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1
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Auditing Investments
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Book
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2
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Professional Practices Pamphlets 99-1 - Legal Consideration for Internal Auditors
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Book
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3
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Establishing Trust in Virtual Markets
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Book
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4
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Business Risk Assessment
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Book
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5
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The Auditor’s Guide to Internet Resources
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Book
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6
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Control Self-Assessment: Threats, tips and techniques
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Book
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7
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Best Practices - Value added approaches of four Innovative Auditing Departments
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Book
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8
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Data Warehousing and Data Mining Opportunities for Internal Auditors
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Book
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9
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Assurance Services within the Auditing Profession
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Book
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10
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Control Self-Assessment: A Practical Guide
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Book
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11
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Fraud Prevention in the Gaming Industry
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Book
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12
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Protecting your identity on the web
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Book
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13
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Corporate Goverance and the Board-What works best
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Book
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14
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Audit Committee Briefing. Understanding the 21st Century Audit Committee and its Governance Roles
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Book
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15
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Auditing Derivative Strategies
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Book
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16
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The Internal Auditor Job Market
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Book
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17
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Sampling for Internal Auditors (2nd Edition) - Text-based, self-study course
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Book
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18
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Audit Committee Effectiveness - What works best (2nd Edition)
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Book
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19
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An e-Risk Primer
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Book
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20
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Auditing International Entities: A practical guide to risks, objectives and reporting
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Book
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21
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Understanding the mergers and acquisitions process
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Book
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22
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Process Development Life Cycle: An audit survival guide
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Book
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23
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Internal Audit Reengineering: Survey, Model and Best Practises
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Book
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24
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Independence and Objectivity: A Framework for Internal Auditors
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Book
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25
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Audit Committee Briefing - 2001: Facilitating New Audit Committee Responsibilities
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Book
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26
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The Broker-Dealer Audit Guide
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Book
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27
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International Journal of Auditing, Volume 4 / Number 1
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Book
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28
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Auditing Accounts Payable for Fraud
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Book
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29
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Business Control, Accountability and Corporate Governance
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Book
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30
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Auditing the Casino Floor: A Handbook for Auditing the Casino Cage, Table Games and Slot Operations
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Book
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31
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Strategies for Small Audit Shops
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Book
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32
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Effective Compliance Systems: A Practical Guide for Educational Institutions
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Book
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33
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Performance Auditing: A Measurment Approach
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Book
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34
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Enterprise Risk Management: Trands and Emerging Practises
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Book
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35
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Designing and Writing Message-Based Audit Reports
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Book
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36
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Adding Value: Seven Roads to Success
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Book
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37
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Auditing the Legal Process: Improving the Efficiency and Effectiveness of Legal Counsel
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Book
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38
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Introdution to Auditing: Logic, Principles and Techniques
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Book
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39
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Internal Auditing: A guide for the New Auditor (2nd Edition)
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Book
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40
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The Professional Practices Framework (January 2002)
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Book
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41
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Implementing the Professional Practices Framework
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Book
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42
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A Balanced Scorecard Framework - For Internal Auditing Departments
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Book
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43
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Continuous Auditing: Potential for Internal Auditors
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Book
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44
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Auditing Vendor Relationships
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Book
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45
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Internal Audit’s Role in Corporate Governance, Sarbanes-Oxley Compliance
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Book
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46
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Governance Update 2003 : Impact of New Initiatives on Audit Committees and Internal Auditors
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Book
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47
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Privacy: Assessing the Risk
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Book
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48
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The Certified Internal Auditor: Model Exam 2002
