The IIARF September 2014 Bookstore Spotlights

September - December 2014

S P O T L I G H T SBookstore

September - December 2014


w w w . t h e i i a . o r g / b o o k s t o r e

Bribery: Identify Hidden Risks in Your Organization

10% OFFUse Promo Code DETECTSee page 9 for details.

Become a Strategic Internal Auditor: Tying Risk to Strategy

10% OFFUse Promo Code ADVISORSee page 6 for details.

Internal Audit Around the World: A Perspective on Global Regions

FREE RESEARCH FOR IIA MEMBERSSee page 5 for details.

Accessibility

Convenience

Enhanced Features

Portability

Accessibility

Convenience

Enhanced Features

Portability

Accessibility

Convenience

Enhanced Features

Portability

Accessibility

Convenience

Enhanced Features

Portability

Redesigning The Way The IIA Delivers Knowledge Special Delivery! The IIA Research Foundation has redesigned how The IIA delivers content, servicing The IIARF’s mission of being the preferred global provider of internal audit research and knowledge. A selection of digital books from the Most Comprehensive Collection of Practitioner-Reviewed Content is now available anywhere and everywhere you go.

Visit us online at www.theiia.org/Bookstore to browse our wide selection of digital releases.

Use Promo Code ACCESS to receive 15% off any eBook published by The IIA Research Foundation.

Offer expires Dec. 31, 2014.

AccessibilityTools at your fingertips, where you need them, when you need them.

Convenience Place your order online and receive your book in seconds, from anywhere in the world!

Enhanced Features Bookmark, highlight, take notes and search.

PortabilityCarry your audit library in the palm of your hand.

Final Opportunities to Comply With 2014 CPE Requirements

There are still many training opportunities for certified individuals to comply with their Continuing Professional Education requirements for 2014. With a variety of options including onsite training, eLearning opportunities, and a full schedule of course seminars in multiple cities before year’s end, there are convenient solutions for you to earn CPE credits on the go or from the comfort of your home or office.

Visit www.theiia.org/training

Advancing Organizational Governance: Internal Audit’s RoleItem No. 1086.epMember Price: $55Nonmember Price: $65

Auditing Derivative Strategies Item No. 415.epMember Price: $50Nonmember Price: $60

Auditing the Casino Floor: A Handbook for Auditing the Casino Cage Table Games and Slot Operations, 2nd Edition Item No. 516.epMember Price: $40Nonmember Price: $60

Certified Government Auditing Professional® (CGAP®) Exam Study Questions Item No. 1068.epMember Price: $34 Nonmember Price: $44

Clarity-Impact-Speed: Delivering Audit Reports That Matter Item No. 1085.epMember Price: $50 Nonmember Price: $60

Ethics and Compliance: Challenges for Internal Auditing Item No. 1029.epMember Price: $30Nonmember Price: $40

Legal Services: Auditing the Process Item No. 1062.epMember Price: $40 Nonmember Price: $50

Lessons Learned on the Audit Trail Item No. 1152.epMember Price: $22.50 Nonmember Price: $28.50

Public Internal Financial Control: A New Framework for Public Sector Management Item No. 1018.epMember Price: $40Nonmember Price: $60

Sampling: A Guide for Internal Auditors Item No. 484.epMember Price: $40 Nonmember Price: $50

Sawyer’s Guide for Internal Auditors, 6th Edition Item No. 1099.epMember Price: $170 Nonmember Price: $220

The Internal Auditor’s Guide to Risk Assessment Item No. 1134.epMember Price: $105 Nonmember Price: $125

eBOOKS

The Marketing Strategy Now available as an eBook!When it comes to marketing and internal auditing, chances are you don’t envision the two departments as part of a collaborative effort for the good of the organization. Marketing is the process of looking at the big picture where creativity can trump controls. Internal audit is the down-to-earth activity where common sense drives the mitigation of risks.

