IIA CYPRUS LIBRARY

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A library has been established with the latest IIA publications related to internal auditing information and other internal audit related subjects, from which members can borrow on request.

Books

Code Title Format
1 Auditing Investments Book
2 Professional Practices Pamphlets 99-1 – Legal Consideration for Internal Auditors Book
3 Establishing Trust in Virtual markets Book
5 The Auditor’s Guide to Internet Resources Book
6 Control Self-Assessment: Threats, tips and techniques Book
7 Best Practices – Value added approaches of four Innovative Auditing Departments Book
8 Data Warehousing and Data Mining Opportunities for Internal Auditors Book
9 Assurance Services within the Auditing Profession Book
10 Control Self-Assessment: A Practical Guide Book
12 Protecting your identity on the web Book
13 Corporate Governance and the Board – What works best Book
16 The Internal Auditor Job Market Book
17 Sampling for Internal Auditors (2nd Edition)-Text-based, self-study course Book
18 Audit Committee Effectiveness – What works best 2nd Edition Book
19 An e-Risk Primer Book
20 Auditing International Entities: A practical guide to risks, objectives and reporting Book
21 Understanding the mergers and acquisitions process Book
22 Process Development Life Cycle: An audit survival guide Book
23 Internal Audit Reengineering: Survey, Model and Best Practises Book
24 Independence and Objectivity: A Framework for Internal Auditors Book
27 International Journal of Auditing, Volume 4 / Number 1 Book
28 Auditing Accounts Payable for Fraud Book
29 Business control, Accountability and Corporate Governance Book
32 Effective Compliance Systems: A Practical Guide for Educational Institutions Book
33 Performance Auditing: A Measurment Approach Book
34 Enterprise Risk Management: Trends and Emerging Practises Book
35 Designing and Writing Message-Based Audit Reports Book
36 Adding Value: Seven Roads to Success Book
37 Auditing the Legal Process: Improving the Efficiency and Effectiveness of Legal Counsel Book
38 Introduction to Auditing: Logic, Principles and Techniques Book
39 Internal Auditing: A guide for the New Auditor 2nd Edition Book
41 Implementing the Professional Practices Framework Book
42 A Balanced Scorecard Framework for Internal Auditing Departments Book
43 Continuous Auditing: Potential for Internal Auditors Book
45 Internal Audit’s Role in Corporate Governance, Sarbanes – Oxley Compliance Book
47 Privacy: Assessing the Risk Book
48 The Certified Internal Auditor: Model exam 2002 Book
49 CGAP-Certified Government Auditing Professional: Examination Study Guide Book
50 Mergers, Acquisitions, and Divestitures: Control and Audit Best Practices Book
51 Business Continuity, Disaster Recovery and Incident Management Planning: Ensuring Ongoing Enterprise Operations Book
52 PC Management Best Practices: A study of the Total Cost of Ownership, Risk, Security and Audit Book
53 The Professional Practices Framework – January 2004 Book
82 Key Controls: The Solution for Sarbanes-Oxley Internal Control Compliance Book
83 A Framework for Internal Auditing’s entity wide opinion on Internal Control Book
84 The Certified Internal Auditor – Model Exam Questions 2004 Book
85 Auditor Roles in Government Performance Measurement: A Guide to Exemplary Practices at the Local, State, and Provincial Levels Book
87 Ethics and the Internal Aditor: 20 Years later Book
93 Proactively Detecting Occupational Fraud Using Computer Audit Reports Book
94 Enterprise Risk Management: Identifying Risks in B2B E-Commerce Relationships Book
95 Sawyer’s Words of Wisdom: A Collection of Articles Book
97 20 Questions Directors Should Ask About Internal Audit Book