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Book
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49
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CGAP-Certified Government Auditing Professional: Examination Study Guide
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Book
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50
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Mergers, Acquisitions, and Divestitures: Control and Audit Best Practices
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Book
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51
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Business Continuity, Disaster Recovery, and Incident Management Planning: Ensuring Ongoing Enterprise Operations
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Book
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52
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PC Management Best Practices: A study of the Total Cost of Ownership, Risk, Security and Audit
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Book
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53
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The Professional Practices Framework - January 2004
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Book
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54
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Road to Success: Academic Relations
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CD-Rom
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55
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Internal Auditing Manual Shell on CD-Rom Second Edition
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CD-Rom
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56
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Electronic Systems Assurance & Control
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CD-Rom
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57
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Business Continuity, Disaster Recovery & Incident Management
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CD-Rom
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58
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Las Vegas International Conference 2003
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CD-Rom
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59
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Certified Internal Auditor: Model Exam Questions 2004
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CD-Rom
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60
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Acquisition of External Audit Services: A Model Request for Proposal
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CD-Rom
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61
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Internal Audit’s Role in Corporate Government Sarbanes-Oxley Compliance
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CD-Rom
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62
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The Internal Auditor Job Market 2002
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CD-Rom
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63
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Webcast #1: Financial Statement Certification on Disclosure Controls and Procedures
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CD-Rom
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64
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Sarbanes – Oxley Webcast 2 - Certification on Internal Control: The Internal Auditor’s Role
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CD-Rom
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65
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Sarbanes – Oxley Webcast 3 - Coordinating Internal and External Audit Work in Meeting Sarbanes – Oxley Requirements
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CD-Rom
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66
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Sarbanes – Oxley Webcast 4 - Looking Ahead : How Upcoming Rules & Legislation Might Expand & Alter Internal Auditing’s Roles
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CD-Rom
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67
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Sarbanes - Oxley Act Webcast Series II-1 - Section 404 Readiness Review: How to document Your System of Internal Control
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CD-Rom
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68
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Sarbanes - Oxley Act Webcast Series II-2 - Helping Your Audit Committee Implement Complaint Handling
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CD-Rom
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69
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Sarbanes - Oxley Act Webcast Series II-3 - Leveraging the COSO Framework to Meet Section 404 Requirements
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CD-Rom
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70
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Sarbanes-Oxley Act Series Webcast II-4: Project Administration: Setting and Revising Priorities in the wake of the “Final 404 Rules"
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CD-Rom
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71
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Sarbanes-Oxley Act Series Webcast II-5: Internal Audit Support Of Audit Committees: What works best
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CD-Rom
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72
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Sarbanes-Oxley Act Series Webcast II-6: Looking Ahead: The Road Ahead Meeting the Challenges in Complying with the Sarbanes-Oxley Act
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CD-Rom
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73
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2004 Webcast 1 Series Meeting the 404 Challenge: Internal Audit’s Role: Prepping for a Tough Job-Documenting and Testing
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CD-Rom
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74
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2004 Webcast Series Meeting the 404 Challenge: Internal Audit’s Role: Are You Ready for IT Control Identification and Testing
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CD-Rom
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75
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2004 Webcast Series Meeting the 404 Challenge: Internal Audit’s Role: Balancing 404 Sarbanes-Oxley Compliance and Risk Audit Planning
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CD-Rom
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76
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Effective Compliance Systems: A Practical Guide for Educational Institutions (See Book 32)
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CD-Rom
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77
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Adding Value: Seven Roads to Success (See Book 36)
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CD-Rom
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78
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Best Practices - Value added approaches of four Innovative Auditing Departments (See Book 7)
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CD-Rom
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79
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Quality Assessment Manual
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CD-Rom
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80
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Assessing Risk
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CD-Rom
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81
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2004 Webcast Series Meeting the 404 Challenge: Internal Audit’s Role: Strategies to Maintaining Internal & External
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CD-Rom
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82
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Key Controls: The Solution for Sarbanes-Oxley Internal Control Compliance
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Book
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83
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A Framework for Internal Auditing’s entity wide opinion on Internal Control
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Book
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84
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The Certified Internal Auditor – Model Exam Questions 2004
|
Book
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85
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Auditor Roles in Government Performance Measurement: A Guide to Exemplary Practices at the Local, State, and Provincial Levels
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Book
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86
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2004 Webcast Series Meeting the 404 Challenge: Internal Audit’s Role: What is Internal Audit’s Role in Management’s Assertion
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CD-Rom
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87
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Ethics and the Internal Auditor: 20 Years Later
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Book
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88
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Sampling: A Guide For Internal Auditors
|
Book
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89
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Does Your Sox 404 Work Measure Up? Hear What Will Satisfy Your CPA Firm
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CD-Rom
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90
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2004 Webcast Series Meeting the 404 Challenge: Internal Audit’s Role: Anti Fraud Programs
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CD-Rom
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91