The Marketing Strategy: A Risk and Governance Guide to Building a Brand shows how these two opposites can work together to drive an organization’s marketing success. Item No. 1125.epMember Price: $40 / Nonmember Price: $50

The IIA Research Foundation Bookstore SpotlightsVisit www.theiia.org/bookstore for more details and additional resources. 3* Prices are subject to change.

www.theiia.org/CBOK

“Recognizing the need for research in your chosen profession is part of being

a real professional. If you view yourself as an internal audit professional, then

active involvement in The IIA and support for research and education should

be viewed as a professional obligation.”

Dick Anderson IIA–Chicago Chapter CBOK Co-Chair*

*CBOK Co-Chair responsibilities shared with Jean Coroller, IIA–France.

A Global Study.A Community Effort.A Future Without Boundaries.

CBOKThe Global Internal Audit Common Body of Knowledge

Introducing the Global Internal Audit Common Body of Knowledge (CBOK) Resource Center

RESEARCH REPORTS

FREEIIA MEMBERS

RESEARCH

Evaluating Internal Control Systems: A Comprehensive Assessment Model (CAM) for ERM Item No. 5030.dlMember Price: $0 Nonmember Price: $25

Cybersecurity: What the Board of Directors Needs to Ask Item No. 5036.dl Member Price: $0 Nonmember Price: $0

Global Corruption Law Compliance Report: Insights From The Middle Market Item No. 5026.dl Member Price: $0 Nonmember Price: $15

Nine Elements Required for Internal Audit Effectiveness in the Public Sector Item No. 5031.dl Member Price: $0 Nonmember Price: $25

Coming Soon! Internal Audit Capabilities and Performance Levels in the Public Sector Item No. 5034.dlMember Price: $0 Nonmember Price: $25

Internal Audit Around the World: A Perspective on Global Regions Item No. 5035.dl Member Price: $0 Nonmember Price: $15

Internal Auditing’s Role in Risk Management Item No. 5018.dl Member Price: $0 Nonmember Price: $15

The Value of Quality Assurance and Improvement Programs: A Global Perspective Item No. 5032.dl Member Price: $0 Nonmember Price: $25

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

Contrasting GRC and ERM: Perceptions and Practices Among Internal AuditorsItem No. 5027.dl Member Price: $0 Nonmember Price: $25

Available as PDF Downloads


The Internal Auditor’s Guide to Risk Assessment Whether you are a staff auditor, a new CAE, or a business professional rotating into an internal audit assignment, this book will equip you to conduct your organization’s risk assessments. Item No. 1134Member Price: $110 / Nonmember Price: $130

COSO - Internal Control – Integrated Framework: 2013 (Framework) The 2013 Internal Control–Integrated Framework (Framework) is expected to help organizations design and implement internal control in light of many changes in business and operating environments. Item No. 6278Member Price: $140 / Nonmember Price: $175

Internal Auditing: Assurance & Advisory Services, 3rd EditionCovers 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. 1133Member Price: $140 / Nonmember Price: $170

The Balanced Scorecard: Applications in Internal Auditing and Risk ManagementLeading internal audit activities are using Balanced Scorecards as tools to more effec-tively manage the risks that matter most.Item No. 1153Member Price: $40 / Nonmember Price: $50

NEW PRODUCTSNEW PRODUCTS

Become a Strategic Internal Auditor: Tying Risk to Strategy Businesses today are spending more time on strategic issues and seeking more help from those with strategic capabilities. This has created a unique opportunity for internal auditors to help their organizations both manage their risks and achieve their strategic goals.

In Become a Strategic Internal Auditor, you can learn how leading internal audit functions work with management to play a role in strategic initiatives.

• Stay connected to the business.

• Get involved earlier in the life cycle of strategic projects.

• Use ERM to raise risk and strategy questions.

• Use leading-edge risk assessments to gain knowledge about strategic initiatives.

• Identify new skill sets needed to engage in strategic planning.

Hard Copy: Item No. 5033Member Price: $40 / Nonmember Price: $50

eBook: Item No. 5033.ep Member Price: $35 / Nonmember Price: $45

PDF Download: Item No. 5033.dl Member Price: $35 / Nonmember Price: $45

Use Promo Code ADVISOR to receive 10% off.Offer expires Dec. 31, 2014.

