidsandmemorizationtechniquesthatenablecertificationcandidatestoformlong-lastingimpres-sions of covered material.

ITEMNO:6105 IIAMEMBERS:$174/NONMEMBERS:$174 4PARTSALSOAVAILABLEINDIVIDUALLY

ExamMatrix Certified Internal Auditor Review SoftwarePublished by ExamMatrix Learning Systems

The self-guided, self-study system is a fast and ef-ficientwaytopreparefortheCIAexam.TheCIAReviewcontains proprietary diagnostic software that recog-nizesauser’sstrengths,pinpointsweaknesses,andbuildsstudysessionsbasedoneachuser’sindividualneeds. Study guides are also included. The course is easy and intuitive to use, offers total self-study flex-ibility and lets the user prepare for the full CIA Exam, or any single part. Comes with the ExamMatrix Learning Systems money-back pass guarantee.

ITEMNO:6266 IIAMEMBERS:$650/NONMEMBERS:$695 4PARTSALSOAVAILABLEINDIVIDUALLY

Certified Financial Services Auditor (CFSA®) Study GuideJames K. Kincaid, CIA, CGAP, CFSA William J. Sampias, CISA, CFSA; Al Marcella, Ph.D., CFSA, CISA; Contribut-ing Authors: Don Caniglia, CISA, CISM; Frank O. Brien, CIA, CPA

The purpose of this study guide is to help you prepare topasstheCertifiedFinancialServicesAuditor(CFSA®)examination. The guide provides a general overview of the topics that will be covered in the exam. However, it is critical that you perform additional study in areas where your experience or background dictates the need for additional review. A list of reference materials is included to provide additional resources to supplement your study.

ITEM NO: 1011 IIAMEMBERS:$50/NONMEMBERS:$60

Certification in Control Self-Assessment (CCSA®) Study GuideJames K. Kincaid, CIA, CGAP, CFSA; William J. Sampias, CISA, CFSA; Albert J. Marcella, Ph.D., CFSA, CISA

The purpose of this study guide is to help you prepare topasstheCertificationinControlSelf-Assessment(CCSA®).Theguideprovidesageneraloverviewofthetopics that will be covered in the exam. However, it is critical that you perform additional study in areas where your experience or background dictates the need for additional review. A list of reference materials is included to provide additional resources to supplement your study.

ITEMNO:495 IIAMEMBERS:$50/NONMEMBERS:$60

Certified Government Auditing Professional (CGAP®) Examination Study Guide, Third EditionJames K. Kincaid, CGAP, CFSA; William J. Sampias, CISA, CFSA; Contributing Editor: Albert J. Marcella Jr., Ph.D., CISA, CFSA

The purpose of this study guide is to help you prepare topasstheCertifiedGovernmentAuditingProfessional(CGAP)Examination.Theguideprovidesageneraloverview of the topics that will be covered in the exam. However, it is critical that you perform additional study in areas where your experience or background dictates the need for additional review. A list of reference materials is included to provide additional resources to supplement your study.

ITEMNO:1008 IIAMEMBERS:$50/NONMEMBERS:$60

COMING SOON! Certified Government Auditing Professional (CGAP®) Model Exam QuestionsPublished by The IIA Research Foundation

ITEMNO:1068 IIAMEMBERS:$39/NONMEMBERS:$49

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TITLE AND CATEGORY ITEM # MEMBER PRICE

GUIDANCE, STANDARDS, & REFERENCE

60YearsofProgressThroughSharing 462 $10.00

AGlobalSummaryoftheCommonBodyofKnowledge2006 5010 $75.00

Business Continuity, Disaster Recovery, and Incident Management Planning 479 $90.00