100 Changing Internal Audit Practices In The New Paradigm: The Sarbanes – Oxley Environment Book
101 CCSA: Certification In Control Self-Assessment Book
105 Factors Affecting Corporate Governance and Audit Committees in Selected Countries Book
107 Auditing Security and Controls of Windows 2000 and Windows XP Professional Book
108 Auditing Security and controls of Windows 2000 and Windows Server 2003 Book
109 Auditing the Casino Floor: A Handbook for Auditing the Casino Cage, Table Games and Slot Operations – 2nd Edition Book
112 Forensic Document Examination Techniques Book
113 The Professional Practices Framework – January 2004 Book
114 Construction Audit Guide: Overview, Monitoring and Auditing Book
115 Auditing Security and Controls of Windows Active Directory Domains Book
116 Auditing Security and Controls of Windows Active Directory and Group Policy Objects Book
117 Enterprise Risk Management: Pulling in All Together Book
118 XBRL: Potential Opportunities and Issues for Internal Auditors Book
120 Business risk Assessment Book
121 Continuous Auditing: An Operational Model for Internal Auditors Book
122 Continuous Auditing: An Operational Model for Internal Auditors Book
123 CIA Review Part 1 Book
124 CIA Review Part 1 Book
125 CIA Review Part 2 Book
126 CIA Review Part 2 Book
127 CIA Review Part 3 Book
128 CIA Review Part 4 Book
132 Tell it to the CEO: How to Write Compelling Executive Summaries and Briefings Book
134 Enterprise Risk Management – Integrated Framework Book
135 Enterprise Risk Management – Integrated Framework Book
136 Key Controls: The Solution for Sarbanes-Oxley Internal Control Compliance Book
137 Sustainability and Internal Auditing Book
139 Auditor Roles in Government Performance Measurement Book
140 CGAP Examination Study Guide – 3rd Edition Book
141 Audit Committee Effectiveness – What Works Best Book
147 Powers CIA review Part 1 – 5th Edition Book
148 Powers CIA review Part 2 – 5th Edition Book
149 Powers CIA review Part 3 – 5th Edition Book
150 Powers CIA review Part 4 – 5th Edition Book
151 Implementing The Professional Practices Framework – 2nd Edition Book
152 Corporate Governance and the Board Book
153 Public Internal Financial Control Book
154 Four Approaches to Enterprise Risk Management Book
155 The Internal Auditor Job Market Book
156 Intellectual Property: Auditing the process Book
157 The Professional Practices Framework – March 2007 Book
158 A Global Summary of the Common Body of Knowledge 2006 Book
159 Conflict Management & Negotiation skills for Internal Auditors Book
160 The Institute of Internal Auditors/Annual Report Book
161 Ethics and Compliance Book
162 Internal Auditing: Assurance & Consulting Services Book
164 Auditing Human Resources Book
166 A Global Summary of the Common Body of Knowledge Book
168 Audit Committee Effectiveness – What Works Best – 3rd Edition Book
169 Certified Government Auditing Professional – 3rd Edition Book
170 Global Technology Audit Guide – Change and Patch Management Controls: Critical for Organizational Success Book
171 Global Technology Audit Guide – Continuous Auditing: Implications for Assurance, Monitoring and Risk Assessment Book
172 Global Technology Audit Guide – Management of IT Auditing Book
173 Global Technology Audit Guide – Managing and Auditing Privacy Risks Book
174 Global Technology Audit Guide – Managing and Auditing IT Vulnerabilities Book
175 Global Technology Audit Guide – Information Technology Outsourcing Book
176 Global Technology Audit Guide – Auditing Application Controls Book
177 Global Technology Audit Guide – Identity and Access Management Book
178 Global Technology Audit Guide – Information Technology Controls Book
179 Internal Auditing: Assurance & Consulting Services Book