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Establishing an Internal Audit Activity Manual
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CD-Rom
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92
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2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role Call to action – Building Ethics Programs for Tomorrow
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CD-Rom
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93
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Proactively Detecting Occupational Fraud Using Computer Audit Reports
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Book
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94
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Enterprise Risk Management: Identifying Risks in B2B E-Commerce Relationships
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Book
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95
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Sawyer’s Words of Wisdom: A Collection Of Articles
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Book
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96
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Sawyer;s Intenal Auditing 5th Edition: The Practice of Modern Internal Auditing
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Book
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97
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20 Questions Directors Should Ask About Internal Audit
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Book
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98
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Enterprise Risk Management - Integrated Framework: Executive Summary Framework
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Book
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99
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Enterprise Risk Management - Integrated Framework: Application Techniques
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Book
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100
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Changing Internal Audit Practices In The New Paradigm: The Sarbanes - Oxley Environment
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Book
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101
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CCSA: Certification In Control Self-Assessment
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Book
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102
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2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role Using ERM Concepts in Managing Controls
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CD-Rom
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103
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2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role Controls Compliance - Rounding The Turn
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CD-Rom
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104
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2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role First External Quality Assessment by January 1, 2007: Are You Ready?
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CD-Rom
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105
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Factors Affecting Corporate Governance and Audit Committees in Selected Countries
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Book
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106
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The Internal Auditor Job Market 2004
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CD-Rom
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107
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Auditing Security and Controls of Windows 2000 and Windows XP Professional
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Book
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108
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Auditing Security and Controls of Windows 2000 and Windows Server 2003
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Book
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109
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Auditing the Casino Floor: A Handbook for Auditing the Casino Cage, Table Games and Slot Operations, 2nd Edition
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Book
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110
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The Professional Practices Framework - January 2004
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CD-Rom
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111
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Proactively Detecting Occupational Fraud Using Computer Audit Reports - Self Study Course
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CD-Rom
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112
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Forensic Document Examination Techniques
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Book
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113
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The Professional Practices Framework - January 2004
|
Book
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114
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Construction Audit Guide: Overview, Monitoring and Auditing
|
Book
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115
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Auditing Security and Controls of Windows Active Directory Domains
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Book
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116
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Auditing Security and Controls of Windows Active Directory and Group Policy Objects
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Book
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117
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Enterprise Risk Management: Pulling in All Together
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Book
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118
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XBRL: Potential Opportunities and Issues for Internal Auditors
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Book
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119.
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The IIA Chairman’s message
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CD-Rom
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120.
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Business Risk Assessment
|
Book
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121.
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Continuous Auditing: An Operational Model for Internal Auditors
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Book
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122.
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Continuous Auditing: An Operational Model for Internal Auditors
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Book
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123.
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CIA Review Part 1
|
Book
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124.
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CIA Review Part 1
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Book
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125.
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CIA Review Part 2
|
Book
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126.
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CIA Review Part 2
|
Book
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127.
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CIA Review Part 3
|
Book
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128.
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CIA Review Part 4
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Book
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129.
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Quality Assessment Manual 4th Edition
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CD-Rom
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130.
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Quality Assessment Manual 4th Edition
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CD-Rom
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131.
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The Certified Internal Auditor
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CD-Rom
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132.
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Tell it to the CEO: How to Write Compelling Executive Summaries and Briefings
|
Book
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133.
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Writing High-Impact Reports
|
Book
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134.
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Enterprise Risk Management-Integrated Framework
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Book
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135.
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Enterprise Risk Management-Integrated Framework
|
Book
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136.
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Key Controls: The Solution for Sarbanes-Oxley Internal Control Compiance
|
Book
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137.
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Sustainability and Internal Auditing
|
Book
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138.
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The Professional Practices Framework
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CD-Rom
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139.
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Auditor Roles in Government Performance Measurement
|
Book
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140.
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CGAP Examination Study Guide, 3rd Edition
|
Book
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141.
