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Audit Committees: A guide to good practice

Author: IIA-AUSTRALIA, AICD, AUASB

Year Published: 2017

The Institute of Internal Auditors – Australia along with the Australian Institute of Company Directors and the Australia Auditing and Assurance Standards Board will launch the third edition of Audit Committees-A Guide to Good Practice.

As part of the update, the internal audit section has now incorporated a diagram showing functional reporting lines of Chief Audit Executive to CEO on administrative matters and directly to the audit committee on operational matters.

Member: $35.00

Non-Member: $40.00

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Feature Product


Data Analytics : Elevating Internal Audit’s Value

Author: Stippich JR, Warren CIA CPA CRMA; Preber, Bradley CPA/CFF

Year Published: 2016

New from The IIA Research Foundation!

Today’s audit leader struggles with creating in integrated, efficient approach to data mining that maximizes the impact and value the audit department delivers.

Data Analytics: Elevating Internal Audit's Value is the result of a research project that aimed to lead to the design of a data analytics framework to help internal audit functions. It covers a wide spectrum of concepts, such as:

- Financial risk.
- Compliance.
- Fraud.

The framework helps internal audit to broaden risk coverage and enhance audit efficiencies.

You will learn how to:

- Develop a data analytics framework and use it to accomplish multiple audit objectives.
- Enhance internal audit efficiency through the use of data mining and analytics.
- Eliminate duplicated data mining and analysis efforts across audit and other functions.
- Determine the optimal effort needed to maximize the framework.

The IIA Research Foundation, in partnership with Grant Thornton, conducted research and provided subject matter experts and editorial resources to produce this report.

 

Member: $25.00

Non-Member: $30.00

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Feature Product


International Professional Practices Framework 2017 (IPPF)

Author: THE IIA, IIA GLOBAL

Year Published: 2017

The 2017 edition of the IPPF is now available. The International Professional Practices Framework (IPPF)® is the conceptual framework that organizes authoritative guidance promulgated by The Institute of Internal Auditors. A trustworthy, global, guidance-setting body, The IIA provides internal audit professionals worldwide with authoritative guidance.

The IPPF presents current and relevant information that is required by internal audit professionals worldwide. The IPPF includes Mandatory Guidance and Recommended Guidance.

The IPPF 2017 edition features the Mission of Internal Audit, Core Principles for the Professional Practice of Internal Auditing, the Definition of Internal Auditing, Code of Ethics, the Standards, and Implementation Guidance in hard copy. All Supplemental Guidance documents are on USB.

Member: $72.00

Non-Member: $84.00

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Feature Product


Quality Assessment Manual

Author: THE IIA, IIA GLOBAL

Year Published: 2017

Revised by leading quality assessment methodology experts, along with an international team of reviewers, this updated Quality Assessment Manual broadens the focus to include all components of a QAIP: internal assessments (ongoing and periodic), metrics, continuous improvement and reporting, as well as external assessments. Aligned with the Standards, the Manual:

  • Outlines a quality assessment process flow that streamlines gathering of evidence and eliminates duplication of work
  • Contains standardized guides that promote ease of use while achieving consistency in assessment techniques and documentation of results
  • Provides a Road Map that highlights the alignment of the specific assessment activities with the mandatory guidance of the IPPF.

The Quality Assessment Manual is a must-have reference for every Internal Audit activity and Chief Audit Executive’s resource library.

Members: $155.00

Non-Members: $165.00

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Feature Product


The Internal Auditors Guide To Risk Assessment

Author: WRIGHT JR, RICK

Year Published: 2013

Every day, organisations require internal auditors to execute various risk assessment activities. In order to accomplish this key function, it’s critical that professionals continuously refine their skills and knowledge to assess risk.

The Internal Auditor’s Guide to Risk Assessment provides key information revealing:

Step-by-step guidelines for conducting a risk assessment.
How to use a risk assessment to create an audit plan.
Merits of aligning your risk assessment to business objectives.
After reading this book, staff auditors, chief audit executives, and business professionals rotating into an internal audit assignment will all gain more confidence and be prepared to conduct risk assessments.