Exceeding Expectations for Internal Auditors 6094 $120.00

Implementing the Professional Practices Framework, 3rd Ed 1020.3 $55.00

Internal Auditing: An Integrated Approach 6002 $75.00

InternalAuditing:AssuranceandConsultingServices2ndEd 1023.2 $75.00

Process Development Life Cycle 428 $85.00

Professional Practice Guide for Internal Audit 6027 $40.00

QualityAssessmentManual,6thEdition 1055 $200.00

Sawyer'sInternalAuditing,5thEdition 468 $110.00

Sawyer's Words of Wisdom 492 $25.00

Standards for the Professional Practice of Environmental, Health and Safety Auditing 6168 $15.00

TheInternationalProfessionalPracticesFramework,January2009 1060 $50.00

Using Surveys in Internal Audits 1067 $45.00

CERTIFICATION

CIA® Model Exam Questions IPPF Aligned 488 $25.00

CertificationinControlSelf-Assessment®(CCSA®)StudyGuide 495 $50.00

CertificationinControlSelf-Assessment®(CCSA®)StudyGuideSpanish 1050 $50.00

CertifiedFinancialServicesAuditor®(CFSA®)StudyGuide 1011 $50.00

CertifiedFinancialServicesAuditor®(CFSA®)StudyGuideSpanish 1052 $50.00

CertifiedGovernmentAuditingProfessional®(CGAP®)StudyGuide 1008 $50.00

CertifiedGovernmentAuditingProfessional®(CGAP®)StudyGuideSpanish 1051 $50.00

CIA®ModelExamQuestions2004CD-ROMSpanish 6327 $25.00

ExamMatrixCertifiedInternalAuditorReviewSoftware4-partSetCD-ROM 6266 $650.00

Gleim14thEditionCIAReviewAudio4-partSet 6043 $279.80

Gleim14thEditionCIAReviewGuide&TestPrepCD-ROM4-partSet 6039 $279.80

Gleim14thEditionCIAReviewOnline4-partset 6047 $499.80

Gleim14thEditionCIAReviewTestPrepCD-ROM4-partSet 6041 $199.80

IIACIALearningSystem™4-partStudyGuidewithOnlineReview 1035 $745.00

LambersCIAReviewVideosonCD-ROM4-partSet 6107 $446.50

LambersCIAReviewVideosonDVD4-partSet 6108 $446.50

McKeeverCCSA®StudySystem2ndEdition 6113 $175.00

McKeeverCCSA®StudySystemCD-ROM2ndEdition 6114 $175.00

TITLE AND CATEGORY ITEM # MEMBER PRICE

McKeeverCCSAStudySystem,2ndEdition-Online 6194 $175.00

MyExamScore CIA® Test Prep 6123 $65.00

PowersCIA®ReviewTextbookandTestPrep4-partSet 6026 $475.00

Wiley CIA® Exam Review Practice Software 6144 $95.00

WileyCIA®Review4-partSet 6105 $135.00

AUDIT COMMITTEE & GOVERNANCE

20QuestionsDirectorsShouldAskAboutInternalAudit 519 $15.00

AGlobalSummaryoftheCommonBodyofKnowledge2006 5010 $75.00

All Above Board: Great Governance for the Government Sector 6126 $40.00

AuditCommitteeBriefing:Understandingthe21stCenturyAuditCommitteeanditsGovernance Roles

412 $17.50

Audit Committee Effectiveness – What Works Best, 3rd Edition 5000 $75.00

Audit Committee Essentials 6151 $45.00

Audit Committees: A Guide for Directors, Management, and Consultants, with CD-ROM (FifthEdition)

6174 $169.00

Building a World-Class Compliance Program: Best Practices and Strategies for Success 6145 $45.00

Corporate Governance and the Board: What Works Best 408 $50.00

EssentialProjectInvestmentGovernanceandReporting:PreventingProjectFraudandEnsuring Sarbanes-Oxley Compliance

6012 $59.95

Ethics and Compliance: Challenges for Internal Auditing 1029 $35.00

Factors Affecting Corporate Governance and Audit Committee in Selected Countries (Study)

505 $65.00

GovernanceUpdate2003:ImpactofNewInitiativesonAuditCommitteesandInternalAuditors

478 $35.00

Internal Audit's Role in Corporate Governance: Sarbanes-Oxley Compliance 473 $25.00