Generously Sponsored by IIA–Detroit Chapter and IIA–New York Chapter

*Discount applies to print, eBook, and pdf formats.

The IIA Research Foundation Bookstore Spotlights Visit www.theiia.org/bookstore for more details and additional resources.6 * Prices are subject to change.

NEW PRODUCTS

CAE Strategic Relationships: Building Rapport with the Executive Suite 2013 Larry Sawyer Research Project of the YearThis insightful collection of case studies shows CAEs how to build and leverage their relationships with the executive suite for better organizational outcomes. Item No. 5024Member Price: $45 / Nonmember Price: $55

Enterprise Risk Management: Achieving and Sustaining Success Provides a road map for all internal auditors, regardless of their ERM expertise, to translate complex ERM concepts into concrete guidance that is straightforward and practical. Item No. 1117Member Price: $85 / Nonmember Price: $120

Management’s Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your OrganizationThe guidance presented in this updated book is consistent with COSO’s Internal Control–Integrated Framework and promotes an efficient and effective top-down, risk-based assessment program.Item No. 1151Member Price: $35 / Nonmember Price: $45

Manual de Evaluación de Calidad Para la Actividad de Auditoria InternaEl Manual de Evaluación de Calidad es una referencia esencial a mantener en la biblioteca de cada actividad de auditoría interna y su director.CD-ROM ONLY Item No. 1154Member Price: $125 / Nonmember Price: $140

Internal Auditing Beyond the NumbersThe IIARF recently released Richard F. Chambers’ new book, Lessons Learned on the Audit Trail, which provides unique insights regarding career success and leadership for internal auditors. It’s based on Chambers’ nearly 40 years of experience in the profession, including directing the internal audit functions at major private and public organizations.

Item No. 1152Member Price: $24.50 / Nonmember Price: $34.50

Also available as an eBook!! Item No. 1152.ep Member Price: $22.50 / Nonmember Price: $28.50

Be Empowered. Be Connected. Be Relevant. Join AEC Today!

The Audit Executive Center is the most relevant, dynamic, and reliable support platform for CAEs today. The Center builds on your IIA membership experience by providing you concierge level service as well as exclusive networking opportunities, relevant thought leadership, a robust online resource center and so much more.

Contact [email protected] to join now.


BESTl0SELLERS

2014

The Balanced Scorecard: Applications in Internal Auditing and Risk Management Item No. 1153Member Price: $40 Nonmember Price: $50

The Internal Auditor’s Guide to Risk Assessment – eBook Item No. 1134.ep Member Price: $105 Nonmember Price: $125

COSO - Internal Control – Integrated Framework: 2013 eBookItem No. 6278.epMember Price: $126 Nonmember Price: $157.50

International Professional Practices Framework (IPPF), 2013 Edition Item No. 1127 Member Price: $55 Nonmember Price: $75

COSO Internal Control – Integrated Framework: Turning Principles Into Positive ActionItem No. 1135Member Price: $60 Nonmember Price: $75

Lessons Learned on the Audit Trail Item No. 1152Member Price: $24.50 Nonmember Price: $34.50

CRMA® Exam Study Guide, 1st EditionItem No. 1130Member Price: $75 Nonmember Price: $85

Management’s Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your Organization Item No. 1151.epMember Price: $30 Nonmember Price: $40

Internal Auditing: Assurance & Advisory Services, 3rd EditionItem No. 1133Member Price: $140 Nonmember Price: $170

Quality Assessment Manual for the Internal Audit ActivityItem No. 1131Member Price: $215 Nonmember Price: $260


Bribery: Identify Hidden Risks in Your Organization Bribery is often covert, tricky to prevent, and notoriously tough to uncover. Forensic accountants and fraud-focused auditors are often successful at detecting bribes, but it is difficult for generalist internal auditors to find such transactions through regular auditing techniques. Fortunately, many anti-bribery controls are also internal controls for sound general practices.

