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Item Member Non-Member Member Price Non-Member
Qty. Title Number Price Price Total Price Total
NEW PRODUCTS a s of Jan 1, 2010 IIA or IIARF Published
Auditing Human Resources, 2nd Edition 1034.2 $45.00 $55.00 $0.00
Auditing International Entities, 2nd Edition 1058 $45.00 $55.00 $0.00
Best Practices: Evaluating the Corporate Culture 5012 $49.00 $59.00 $0.00
Certified Government Auditing Professional (CGAP) Exam Study Questions 1068 $39.00 $49.00 $0.00
Certified Government Auditing Professional® (CGAP®) Model Exam Study Questions CD-Rom 1075 $49.00 $59.00 $0.00
Characteristics of an Internal Audit Activity (CBOK Report 1) 5010.1 $25.00 $45.00 $0.00
Comprehensive Audit Library Collection, The No Quantity Discount 1043 $1,430.00 $2,120.00 $0.00
Core Competencies for Today's Internal Auditor (CBOK Report 2) 5010.2 $25.00 $45.00 $0.00
Effective Sizing of Internal Audit Activities for Colleges and Universities 5014 $25.00 $35.00 $0.00
Effective Sizing of Internal Audit Departments 5013 $25.00 $35.00 $0.00
GAIN Compensation Study - Book 1047 $495.00 $595.00 $0.00
GAIN Compensation Study - CD-ROM 1048 $445.00 $545.00 $0.00
GAIN Compensation Study - Download PDF 1049 $395.00 $495.00 $0.00
IIA CIA Learning System-French - 4-part study guide with online review 1036 $745.00 $845.00 $0.00
IIA CIA Learning System-French - Part 1 study guide with online review 1036.1 $250.00 $275.00 $0.00
IIA CIA Learning System-French - Part 2 study guide with online review 1036.2 $250.00 $275.00 $0.00
IIA CIA Learning System-French - Part 3 study guide with online review 1036.3 $250.00 $275.00 $0.00
IIA CIA Learning System-French - Part 4 study guide with online review 1036.4 $250.00 $275.00 $0.00
Intermediate Audit Library Collection, The No Quantity Discount 1042 $1,120.00 $1,573.00 $0.00
International Professional Practices Framework (IPPF) 2011 1060.2 $50.00 $75.00 $0.00
International Professional Practice Framework 2011 - CD-Rom 1061.2 $40.00 $65.00 $0.00
New Auditor's Guide to Planning, Performing, and Presenting IT Audits, A 1070 $60.00 $70.00 $0.00
Suggested Library IIA or IIARF Published
Assessing Risk, 2nd Edition 6298 $150.00 $200.00 $0.00
Audit Committee Effectiveness – What Works Best 3rd Edition 5000 $65.00 $85.00 $0.00
Audit Committee Reporting: A Guide for Internal Auditing 1004 $59.00 $70.00 $0.00
Auditing Compensation and Benefits Programs 1063 $45.00 $60.00 $0.00
Certification in Control Self-Assessment (CCSA) on CD 1025 $50.00 $60.00 $0.00
Certification in Control Self-Assessment (CCSA) Study Guide 495 $50.00 $60.00 $0.00
Certified Financial Services Auditor Study Guide 1011 $50.00 $60.00 $0.00
Certified Financial Services Auditor Study Guide on CD 1026 $50.00 $60.00 $0.00
Certified Government Auditing Professional Examination Study Guide on CD 1024 $50.00 $60.00 $0.00
Certified Government Auditing Professional Examination Study Guide, Third Edition 1008 $50.00 $60.00 $0.00
CIA Model Exam Questions - IPPF Aligned 488 $25.00 $55.00 $0.00
CIA Model Exam Questions 2004 CD-ROM 6319 $25.00 $35.00 $0.00
Conflict Management and Negotiation Skills for Internal Auditors 1019 $75.00 $95.00 $0.00