Manager's Guide to Compliance: Best Practices and Case Studies 6109 $55.00

Sarbanes-Oxley and the New Internal Auditing Rules 491 $59.00

Sarbanes-OxleyforNonprofits:AGuidetoBuildingCompetitiveAdvantage 6096 $48.00

Sustainability and Internal Auditing 1001 $25.00

TheAuditCommitteeHandbook,4thEdition 508 $90.00

Using Surveys in Internal Audits 1067 $45.00

AUDIT MANAGEMENT & PRACTICE

21stCenturyAuditManagement-OpportunitiesandChallenges 6285 $95.00

A Balanced Scorecard Framework for Internal Auditing Departments 414 $50.00

AGlobalSummaryoftheCommonBodyofKnowledge2006 5010 $75.00

Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls 6132 $37.00

Accounts Payable Best Practices 6009 $75.00

IIARF Bookstore Product List

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TITLE AND CATEGORY ITEM # MEMBER PRICE

Achieving Auditor Excellence 6016 $95.00

Adding Value: Seven Roads to Success 439 $90.00

Assurance Services Within the Audit Profession 392 $30.00

Audit Committee Reporting: A Guide for Internal Auditing 1004 $59.00

Audit Planning: A Risk-Based Approach 6024 $54.00

AuditingCompensationandBenefitsPrograms 1063 $45.00

Auditing Customer Satisfaction: Marketing Added Value 322 $25.00

Auditing Human Resources 1034 $45.00

AuditingInternationalEntities2ndEdition 1058 $45.00

Auditing Purchasing and Contracts 6323 $95.00

Auditing the Procurement Function 1044 $45.00

Auditor Tool Kit 6287 $150.00

BalancedScorecard:Step-by-StepforGovernmentandNonprofitAgencies 6035 $50.00

Best Practices in Lean Six Sigma Process Improvement 6177 $45.00

Best Practices: Value-Added Approaches of Four Innovative Auditing Departments 409 $56.25

Changing Internal Audit Practices in the New Paradigm: The Sarbanes-Oxley Environ-ment

503 $75.00

Conflict Management and Negotiation Skills for Internal Auditors 1019 $75.00

Construction Audit Guide: Overview, Monitoring & Auditing 1000 $45.00

Continuous Auditing: Potential for Internal Auditors 475 $75.00

Cutting Edge Internal Auditing 6164 $75.00

Designing and Writing Message-Based Audit Reports 453 $55.00

Economic Value Management: Applications and Techniques 477 $74.95

Electronic Health Records: An Audit and Internal Control Guide 6173 $65.00

EssentialProjectInvestmentGovernanceandReporting:PreventingProjectFraudandEnsuring Sarbanes-Oxley Compliance

6012 $59.95

Essentials: An Internal Audit Operations Manual - IPPF Aligned 1013 $245.00

Establishing an Internal Audit Activity Manual 463 $150.00

GAIN Compensation Study - Book 1047 $495.00

HowtoComplywithSarbanes-OxleySection404:AssessingtheEffectivenessofInternal Control

6010.3 $75.00

ImplementingtheProfessionalPracticesFramework,2ndEdition 1020.3 $55.00

IndependenceandObjectivity:AFrameworkforInternalAuditors 419 $60.00

InternalAuditCapabilityModel(IA-CM)forthePublicSector 5007 $40.00

InternalAuditCapabilityModel(IA-CM)forthePublicSector 5007.dl $35.00

Internal Audit Handbook: Management with the SAP®-Audit Roadmap 6147 $199.00

Internal Audit Reengineering: Survey, Model, and Best Practices 420 $30.00

Internal Audit Reports Post Sarbanes Oxley: A Guide to Process-Driven Reporting 6112 $50.00