This handbook offers practical information and advice on:

• Anti-bribery controls over an organization’s expenditure, revenue, assets, and liabilities.

• Anti-corruption compliance programs.

• Channels through which bribes may be made, concealed, or prevented.

• Legislative and regulatory considerations.

• Organizational whistleblowing hotlines.

• Third-party bribery.

Fraud detection is not normally the primary purpose of internal auditing, yet it is an important subject that cannot be ignored. Internal auditors’ advice and recommendations can encourage management to introduce and maintain strong internal controls over bribery risks.

Item No. 1155Member Price: $40 / Nonmember Price: $50Use Promo Code DETECT to receive 10% off.* Offer expires Dec. 31, 2014.

Generously sponsored by The IIA–Philadelphia Chapter

FEATURED BOOK

*Discount also applies to eBook and PDF Download.

CERTIFICATIONS

Certification in Control Self-Assessment® (CCSA®) Study Guide Book Item No. 495Member Price: $50 / Nonmember Price: $60

CD-ROM Item No. 1025Member Price: $50 / Nonmember Price: $60

Certified Financial Services Auditor® (CFSA®) Study Guide Book Item No. 1011 Member Price: $50 / Nonmember Price: $60

CD-ROM Item No. 1026Member Price: $50 / Nonmember Price: $60

Also available as an eBook!!Item No. 1011.ep Member Price: $45 / Nonmember Price: $55

IIA Members Save $24!Certified Government Auditing Professional® (CGAP®) Study Guide Book and Exam Study Questions BundleItem No. 1082Member Price: $90 / Nonmember Price: $108

CRMA® Exam Study Guide, 1st EditionItem No. 1130Member Price: $75 / Nonmember Price: $85

Also available as an eBook!Item No. 1130.ep Member Price: $70 / Nonmember Price: $80

Gleim CIA Review Parts 1, 2, 3 (Books & Test Prep Online) - New 3-Part ExamThe 17th edition aligns with the NEW 3-Part CIA Exam.

Combining the comprehensive outlines in the Gleim CIA Review book and our unparalleled question bank found in the Test Prep Online creates a powerful tool in your quest to pass the CIA exam.

Product Features:

Testing: • Unlimited practice exams • Study session option for immediate feedback

Review: • Real-world examples • Covers all topics from The IIA Exam Syllabus

Support: • 18 months of unlimited access • Performance analysis tracks progress and maintains

a performance historyItem No. 6300Member Price: $359.85 / Nonmember Price: $359.85

The Premier Resource for Public Sector Auditors

To serve the unique and specific needs of audit professionals in the public sector, The IIA has launched the American Center for Government Auditing, or ACGA. ACGA’s website offers relevant guidance, training, resources, and thought leadership as well as opportunities for networking and professional development.

acga.theiia.org


CERTIFICATIONS

ExamMatrix CIA 3 Part Review Full Set – Review online and printed booksItem No. 6266Member Price: $549 Nonmember Price: $618.85

Updated in 2014 PRC CIA Review 3 Part Set – BooksItem No. 6324Member Price: $195 Nonmember Price: $210

Wiley CIA Exam Review 2013: Complete Set Parts 1-3, 4th EditionItem No. 6259Member Price: $225Nonmember Price: $225

Registration is now open for QIAL

Today, growth and change in the internal auditing field is demanding a new type of leader — one who drives a high performing audit team while delivering value by consistently addressing stakeholder needs, top-down risks, and expectations of an evolving marketplace. The IIA has developed the Qualification in Internal Audit Leadership™ (QIAL™) to support you on this journey to be the next generation of visionaries for the profession. Apply online.

www.globaliia.org/QIAL

The IIA’s CIA Learning System® – 3 part study guide with online reviewPrepare to Pass the 3-Part CIA Exam!