Control Self-assessment: A Practical Guide 416 $65.00 $75.00 $0.00
Designing and Writing Message-Based Audit Reports 453 $55.00 $65.00 $0.00
Item Member Non-Member Member Price Non-Member
Qty. Title Number Price Price Total Price Total
Enterprise Risk Management: Pulling it All Together ON SALE 456 $50.00 $62.50 $0.00
Essentials: Internal Auditing Operations Manual 1013 $245.00 $295.00 $0.00
NEW PRODUCTS
Fundamental Audit Library Collection, The a s of Jan 1, 2010 IIA or IIARF Published
1041 $610.00 $750.00 $0.00
Global Summary of the Common Body of Knowledge, A - CD 5011 $75.00 $105.00 $0.00
Global Summary of the Common Body of Knowledge, A 2006 5010 $75.00 $105.00 $0.00
Global Technology Audit Guide 1: Information Technology Controls 1006 $25.00 $30.00 $0.00
Global Technology Audit Guide 2: Change and Patch Management Controls: Critical for
Organizational Success 1009 $25.00 $30.00 $0.00
Global Technology Audit Guide 3: Continuous Auditing: Implications for Assurance, Monitoring,
and Risk Assessment 1010 $25.00 $30.00 $0.00
Global Technology Audit Guide 4: Management of IT Auditing 1012 $25.00 $30.00 $0.00
Global Technology Audit Guide 5: Managing and Auditing Privacy Risks 1017 $25.00 $30.00 $0.00
Global Technology Audit Guide 6: Effective Vulnerability Management 1021 $25.00 $30.00 $0.00
Global Technology Audit Guide 7: IT Outsourcing 1027 $25.00 $30.00 $0.00
Global Technology Audit Guide 8: Auditing Application Controls 1033 $25.00 $30.00 $0.00
Global Technology Audit Guide 9: Identity and Access Management 1039 $25.00 $30.00 $0.00
Global Technology Audit Guide 10 - Business Continuity Management 1045 $25.00 $30.00 $0.00
Global Technology Audit Guide 11 - Developing the IT Audit Plan 1046 $25.00 $30.00 $0.00
Implementing the International Professional Practices Framework, 3rd Edition 1020.3 $55.00 $65.00 $0.00
Independence and Objectivity: A Framework for Internal Auditors 419 $60.00 $75.00 $0.00
Internal Audit Capability Model (IA-CM) for the Public Sector 5007 $40.00 $60.00 $0.00
Internal Auditing: Assurance and Consulting Services, 2nd Edition 1023.2 $105.00 $135.00 $0.00
Legal Services: Auditing the Process 1062 $45.00 $55.00 $0.00
Performance Auditing: A Measurement Approach, 2nd Edition 1057 $95.00 $120.00 $0.00
Quality Assessment Manual, 6th Edition Book w/ CD-ROM 1055 $200.00 $245.00 $0.00
Quality Assessment Manual, 6th Edition CD-ROM 1056 $150.00 $195.00 $0.00
Quality Assessment Manual 5th Edition, v1.1 Spanish CD-ROM 1016.1 $110.00 $125.00 $0.00
Sampling for Internal Auditors, 2nd Edition 6046 $75.00 $90.00 $0.00
Sawyer's Internal Auditing, 5th Edition 468 $110.00 $125.00 $0.00
Other IIARF Published Products
60 Years of Progress Through Sharing 462 $10.00 $15.00 $0.00
Adding Value: Seven Roads to Success 439 $90.00 $115.00 $0.00
Assurance Services Within the Audit Profession ON SALE 392 $30.00 $37.50 $0.00
Audit Committee Briefing: Understanding the 21st Century Audit Committee and its
Governance Roles ON SALE 412 $17.50 $22.50 $0.00
Auditing Accounts Payable Fraud 425 $45.00 $55.00 $0.00
Auditing the Casino Floor: A Handbook for Auditing the Casino Cage, Table Games, and Slot