InternalAuditing:AGuidefortheNewAuditor,2ndEdition 450 $70.00

Internal Auditing: Basics and Best Practices 6014 $95.00

Internal Auditor at Work: A Practical Guide to Everyday Challenges 486 $62.00

Inventory Best Practices 6008 $63.00

Legal Services: Auditing the Process 1062 $45.00

Managing Reputational Risk 490 $120.00

Modern Integrated Audit Approach 6318 $95.00

OperationalAuditing:AddingValuetoOrganizations 6124 $180.00

Outsourcing,Downsizing,andReengineering:InternalControlImplications 890 $20.00

TITLE AND CATEGORY ITEM # MEMBER PRICE

Privacy Handbook: Guidelines Exposures Policy Implementation and International Issues

485 $105.00

Public Internal Financial Control: A New Framework for Public Sector Management 1018 $45.00

SamplingforInternalAuditors,2ndEdition 6046 $100.00

Sampling: A Guide for Internal Auditors 484 $33.75

Sawyer's Words of Wisdom 492 $25.00

Strategies for Small Audit Shops 448 $45.00

The Outsourcing Dilemma: What's Best for Internal Auditing 331 $40.00

Then and Now: Expectations and Reality of Sarbanes-Oxley 5008 $35.00

AUDIT TOOLS

A Balanced Scorecard Framework for Internal Auditing Departments 414 $50.00

AGlobalSummaryoftheCommonBodyofKnowledge2006 5010 $75.00

A Practitioner's Guide to Performance Auditing 6007 $95.00

AssessingRisk,2ndEdition 6298 $150.00

Assurance Services Within the Audit Profession 392 $30.00

Audit Committee Reporting: A Guide for Internal Auditing 1004 $59.00

AuditingCompensationandBenefitsPrograms 1063 $45.00

Auditing Purchasing and Contracts 6323 $95.00

AuditingSecurityandControlsofWindows®2000andWindows®XPProfessional 512 $45.00

Auditing Security and Controls of Windows® Active Directory® and Group Policy Objects

515 $45.00

Auditing Security and Controls of Windows® Active Directory® Domains 513 $45.00

AuditingSecurityandControlsofWindows®Server2000andWindows®Server2003 514 $45.00

AuditingtheFoodandBeverageOperation:AnOperationalAuditApproach,2-partSet 6165 $59.95

Auditing the Procurement Function 1044 $45.00

Auditing Vendor Relationships 474 $45.00

Auditor Tool Kit 6287 $150.00

Business Continuity, Disaster Recovery, and Incident Management Planning: A Resource for Ensuring Ongoing Enterprise Operations

479 $90.00

Conflict Management and Negotiation Skills for Internal Auditors 1019 $75.00

Cutting Edge Internal Auditing 6164 $75.00

Designing and Writing Message-Based Audit Reports 453 $55.00

Effective Compliance Systems: A Practical Guide for Educational Institutions 440 $60.00

Essentials: An Internal Audit Operations Manual - IPPF Aligned 1013 $245.00

Establishing an Internal Audit Activity Manual 463 $150.00

Forensic Document Examination Techniques 493 $45.00

GAIN Compensation Study - Book 1047 $495.00

Intellectual Property: Auditing the Process 1028 $45.00

InternalAudit:EfficiencythroughAutomation 6175 $50.00

InternalAuditing:AGuidefortheNewAuditor,2ndEdition 450 $70.00

Internal Auditing: Basics and Best Practices 6014 $95.00

Legal Services: Auditing the Process 1062 $45.00

Managing the Audit Function, 3rd Edition 6019 $70.00

Modern Integrated Audit Approach 6318 $95.00

OperationalAuditing:AddingValuetoOrganizations 6124 $180.00

Payables Test Set for ACL 6117 $135.00

Payables Test Set for IDEA 6118 $135.00

Process Development Life Cycle 428 $63.75

13

TITLE AND CATEGORY ITEM # MEMBER PRICE

Revenue Test Set for ACL 6119 $135.00

SamplingforInternalAuditors,2ndEdition 6046 $75.00

Sampling: A Guide for Internal Auditors 484 $45.00

Strategies for Small Audit Shops 448 $45.00

TellIttoTheCEO:HowtoWriteCompellingExecutiveSummariesandBriefings 6004 $59.00

To Revise or Not to Revise: The Essential Guide to Reviewing Somebody Else's Writing 6005 $49.00