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Audit Committee Effectiveness-What Works Best
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Book
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142
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Global technology Audit Guide
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CD-Rom
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|
143
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Global technology Audit Guide
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CD-Rom
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144
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Global technology Audit Guide
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CD-Rom
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145
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Global technology Audit Guide
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CD-Rom
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146
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Global technology Audit Guide
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CD-Rom
|
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147
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Powers CIA review Part 1 5th Edition
|
Book
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148
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Powers CIA review Part2 5th Edition
|
Book
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149
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Powers CIA review Part3 5th Edition
|
Book
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150
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Powers CIA review Part4 5th Edition
|
Book
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151
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Implementing The Professional Practices Framework: 2nd Edition
|
Book
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152
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Corporate Governance and the Board
|
Book
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153
|
Public Internal Financial Control
|
Book
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154
|
Four Approaches to Enterprise Risk Management
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Book
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|
155
|
The Internal Auditor Job Market
|
Book
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156
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Intellectual Property: Auditing the process
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Book
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157
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The Professional Practices Framework –March 2007
|
Book
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158
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A Global Summary of the Common Body of Knowledge 2006
|
Book
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159
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Conflict Management & Negotiation Skills for Internal Auditors
|
Book
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|
160
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The Institute of Internal Auditors/Annual Report
|
Book
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161
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Ethics and Compliance
|
Book
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162
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Internal Auditing: Assurance & Consulting Services
|
Book
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163
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Essentials: An Internal Audit Operations Manual
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CD-Rom
|
|
164
|
Auditing Human Resources
|
Book
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|
165
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Internal Auditing in the Spotlight
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CD-Rom
|
|
166
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A Global Summary of the Common Body of Knowledge
|
Book
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|
167
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Assessing Risk 2nd Edition
|
CD-Rom
|
|
168
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Audit Committee Effectiveness-What Works Best 3rd Edition
|
Book
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|
169
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Certified Government Auditing Professional 3rd Edition
|
Book
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|
170
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Global Technology Audit Guide – Change and Patch management Controls: Critical for Organizational Success
|
Book
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|
171
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Global Technology Audit Guide- Continuous Auditing: Implications for Assurance, Monitoring and Risk assessment
|
Book
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172
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Global Technology Audit Guide- Management of IT Auditing
|
Book
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173
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Global Technology Audit Guide – Managing and Auditing Privacy Risks
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Book
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174
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Global Technology Audit Guide – Managing and Auditing IT Vulnerabilities
|
Book
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|
175
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Global Technology Audit Guide – Information Technology Outsourcing
|
Book
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176
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Global Technology Audit Guide – Auditing Application Controls
|
Book
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177
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Global Technology Audit Guide – Identity and Access Management
|
Book
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178
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Global Technology Audit Guide – Information Technology Controls
|
Book
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179
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Internal Auditing: Assurance & Consulting Services
|
Book
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180
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Establishing an Internal Audit Activity Manual
|
Book
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181
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Auditing the Procurement Function
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Book
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182
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Managing Risk in a Hostile World
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Book
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183
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Global Technology Audit Guide – Business Continuity Management
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Book
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184
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Global Technology Audit Guide – Developing the IT Audit Plan
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Book
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|
185
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Certified Financial Services Auditor - Volume 1
|
Book
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186
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Certified Financial Services Auditor - Volume 2
|
Book
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|
187
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A Global Summary of the Common Body of Knowledge
|
Book
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|
188
|
International Professional Practices framework (IPPF) Jan. 2009
|
Book
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|
189
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Then and Now: Expectations and Reality of Sarbanes-Oxley
|
Book
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|
190
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Honest, Competent Government: The Promise of Performance Auditing
|
Book
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|
191
|
Quality Assurance Manual, 6th Edition
|
Book
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|
192
|
Performance Auditing: A Measurement Approach, 2nd Edition
|
Book
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|
193
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Internal Audit Capability Model (IA-CM) for the public sector
|
Book
|
|
194
|
Auditing Compensation and benefits programs
|
Book
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|
195
|
Audit Committee Reporting: A guide for internal auditing
|
Book
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|
196
|
Implementing the international professional practices framework – 3rd Edition
|
Book
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|
197
|
Internal Auditing: Assurance & Consulting Services
|
Book
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198
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Auditing International Entities – 2nd Edition
|
Book
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199
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Using surveys in Internal Audits
|
Book
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Library
