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Features Provides organizations with a road map and framework to help them to fulfill their obligations to their stakeholders and help them implement a world-class corporate defense program Helps

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This GTAG is provided as a service to members of The IIA. Learn more about the value of an IIA Membership. In today’s technology-dependent business environment accessing and implementing

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Improve Your Organizational Governance Through Combined Assurance! Risks today are so diverse that the internal audit function cannot provide assurance on its own; auditors have to coordinate

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New from the Internal Audit Foundation! The role internal auditors play within their organizations continues to evolve, bringing new opportunities to consistently deliver value through

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The most successful businesses are using social media to gain real advantage over their competitors. But do they fully understand the risks? This updated second edition provides internal audit

The IIA’s CIA Learning System Version 7.0 – 3-part CIA Review By: The Institute of Internal Auditors Unparalleled CIA Exam Preparation, Only The IIA Can Provide The IIA’s CIA Learning System®

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Internal Control – Integrated Framework sets forth three categories of objectives: operations, reporting, and compliance. The focus of the Compendium is the external financial reporting category

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Developed for the practitioner and trainer, Performance Auditing: Measuring Inputs, Outputs, and Outcomes, Third Edition, emphasizes the use of measurement and comparison in performance

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 Big data enable the consolidation and consumption of large volumes of structured and unstructured data, unique analytics techniques, and the delivery of reports would take days or weeks to

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"IT Essentials for Internal Auditors" covers essential topics such as IT governance activities (including high-level, cross-functional IT activities and the IT and business relationship),

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Best Practices: Evaluating the Corporate Culture presents soft control evaluation techniques that have been proven effective in a variety of organizations. Readers will gain insight into how to

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This GTAG is provided as a service to members of The IIA. Learn more about the value of an IIA Membership. Global Technology Audit Guide (GTAG) 10: Business Continuity Management focuses

10 Key Techniques to Improve Team Productivity: A Guide to Developing Your Team’s Full Potential By: Hernan Murdock, DBA, CIA Leadership is an essential ingredient for team effectiveness. It

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An International Perspective on Delivering Outstanding Value by Embedding Quality into Internal Audit Practices! Internal Audit Quality comprehensively addresses the Institute of Internal Auditors'

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Though this is a book on data analysis and sampling, it is important that readers have a similar starting point with respect to the audit process. Every audit is different, yet all audits follow

IIA Practice Guides provide guidance for conducting internal audit activities. They represent strongly recommended guidance that includes detailed processes and procedures such as tools and

Student Bundle includes: Internal Auditing: Assurance & Advisory Services, Fourth Edition New from the Internal Audit Foundation! Written through the collaboration of educators and

The Internal Audit Handbook combines the Volumes I, II, and III of Driving Audit Value in a comprehensive internal audit handbook. This Driving Audit Value

This Practice Guide is provided as a service to members of The IIA. Learn more about the value of an IIA membership. Regulators across the globe are focused on financial services organizations’

This Practice Guide is provided as a service to members of The IIA. IIA members: Please LOGIN to download a FREE copy (PDF). Non-members: Add this item to your shopping cart to purchase a copy

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New from the Internal Audit Foundation! Written through the collaboration of educators and practitioners, this textbook serves as a cornerstone for internal audit education. It covers key

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Sally Cutler has done it again. Her report-design and report-writing techniques will help you to construct clear and persuasive audit reports that address current and emerging demands. 

This Practice Guide is provided as a service to members of The IIA. IIA members: Please LOGIN to download a FREE copy (PDF). Non-members: Add this item to your shopping cart to purchase a copy

New from the Internal Audit Foundation! Get the Risk Bundle That Nails It! Purchase the whole bundle now and SAVE 25%! Managing Risk in Uncertain Times: Leveraging COSO’s New ERM Framework By: Paul

This Practice Guide is provided as a service to members of The IIA. To learn more about the value of an IIA membership, visit our Membership page. In today’s unprecedented environment,