Writing High-Impact Reports: Proven Practices for Auditors and Accountants 6001 $59.00

Ethics, Fraud, & Law

A Practitioner's Guide to Corruption Auditing 6093 $95.00

Auditing Accounts Payable Fraud 425 $45.00

Auditing Fraud - Complete Publications, Threat Scenarios, Purchasing & Contracts Fraud

6283 $95.00

Computer Aided Fraud Prevention and Detection: A Step by Step Guide 6196 $60.00

Corporate Fraud: Case Studies in Detection and Prevention 498 $55.00

Corporate Resiliency: Managing the Growing Risk of Fraud and Corruption 6188 $49.95

Deterring and Responding to Robberies: A Training Resource 6189 $299.00

Effective Fraud Detection and Prevention Techniques 6058 $50.00

Essentials of Corporate Fraud 6148 $39.95

Ethics and Compliance: Challenges for Internal Auditing 1029 $35.00

EthicsandtheInternalAuditor:20YearsLater 480 $20.00

Executive Roadmap to Fraud Prevention and Internal Control; Creating a Culture of Compliance

6034 $39.95

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

471 $27.95

Forensic Document Examination Techniques 493 $45.00

Fraud Detection and Cash Recovery using ActiveData for Excel 6092 $199.00

FraudDetection,ARevealingLookatFraud,2ndedition 6110 $75.00

Fraud Prevention in the Gaming Industry 411 $45.00

Fraud Risk Assessment: Building a Fraud Audit Program 6161 $65.00

Fraud Toolkit for ACL 6140 $135.00

Healthcare Fraud: Auditing and Detection Guide 6136 $65.00

Intellectual Property: Auditing the Process 1028 $45.00

Manager's Guide to Compliance: Best Practices and Case Studies 6109 $55.00

Proactively Detecting Occupational Fraud Using Computer Audit Reports 520 $40.00

Proactively Detecting Occupational Fraud Using Computer Audit Reports Self-Study Course

3000 $65.00

TheBigR:AForensicAccountingActionAdventure,2ndEdition 6166 $25.00

The Handbook of Fraud Deterrence 6181 $105.00

The New Forensics: Investigating Corporate Fraud and the Theft of Intellectual Property 506 $35.00

The Smartest Guys in the Room 6025 $14.40

THREAT! Managing Risk in a Hostile World 1038 $65.00

ENVIRONMENTAL HEALTH AND SAFETY

EnvironmentalHealthandSafetyAudits,8thedition 6142 $115.00

Standards for the Professional Practice of Environmental, Health and Safety Auditing 6168 $15.00

Financial Services

CertifiedFinancialServicesAuditor®(CFSA®)StudyGuide 1011 $50.00

Auditing Accounts Payable Fraud 425 $45.00

Auditing Derivative Strategies 415 $55.00

TITLE AND CATEGORY ITEM # MEMBER PRICE

Auditing Investments 355 $55.00

Auditing the Procurement Function 1044 $45.00

Broker-Dealer Audit Guide 427 $55.00

Economic Value Management: Applications and Techniques 477 $74.95

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

471 $27.95

Mergers, Acquisitions and Divestitures: Control and Audit Best Practices 464 $100.00

Understanding the Mergers and Acquisitions Process 390 $55.00

Gaming

Auditing the Casino Floor: A Handbook for Auditing the Casino Cage, Table Games, and SlotOperations2ndEdition

516 $45.00

CasinoOperationsManagement,2ndEdition 6018 $85.00

Casino Financial Controls: Tracking the Flow of Money 6199 $63.80

Casino Gaming Methods: Games, Probabilities, and Controls 6201 $63.80

Casino Management: A Strategic Approach 6200 $82.00

Fraud Prevention in the Gaming Industry 411 $45.00

GOVERNMENT

All Above Board: Great Governance for the Government Sector 6126 $40.00

Auditor Roles in Government Performance Measurement: A Guide to Exemplary Prac-tices at the Local, State, and Provincial Levels