180 Establishing an Internal Audit Activity Manual Book
181 Auditing the Procurement Function Book
182 Managing Risk in a Hostile World Book
183 Global Technology Audit Guide – Business Continuity Management Book
185 Certified Financial Services Auditor – Volume 1 Book
186 Certified Financial Services Auditor – Volume 2 Book
187 A Global Summary of the Common Body of Knowledge Book
188 International Professional Practices Framework (IPPF) – Jan. 2009 Book
189 Then and Now: Expectations and Reality of Sarbanes-Oxley Book
190 Honest, Competent Government: The Promise of Performance Auditing Book
192 Performance Auditing: A Measurement Approach – 2nd Edition Book
193 Internal Audit Capability Model (IA_CM) for the public sector Book
194 Auditing Compensation and benefits programs Book
195 Audit Committee Reporting: A guide for internal auditing Book
196 Implementing the International Professional Practices Framework – 3rd Edition Book
197 Internal Auditing: Assurance & Consulting Services Book
198 Auditing International Entities – 2nd Edition Book
199 Using surveys in Internal Audits Book
200 Internal Auditing: Assurance & Consulting Services Book
201 A new Auditor’s Guide to Planning, Performing and Presenting IT Audits Book
202 CIA – Model Exam Questions Book
203 CGAP – Exam Study Questions Book
204 Best Practices: Evaluating the Corporate Culture Book
206 International Professional Practices Framework (IPPF) – 011 Edition Book
207 Auditing Human Resources – 2nd Edition Book
208 Auditing Social Media – A Governance and Risk Guide Book
209 Internal Auditing: A guide for the New Auditor – 3rd Edition Book
210 Evaluating and Improving Organizational Governance Book
211 Audit Committee Effectiveness: What Works Best – 4th Edition Book
212 Auditing Employee Hiring and Staffing Book
213 Strategies for Small Audit Shops – 2nd Edition Book
215 Board Effectiveness: What Works Best – 2nd Edition Book
216 10 Key Techniques to Improve Team Productivity Book
217 Advancing Organizational Governance: Internal Audit’s Role Book
218 Auditing Employee Management Book
221 Implementing the International Professional Practices Framework – 3rd Edition Book
222 Improving Board Risk Oversight through Best Practices Book
223 Clarity-Impact-Speed: Delivering Audit Reports That Matter Book
224 Minimize Costs and Increase the Value of Your Sarbanes – Oxley 404 Program: Management’s Guide to Effective Internal Controls Book
225 IFRS Implementation: Best Practices for Assurance of Organizational Value Book
226 Sawyer’s Guide for Internal Auditors – 6th Edition Book
229 CAE Strategic Relationships – Building Rapport with the Executive Suite Book
230 The Marketing Strategy: A Risk and Governance Guide to Building a Brand Book
231 Enterprise Risk Management: Achieving and Sustaining Success Book
232 Auditing Outsourced Functions: Risk Management in an Outsourced World Book
233 Combined Assurance: Case Studies on a Holistic Approach to Organizational Governance Book
234 The Practitioner’s Blueprint to Construction Auditing Book
235 CGAP Exam Study Guide – 4th Edition Book
236 CRMA Exam Study Guide – 1st Edition Book
237 Internal Auditing: Assurance Advisory Services – 3rd Edition Book
238 Value and Competency – The Stakeholder Perspective Book
239 The Internal Auditor’s Guide to Risk Assessment Book
240 Management’s Guide to Sarbanes – Oxley Section 404: Maximize Value Within Your Organization Book
241 Διεθνές Πλαίσιο για την Επαγγελματική Εφαρμογή του Εσωτερικού Ελέγχου (IPPF) Book
242 COSO Internal Control – Integrated Framework: Turning Principles into Positive Actions Book
243 The Balance Scorecard – Applications in Internal Auditing and Risk Management Book
244 Lessons Learned on the Audit Trail Book