The IIA’s CIA Learning System is a comprehensive and interactive CIA review program that teaches and reinforces the entire global Certified Internal Auditor® (CIA® ) exam syllabus in a flexible, on-demand format. It combines reading materials, in printed and e-reader formats, with online tests and study tools to ensure you’re prepared to pass the CIA exam and armed with critical tools and knowledge to excel in your internal audit career.Item No. 1150Member Price: $795 / Nonmember Price: $895

Now available in FrenchItem No. 1164 Member Price: $795 / Nonmember Price: $895

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!


AUDIT TOOLS

Auditing Accounts Payable for FraudItem No. 425 Member Price: $45 / Nonmember Price: $55

Auditing the Procurement FunctionItem No. 1044Member Price: $45 / Nonmember Price: $60

Also available as an eBook!! Item No. 1044.ep Member Price: $40 / Nonmember Price: $55

A New Auditor’s Guide to Planning, Performing, and Presenting IT AuditsItem No. 1070Member Price: $60 / Nonmember Price: $70


Implementing the International Professional Practices Framework, Updated 3rd EditionItem No. 1020Member Price: $55 / Nonmember Price: $65


Sawyer’s Guide for Internal Auditors, 6th EditionItem No. 1099Member Price: $175 / Nonmember Price: $225


Using Surveys in Internal AuditsItem No. 1067Member Price: $45 / Nonmember Price: $55


International Professional Practices Framework (IPPF) –2013 EditionThe International Professional Practices Framework® (IPPF®) is the conceptual framework that organizes authoritative guidance promulgated by The IIA. The IPPF presents current and relevant information that is required by internal audit professionals worldwide. The IPPF includes Mandatory Guidance and Strongly Recommended Guidance.

Book with CD-ROM Item No. 1127Member Price: $55 / Nonmember Price: $75

CD-ROM Item No. 1128 Member Price: $40 / Nonmember Price: $65


AUDIT TOOLS

COSO Internal Control - Integrated Framework: Turning Principles Into Positive Action + Framework: 2013 - BUNDLEThe 2013 Framework comprises three volumes including Executive Summary, Framework and Appendices, and Illustrative Tools for Assessing a System of Internal Control.

COSO Internal Control–Integrated Framework: Turning Principles Into Positive Action is your guide to understanding, communicating, and implementing the update.Item No. 1136Member Price: $170 / Nonmember Price: $200

Auditing the Food and Beverage Operation: An Operational Audit Approach - 2-part setItem No. 6165 Member Price: $59.95 / Nonmember Price: $59.95

Auditor’s Risk Management Guide: Integrating Auditing and ERM (2013)Item No. 6195 Member Price: $275 / Nonmember Price: $275

Business Process Mapping: Improving Customer Satisfaction, 2nd Edition Item No. 6073Member Price: $70 / Nonmember Price: $70

Essentials: An Internal Audit Operations ManualItem No. 1013Member Price: $245 / Nonmember Price: $295

Strategies for Small Audit Shops, 2nd Edition Item No. 1076Member Price: $45 / Nonmember Price: $55

Also available as an eBook! Item No. 1076.ep Member Price: $40 / Nonmember Price: $50

Writing High-Impact Reports: Proven Practices for Auditors and AccountantsItem No. 6001Member Price: $59 / Nonmember Price: $59

Visit The IIARF Bookstore at our upcoming conferences. Attendees save more with extra discounts and free shipping.

ALL STAR CONFERENCE Oct. 28–30, 2014 Caesar’s Palace / Las Vegas, NV

www.theiia.org/conferences

GENERAL AUDIT MANAGEMENT CONFERENCE March 9–11, 2015 ARIA / Las Vegas, NV


10% OFF IIA Branded Merchandise Use Promo Code PRIDE.

Offers expires Dec. 31, 2014.

