Resource Categories

Institute of Internal Auditing Related Resources

• Professional Guidance
  
• Other Southern California Chapters
  
• IIA Certifications
  
• Specialized Internal Auditing Resources  
  • Government Auditor
    
  • Indian Gaming Auditor
    
  • Financial Services Auditor
    
  • Chief Audit Executives
    
• The IIA Research Foundation
  
• IIA Newsletters and Magazines
  
• The IIA Bookstore

Other Miscellaneous Resources

• AuditNet
  
• Corporate Governance
  
• Fraud Related Resources
  
• Regulatory Resources
  
• IT Audit Resources
  
• Audit Tools

CIA Review Resources

• Gleim Publications
  
• ExamMatrix
  
• Lambers CIA Review
  
• Wiley CIA Exam Review
  
• CIA Exam Review
  

Other Professional Organizations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Institute of Internal Auditing Related Resources

• Professional Guidance

• Other Southern California Chapters
  
  • Beach Cities
  • Los Angeles
  • Orange County
  • San Diego
  • San Fernando Valley
  • San Gabriel Valley

• IIA Certifications
  • Certified Internal Auditor (CIA)
  • Certification in Control Self-Assessment (CCSA)
  • Certified Financial Services Auditor (CFSA)
  • Certified Government Auditing Professional (CGAP)

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• Specialized Internal Auditing Resources 
  • Government Auditor
    • Air Force Audit Agency
    • Los Angeles County - Audits
    • Orange County - Audits
    • Riverside County - Audits
    • San Bernardino - Audits
    • San Diego County - Audits 
    • Association of Local Government Auditors (ALGA)
    • U.S. Government Accountability Office (GAO)
    • California State Controller
    • IIA Member Advantage - Join GAP!
    • GAP News - The IIA's quarterly newsletter for government audit professionals. In every issue, this publication features pertinent guidance, the latest trends in performance measurement, and news that will help ease the challenges unique to the public sector.

   

  • Indian Gaming Auditor
    • National Indian Gaming Commission (NICG)
    • California Nations Indian Gaming Assocation (CNIGA) - database of legal and policy issues, legislative tracking, and contact information 
    • IIA Member Advantage - Join IGAP!
    • The Gaming Auditorium - The IIA's quarterly newsletter published for members of IIA's Gaming Audit Group. The Gaming Audit Group is a special IIA membership section open to all IIA members involved with casinos, lotteries, racetracks, other gaming enterprises, and government regulatory commissions or agencies.

 

 

 

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• The IIA Research Foundation  
  • Research Reports
  • Common Body of Knowledge (CBOK) - CBOK is an ongoing global research program to broaden understanding of how internal audit is practiced.
  • The Global Audit Information Network (GAIN) - including the Annual Bench-marking Study and Flash Surveys, is the profession's most trusted name for benchmarking.

 

• IIA Newsletters and Magazines
  • Internal Auditor
  • IIA Insight - IIA Insight is our member newsletter designed to help you discover the many ways you can use IIA services, products, and training opportunities to get ahead and maintain your cutting edge.
  • IIA Newsletters - The IIA offers a wide variety of newsletters providing up-to-date news and information about various sectors of the internal audit profession. Please take a few minutes to review our free and subscription-based newsletters.

 

• The IIA Bookstore

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Other Miscellaneous Resources

• AuditNet - The global resource for auditors

 

• Corporate Governance
  • Corpgov.net - Springboard for explorations and discussions of corporate governance
  • Financial Accounting Standards Board (FASB)
  • The Committee of Sponsoring Organizations of the Treadway Commission (COSO)

 

• Fraud Related Resources
  • National Consumers League Fraud Center - fraud prevention resources
  • Association of Certified Fraud Examiners (ACFE)
  • Sarbanes-Oxley Resource Center - SOX overview & resources
  • Inside Sarbanes-Oxley - SOX blogs, articles, books & resources

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• Regulatory Resources
  • The International Standards for the Professional Practice of Internal Auditing (The Red Book)
  • Government Auditing Standards (The Yellow Book)
  • Governmental Accounting,Auditing,and Financial Reporting (The Blue Book)
  • Financial Accounting Standards Board (FASB)
  • Government Accounting Standards Board (GASB)
  • Committee of Sponsoring Organizations of the Treadway Committee (COSO)
  • U.S. Government Accountability Office (GAO)
  • California State Controller
  • Statement on Auditing Standards (SAS)
  • International Financial Reporting Standards (IFRS)
  • Sarbanes-Oxley
  • California legislative information

 

• IT Audit Resources
  • IT Audit (from IIA) 
  • AICPA/CICA Generally Accepted Privacy Principles
  • The Standard of Good Practice for Information Security (the Standard) - the foremost authority on information security. It addresses information security from a business perspective, providing a practical basis for assessing an organization's information security arrangements.
  • Information Security Governance: What Directors Need to Know (PDF, 753KB)
  • Building, Managing, and Auditing Information Security (PDF, 1.5MB)
  • GASSP - Generally Accepted System Security Principles (Version 2.0) (International Information Security Foundation)
  • Auditor's Guide to Information Systems Auditing
  • Global Technology Audit Guide (GTAG®) - Prepared by The Institute of Internal Auditors (The IIA), each Global Technology Audit Guide GTAG) is written in straightforward business language to address a timely issue related to information technology (IT) management, control, and security. The GTAG series serves as a ready resource for chief audit executives on different technology-associated risks and recommended practices.

•  Audit Tools
  • TeamMate Audit Management System
  • ACL Audit Software
  • IDEA Audit software

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Other Professional Organizations

• American Institute of Certified Public Accountants (AICPA)
• Association for Certified Fraud Examiners (ACFE)
• ACFE - Orange County Chapter
• The Association of College and University Auditors (ACUA)
• Association of Government Accountants (AGA) 
• AGA - Inland Empire Chapter
• Association of Healthcare Internal Auditors (AHIA)
• Association of Local Government Auditors (ALGA)
• Information Systems Audit Control Association (ISACA)
• California Society of Certified Public Accountants (CalCPA)
• California Nations Indian Gaming Association (CNIGA)
• Credit Union Internal Auditors' Association (CUIAA)
• County Auditor's Association of California (CAAC)
• Financial Management Association International (FMA)
• Financial Managers Society (FMS) 
• Information Systems Security Association (ISSA)
• Institute of Management Auditors (IMA)
• National Indian Gaming Commission (NICG)

 

 

 

 

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