500 $67.50

BalancedScorecard:Step-by-StepforGovernmentandNonprofitAgencies 6035 $50.00

CertifiedGovernmentAuditingProfessional(CGAP)StudyGuide,3rdEdition 1008 $50.00

Honest, Competent Government: The Promise of Performance Auditing 5009 $50.00

InternalAuditCapabilityModel(IA-CM)forthePublicSector 5007 $40.00

InternalAuditCapabilityModel(IA-CM)forthePublicSector 5007.dl $35.00

PerformanceAuditing:AmeasurementApproach2ndEdition 1057 $95.00

Public Internal Financial Control: A New Framework for Public Sector Management 1018 $45.00

NON-PROFIT

BalancedScorecard:Step-by-StepforGovernmentandNonprofitAgencies 6035 $50.00

Sarbanes-OxleyforNonprofits:AGuidetoBuildingCompetitiveAdvantage 6096 $48.00

RISK & CONTROL

A Framework for Internal Auditing's Entity-wide Opinion on Internal Control 496 $22.50

Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls 6132 $37.00

AssessingRisk,2ndEdition 6298 $150.00

Audit Planning: A Risk-Based Approach 6024 $54.00

Auditing The Risk Management Process 6013 $59.00

Auditor'sRiskManagementGuide:IntegratingAuditingandERM2009 6195 $240.00

Beyond Sarbanes-Oxley Compliance: Effective Enterprise Risk Management 6022 $49.95

Business Risk Assessment 350 $75.00

Control Model Implementation: Best Practices 336 $80.00

Control Self Assessment - Leading Edge Thinking: Books, Articles & Tools 6286 $95.00

Control Self-assessment: A Practical Guide 416 $65.00

COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework 6131 $45.00

Enterprise Risk Management - Integrated Framework 521 $50.00

Enterprise Risk Management: A Manager's Journey 6037 $60.00

EnterpriseRiskManagement:AMethodologyforAchievingStrategicObjectives 6170 $65.00

EnterpriseRiskManagement:IdentifyingRisksinB2BE-commerceRelationships 502 $75.00

Enterprise Risk Management: Pulling it All Together 456 $50.00

14

TITLE AND CATEGORY ITEM # MEMBER PRICE

Enterprise Risk Management: Trends and Emerging Practices 433 $50.00

EvaluacionEficazdelSistemadeControlInterno 1040 $35.00

Four Approaches to ERM, and Opportunities in Sarbanes-Oxley Compliance 5006 $75.00

Fraud Risk Assessment: Building a Fraud Audit Program 6161 $65.00

Guidance on Monitoring Internal Control Systems 6180 $50.00

Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems

6176 $114.95

Internal Control Integrated Framework 311 $35.00

Internal Control over Financial Reporting: Guidance for Smaller Public Companies 6040 $65.00

Internal Controls Guide, 3rd Ed 6171 $199.00

Internal Controls Policies and Procedures 6187 $75.00

Key Controls: The Solution for Sarbanes-Oxley Internal Control Compliance 489 $65.00

Managing Reputational Risk 490 $120.00

Operational Risk Management: A Case Study Approach to Effective Planning and Response

6169 $50.00

PC Management Best Practices - A Study of the Total Cost of Ownership, Risk, Security, and Audit

482 $25.00

Privacy: Assessing the Risk 467 $75.00

Risk Management - Best Practices, Case Studies and Related Materials 6284 $95.00

Risk Management & Risk Assessment 6317 $95.00

Risk Management: Changing the Internal Auditor's Paradigm 349 $54.00

Sarbanes-Oxley and the New Internal Auditing Rules 491 $59.00

Sarbanes-Oxley for Dummies 6038 $21.99

Sarbanes-Oxley for Small Businesses: Leveraging Compliance for Maximum Advantage 6134 $39.95

Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists 6133 $35.00

Survey Risk Management and Mapping Process: Design, Implementation and Evalu-ation