This comprehensive guide includes a resource package with:

- Seven customisable templates for audit universe risk assessments.
- Three customisable templates for engagement risk assessments.
- Scoring criteria and definitions.
- Risk category and risk factor definitions.
- A glossary of key concepts

Member: $105.00

Non-Member: $115.00

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Other

Product

CAE Strategic Relationships: Building Rapport with the Executive Suite

Author: Abdolmohammadi, Mohammad; Ramamoorti, Sridhar; Sarens, Gerrit

Year Published: 2013

CAE Strategic Relationships: Building Rapport with the Executive Suite

This Publication is produced by IIA Research Foundation.

Non-Member: $50.00

Member: $40.00

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Product

HB158-2010 Delivery Assurance based on ISO31000 2009 Risk management: Principles & guidelines

Author: -

Year Published: 2010

Developed by Standards Australia and the Institute of Internal Auditors - Australia, the 2010 version of HB 158 is now available. This Handbook provides guidance for organizations in assessing risk management and internal control systems

Member: $101.73

Non-Member: $101.73

Member 2017: $145.00

Non-Member: $145.00

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Product

2018 Gleim CIA Part I Review System (Hardcopy Book & online access to Test Prep)

Author: Gleim, Irvin/GLEIM Publications, Inc.

Year Published: 2017

The Gleim CIA Study Part I: Includes book with comprehensive outlines aligned with The IIA exam syllabus and online access to the bank of questions

Australian Price - 2017: $285.00

Overseas price: $260.00

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2018 Gleim CIA Part II Review System (Hardcopy Book & online access to Test Prep)

Author: Gleim, Irvin/GLEIM Publications, Inc.

Year Published: 2017

The Gleim CIA Study Part II: Includes book with comprehensive outlines aligned with The IIA exam syllabus and online access to the bank of questions

Australian Price - 2017: $285.00

Overseas Price - 2017: $260.00

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Product

2018 Gleim CIA Part III Review System (Hardcopy book & online access to Test Prep)

Author: Gleim, Irvin/GLEIM Publications, Inc.

Year Published: 2017

The Gleim CIA Study Part III: Includes book with comprehensive outlines aligned with The IIA exam syllabus and online access to the bank of questions

Australian price - 2017: $350.00

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Product

CIA Learning System Part I

Author: -

Year Published: 2013

Prepare to pass the 3-Part CIA exam! The IIA’s CIA Learning System is a premier-quality CIA review program, designed by The IIA. The self-study program combines printed and e-reader study materials with interactive online tests and study tools to offer effective and flexible CIA review that suits any schedule. You may choose to purchase the entire course or select only the parts you require. Non-transferable access to the online portion of the Learning System is available for 24 months for a full kit purchase, and 12 months for parts from the date of purchase.
 
Publisher: IIA CIA Learning System Distribution Center

Australian Price: $450.00

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Product

CIA Learning System Part II

Author: -

Year Published: 2013

Prepare to pass the 3-Part CIA exam! The IIA’s CIA Learning System is a premier-quality CIA review program, designed by The IIA. The self-study program combines printed and e-reader study materials with interactive online tests and study tools to offer effective and flexible CIA review that suits any schedule. You may choose to purchase the entire course or select only the parts you require. Non-transferable access to the online portion of the Learning System is available for 24 months for a full kit purchase, and 12 months for parts from the date of purchase.

Publisher: IIA CIA Learning System Distribution Center

Australian Price: $450.00

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Product

CIA Learning System Part III

Author: -

Year Published: 2013

Prepare to pass the 3-Part CIA exam! The IIA’s CIA Learning System is a premier-quality CIA review program, designed by The IIA. The self-study program combines printed and e-reader study materials with interactive online tests and study tools to offer effective and flexible CIA review that suits any schedule. You may choose to purchase the entire course or select only the parts you require. Non-transferable access to the online portion of the Learning System is available for 24 months for a full kit purchase, and 12 months for parts from the date of purchase.

Publisher: IIA CIA Learning System Distribution Center

Australian Price: $450.00

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Product

Graduate Certificate in Internal Auditing Module 3 Textbook

Author: -

Year Published: -

GCIA Textbook Module 3 Contemporary Accounting 9th Ed

Member: $135.00

Non-Member: $135.00

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Product

Graduate Certificate in Internal Auditing Module 1 Textbook

Author: -

Year Published: -

GCIA Module 1 Textbook Internal Auditing: Assurance & Advisory Services 4th edition.

(Earlier editions were titled Internal Auditing: Assurance & Consulting Services).

Member - 2017: $300.00

Non-Member - 2017: $300.00

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