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 |