245 Bribery: Identify Hidden Risks in your Organization Book
246 Become a strategic Internal Auditor: Tying Risk to Strategy Book
247 Financial – planning and budgets understanding the auditing process Book
248 Mergers & Acquisitions, and Sales Process Book
249 The Politics of Internal Auditing Book
250 An Internal Auditor’s Guide to Detect and Prevent Fraud Book
251 CIA – Exam Practice Questions Book
252 CRMA, Exam Practice Questions Book
253 Lessons Learned on the Audit Trail Book
254 Intellectual Property: Auditing the Process, 2nd Edition Book
255 Legal Services: Auditing Internal & External Counsel, 2nd Edition Book
256 Internal Auditing: Uncover the Myths, Discover the Value Book
257 The Evolving Role of the CAE: Taking on Compliance and ERM Book
258 Essentials World-Class Tools for Building an Internal Audit Activity, 2nd Edition Book
259 Collaborative Auditing Book
260 Data Analytics: Elevating Internal Audit’s Value Book
261 Corporate Fraud and Corruption Book
262 CRMA Exam Study Guide, 1st Edition Book
263 Legal services: Auditing the process Book
264 GTAG – Auditing IT projects Book
265 Ο Σύγχρονος Εσωτερικός Έλεγχος και η Πρακτική Εφαρμογή του Book
266 Trusted Advisors – Key Attributes of Outstanding Internal Auditors Book
267 International Professional Practices Framework (IPPF) – 2017 Edition Book
268 Risky Business: Principles of Auditing Property and Casualty Insurance Book
269 Performance Auditing: Measuring Inputs, Outputs, and Outcomes, 3rd Edition Book
270 CIA Exam Practice Questions (2017 IPPF Aligned) Book
271 Quality Assessment Manual for the Internal Audit Activity (2017) Book
272 Auditing the Procurement Function, 2nd Edition Book
273 Message, Brand & Dollars: Auditing Marketing Operations Book
274 Internal Auditing: Assurance & Advisory Services, 4th Edition Book
275 Assessing and Managing Strategic Risks Book
276 Internal Audit Capability Model (IA-CM) for the Public Sector Book
277 Applying the International Professional Practices Framework, 4th Edition Book
278 Auditing and Disruptive Technologies Book
279 The Internal Auditor’s Guide to Risk Assessment, 2nd Edition Book
280 Practical Enterprise Risk Management: Getting to the Truth Book
281 Data Analytics: A Road Map for Expanding Analytics Book
282 Managing Risk in Uncertain Times: Leveraging COSO’s New ERM Framework Book
283 Wayfinding: Stories of Internal Audit Leaders Navigating to Success Book
284 Sawyers internal auditing enhacing and protecting organizational value 7th edition Book
285 The speed of risk lessons learned on the audit trail 2nd edition Book
286 A journey into auditing culture Book
287 New auditors guide to internal auditing Book
288 Internal Audit of the Future: The Impact of Technology Innovation Book
289 Data Analysis and Sampling Simplified: A Practical Guide for Internal Auditors Book
290 Auditing Social Media: A Governance and Risk Guide, 2nd Edition Book
291 Agile Auditing: Transforming the Internal Audit Process Book

CD-Rom

Code Title Format
54 Road to Success: Academic Relations CD-Rom
56 Electronic Systems Assurance & Control CD-Rom
57 Business Continuity, Disaster Recovery & Incident Management CD-Rom
58 Las Vegas International Conference 2003 CD-Rom
59 Certified Internal Auditor: Model Exam Questions 2004 CD-Rom
60 Acquisition of Exernal Audit Services: A Model Request for Proposal CD-Rom
61 Internal Audit’s Role in Corporate Governance Sarbanes – Oxley Compliance CD-Rom
62 The Internal Auditor Job Market 2002 CD-Rom
63 Webcast#1: Financial Statement Certification on Disclosure Controls and Procedures CD-Rom
64 Sarbanes – Oxley Webcast 2 – Certification on Internal Control: The Internal Auditor’s Role CD-Rom