IIA BRANDED MERCHANDISE

IIA Acrylic Tumbler Double-walled acrylic tumbler with matching straw with stopper. BPA Free. IIA logo imprinted. Holds 16 ounces.Item No. 1115Member Price: $7.97 / Nonmember Price: $9.97

IIA Business Card HolderTextured black business card case with a silver finish and contrast stitching; magnetic flap closure.Item No. 1113Member Price: $11.97 / Nonmember Price: $13.97

IIA Cornado Ballpoint PenHigh shine chrome barrel with intricate linear groove detailing on bottom barrel. Laser engraved with The IIA logo.Item No. 1110Member Price: $11.97 / Nonmember Price: $13.97

IIA Lapel PinShow your support! Gold plated with rich blue IIA logo.Item No. 1116Member Price: $4.97 / Nonmember Price: $5.97

IIA Stratford Executive Journalbook IIA logo engraved on rich dual-tone brown notebook. Includes a 5” x 8” spiral bound journal with 100 sheets of lined paper, two-tiered business card holder, and external elastic loop for pen or USB flash drive holder.Item No. 1111Member Price: $18.97 / Nonmember Price: $20.97

IIA Triton PenExecutive level pen with carbon fiber and black lacquer detail and chrome accents. Twist action mechanism and European black ballpoint ink cartridge. Laser etched with IIA logo.Item No. 1109Member Price: $18.97 / Nonmember Price: $20.97

NEW PADFOLIOS FOR eREADERSNew IIA Leather Tablet Padfolios Featuring:

• Zippered closure • Business card pocket• Elastic pen loop • Genuine top grain leather

Large (10.5" H x 8" W) Padfolio inside cover features adjustable brackets for holding an iPad, as well as most electronic tablets and e-readers and includes a 6" x 9" writing pad.Item No. 1137Member 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. 1138Member Price: $39.97 / Nonmember Price: $44.97


AUDIT LIBRARY COLLECTIONS

These audit library collections supplement and enhance your audit department’s available resources with the most requested and foundational tools offered at signifi-cant savings compared to purchasing each product separately.

The Fundamental Audit Library

Collection

The Intermediate Audit Library

Collection

The Comprehensive Audit Library Collection

Item No. 1041 IIA Members: $610 Nonmembers: $750

Item No. 1042 IIA Members: $1,100 Nonmembers: $1,553

Item No. 1043IIA Members: $1,410 Nonmembers: $2,100

MEMBERS SAVE $140* MEMBERS SAVE $453* MEMBERS SAVE $690*Implementing the International Professional Practices Framework, Updated 3rd Edition 3 3 3International Professional Practices Framework (IPPF), 2013 Edition NEW! 3 3 3Sawyer's Guide for Internal Auditors, 6th Edition NEW! 3 3 3Internal Auditing: Assurance & Advisory Services, 3rd Edition NEW! 3 3 3Essentials: An Internal Audit Operations Manual CD 3 3 3Quality Assessment Manual for the Internal Audit Activity NEW! 3 3 3The Internal Auditor’s Guide to Risk Assessment NEW! 3 3COSO Internal Control – Integrated Framework: 2013 (Framework) NEW! 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 3 320 Questions Directors Should Ask About Internal Audit 3 3Enterprise Risk Management: Achieving and Sustaining Success 3 3Enterprise Risk Management – Integrated Framework 3 3Auditing Human Resources, 2nd Edition 3Intellectual Property: Auditing the Process 3Conflict Management and Negotiation Skills for Internal Auditors 3To Revise or Not to Revise: Essential Guide to Reviewing Somebody Else's Writing 3Auditing Investments 3Sampling: A Guide for Internal Auditors 3Auditing the Procurement Function 3Legal Services: Auditing the Process 3Audit Committee Effectiveness: What Works Best™, 4th Edition 3Using Surveys in Internal Audits 3Board Effectiveness: What Works Best™, 2nd Edition 3

10% OFF Use Promo Code PREPARE

to receive additional discount. Offers expires Dec. 31, 2014.

*Over nonmember price.


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w w w . t h e i i a . o r g / b o o k s t o r e


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U S E P R O M O C O D E M I N C AT 9 1 4 . O F F E R E X P I R E S D E C . 3 1 , 2 0 1 4 .*One promotional code per order. Cannot be combined with other promo codes.

Documents

The IIARF September 2014 Bookstore Spotlights