1003 $20.00

TheSarbanes-OxleySection404ImplementationToolkit 6021 $80.00

Then and Now: Expectations and Reality of Sarbanes-Oxley 5008 $31.50

THREAT! Managing Risk in a Hostile World 1038 $65.00

TECHNOLOGY

AuditingInformationSystems,2ndEdition 6032 $97.00

Auditing IT Infrastructure 6000 $95.00

AuditingSecurityandControlsofWindows®2000andWindows®XPProfessional 512 $40.50

Auditing Security and Controls of Windows® Active Directory® and Group Policy Objects

515 $40.50

Auditing Security and Controls of Windows® Active Directory® Domains 513 $40.50

AuditingSecurityandControlsofWindows®Server2000andWindows®Server2003 514 $40.50

Auditor's Guide to Information Systems Auditing 6135 $85.00

CAATTs and Other BEAST's for Auditors, 3rd Edition 6033 $50.00

CertificaçãoDigital-ConceitoseAplicações-ModelosBrasileiroeAustraliano 6167 $25.00

COBIT-4.1 6023.1 $171.00

Computer Aided Fraud Prevention and Detection: A Step by Step Guide 6196 $60.00

Continuous Auditing: An Operational Model for Internal Auditors 5001 $67.50

Continuous Auditing: Potential for Internal Auditors 475 $67.50

CyberForensics,2ndEdition 6154 $99.95

Fraud Toolkit for ACL 6140 $135.00

GTAG 1: Information Technology Controls 1006 $22.50

GTAG 10:Business Continuity Management 1045 $22.50

TITLE AND CATEGORY ITEM # MEMBER PRICE

GTAG 11:Developing the IT Audit Plan 1046 $22.50

GTAG2:ChangeandPatchManagementControls:CriticalforOrganizationalSuccess 1009 $22.50

GTAG 3: Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment

1010 $22.50

GTAG4:ManagementofITAuditing 1012 $22.50

GTAG5:ManagingandAuditingPrivacyRisks 1017 $22.50

GTAG6:EffectiveVulnerabilityManagement 1021 $22.50

GTAG7:ITOutsourcing 1027 $22.50

GTAG8:AuditingApplicationControls 1033 $22.50

GTAG9:IdentityandAccessManagement 1039 $22.50

Hacking for Dummies 6006 $24.99

IT Auditing: An Adaptive Process 6115 $95.00

IT Auditing: Assuring Information Assets Protection 6172 $95.00

IT Auditing: Business Continuity and Disaster Recovery 6202 $115.00

ITAuditing:InformationAssetsProtection(IAP) 6130 $125.00

IT Auditing: Irregular and Illegal Acts 6095 $95.00

IT Auditing: IT Governance 6125 $95.00

IT Auditing: IT Outsourcing - Balancing Risk vs. Reward 6155 $95.00

IT Auditing: New Systems 6129 $95.00

IT Auditing: Service Delivery and Support 6146 $115.00

IT Auditing: The Basics 6015 $95.00

IT Auditing: The Process 6020 $95.00

Payables Test Set for ACL 6117 $135.00

Payables Test Set for IDEA 6118 $135.00

PC Management Best Practices - A Study of the Total Cost of Ownership, Risk, Security, and Audit

482 $22.50

Privacy Handbook: Guidelines Exposures Policy Implementation and International Issues

485 $105.00

Privacy: Assessing the Risk 467 $67.50

Proactively Detecting Occupational Fraud Using Computer Audit Reports 520 $36.00

Proactively Detecting Occupational Fraud Using Computer Audit Reports Self-Study Course

3000 $58.50

Revenue Test Set for ACL 6119 $135.00

Visible Ops Security 6150 $21.95

XBRL: Potential Issues and Opportunities for Internal Auditors 5003 $54.00

QUALITY ASSESSMENT

QAR infocus and Validators' Toolkit 2031.dl $1,295.00

QualityAssessmentManual,6thEdition 1055 $200.00

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