65 Sarbanes – Oxley Webcast 3 – Coordinating Internal and External Audit Work in Meeting Sarbanes – Oxley Requirements CD-Rom
66 Sarbanes – Oxley Webcast 4 – Looking Ahead: How Upcoming Rules & Legislation Might Expand & Alter Internal Auditing’s Roles CD-Rom
67 Sarbanes – Oxley Act Webcast Series II-1 – Section 404 Readiness Review: How to document Your System of Internal Control CD-Rom
68 Sarbanes – Oxley Act Webcast Series II-2 – Helping Your Audit Committee Implement Complaint Handling CD-Rom
69 Sarbanes – Oxley Act Webcast Series II-3 – Leveraging the COSO Framework to Meet Section 404 Requirements CD-Rom
70 Sarbanes – Oxley Act Series Webcast II-4: Project Administration: Setting and Revising Priorities in the wake of the “Final 404 Rules” CD-Rom
71 Sarbanes – Oxley Act Series Webcast II-5: Internal Audit Support of Audit Committees: What works best CD-Rom
72 Sarbanes – Oxley Act Series Webcast II-6: Looking Ahead: The Road Ahead Meeting the Challenges in Complying with the Sarbanes-Oxley Act CD-Rom
73 2004 Webcast 1 Series Meeting the 404 Challenge: Internal Audit’s Role: Prepping for a Tough Job – Documenting and Testing CD-Rom
74 2004 Webcast Series Meeting the 404 Challenge: Internal Audit’s Role: Are You Ready for IT Control Identification and Testing CD-Rom
75 2004 Webcast Series Meeting the 404 Challenge: Internal Audit’sRole: Balancing 404 Sarbanes-Oxley Compliance and Risk Audit Planning CD-Rom
76 Effective Compliance Systems: A Practical Guide for Educational Institutions (See Book 32) CD-Rom
77 Adding Value: Seven Roads to Success (See Book 36) CD-Rom
78 Best Practices – Value added approaches of four Innovative Auditing Departments (See Book 7) CD-Rom
79 Quality Assessment Manual CD-Rom
80 Assessing Risk CD-Rom
81 2004 Webcast Series Meeting the 404 Challenge: Internal Audit’s Role: Strategies to Maintaining Internal & External Relationships CD-Rom
86 2004 Webcast Series Meeting the 404 Challenge: Internal Audit’s Role: What is Internal Audit’s Role in Management’s Assertion CD-Rom
89 Does Your SOX 404 Work Measure Up? Hear What Will Satisfy You CPA Firm CD-Rom
90 2004 Webcast Series Meeting the 404 Challenge: Internal Audit’s Role: Anti Fraud Programs CD-Rom
92 2004 Webcast Series – Meeting the 404 Challenge: Internal Audit’s Role Call to action – Building Ethics Programs for Tomorrow CD-Rom
102 2004 Webcast Series – Meeting the 404 Challenge: Internal Audit’s Role Using ERM Concepts in Managing Controls CD-Rom
103 2004 Webcast Series – Meeting the 404 Challenge: Internal Audit’s Role Controls Compliance – Rounding The Turn CD-Rom
104 2004 Webcast Series – Meeting the 404 Challenge: Internal Audit’s Role First External Quality Assessment by January 1, 2007: Are You Ready? CD-Rom
106 The Internal Auditor Job Market 2004 CD-Rom
110 The Professional Practices Framework – January 2004 CD-Rom
111 Proactively Detecting Occupational Fraud Using Computer Audit Reports – Self Study Course CD-Rom
119 The IIA Chairman’s message CD-Rom
129 Quality Assessment Manual – 4th Edition CD-Rom
130 Quality Assessment Manual – 4th Edition CD-Rom
131 The Certified Internal Auditor CD-Rom
138 The Professional Practices Framework – January 2004 CD-Rom
142 Global technology Audit Guide CD-Rom
143 Global technology Audit Guide CD-Rom
144 Global technology Audit Guide CD-Rom
145 Global technology Audit Guide CD-Rom
146 Global technology Audit Guide CD-Rom
165 Internal Auditing in the Sportlight CD-Rom
205 CGAP Exam Study Questions CD-Rom
214 Quality Assessment Manual – Updated 6th Edition CD-Rom
219 CIA Model Exam Questions – IPPF Aligned CD-Rom
220 IPPF 2011 Edition – Updated for 2012 CD-Rom
227 IPPF 2013 Edition CD-Rom
228 Quality Assessment Manual for the Internal Audit Activity – 7th Edition CD-Rom