Operations 2nd Edition 516 $45.00 $65.00 $0.00
Auditing Customer Satisfaction: Marketing Added Value ON SALE 322 $25.00 $32.50 $0.00
Auditing Derivative Strategies 415 $55.00 $65.00 $0.00
Auditing Investments 355 $55.00 $65.00 $0.00
Auditing the Procurement Function 1044 $45.00 $60.00 $0.00
Item Member Non-Member Member Price Non-Member
Qty. Title Number Price Price Total Price Total
Auditing Security and Controls of Windows® 2000 and Windows® XP Professional 512 $45.00 $65.00 $0.00
Auditing Security and Controls of Windows® Active Directory® Domains 513 $45.00 $65.00 $0.00
NEW PRODUCTS
Auditing Security and Controls of Windows® Server 2000 and Windows®sServer1, 2010 IIA or IIARF Published
a of Jan 2003 514 $45.00 $65.00 $0.00
Auditing Security and Controls Series 1031 $110.00 $150.00 $0.00
Auditing Vendor Relationships 474 $45.00 $55.00 $0.00
Auditor Roles in Government Performance Measurement: A Guide to Exemplary Practices at
the Local, State, and Provincial Levels ON SALE 500 $67.50 $75.00 $0.00
Balanced Scorecard Framework for Internal Auditing Departments, A 414 $50.00 $65.00 $0.00
Best Practices: Value-Added Approaches of Four Innovative Auditing Departments ON SALE 409 $56.25 $63.75 $0.00
Broker-Dealer Audit Guide 427 $55.00 $65.00 $0.00
Business Continuity, Disaster Recovery, and Incident Management Planning: A Resource for 479 $90.00 $100.00 $0.00
Business Risk Assessment ON SALE 350 $56.25 $63.75 $0.00
Changing Internal Audit Practices in the New Paradigm: The Sarbanes-Oxley Environment 503 $75.00 $85.00 $0.00
Construction Audit Guide: Overview, Monitoring & Auditing 1000 $45.00 $65.00 $0.00
Continuous Auditing: An Operational Model for Internal Auditors 5001 $75.00 $90.00 $0.00
Continuous Auditing: Potential for Internal Auditors 475 $75.00 $90.00 $0.00
Control Model Implementation: Best Practices ON SALE 336 $40.00 $47.50 $0.00
Corporate Governance and the Board: What Works Best ON SALE 408 $37.50 $48.75 $0.00
Effective Compliance Systems: A Practical Guide for Educational Institutions 440 $60.00 $75.00 $0.00
Effective Fraud Detection and Prevention Techniques 6058 $50.00 $75.00 $0.00
Enterprise Risk Management: Identifying Risks in B2B E-commerce Relationships ON SALE 502 $56.25 $67.50 $0.00
Enterprise Risk Management: Pulling it All Together ON SALE 456 $50.00 $62.50 $0.00
Enterprise Risk Management: Trends and Emerging Practices ON SALE 433 $50.00 $62.50 $0.00
Establishing an Internal Audit Activity Manual 463 $150.00 $200.00 $0.00
Ethics and Compliance: Challenges for Internal Auditing 1029 $35.00 $45.00 $0.00
Ethics and the Internal Auditor: 20 Years Later 480 $20.00 $25.00 $0.00
Evaluacion Eficaz del Sistema de Control Interna 1040 $35.00 $49.00 $0.00
Factors Affecting Corporate Governance and Audit Committee in Selected Countries (Study) 505 $65.00 $80.00 $0.00
Forensic Document Examination Techniques 493 $45.00 $55.00 $0.00
Four Approaches to ERM, and Opportunities in Sarbanes-Oxley Compliance 5006 $75.00 $90.00 $0.00
Framework for Internal Auditing's Entity-wide Opinion on Internal Control, A 496 $25.00 $33.00 $0.00
Fraud Prevention in the Gaming Industry 411 $45.00 $55.00 $0.00
GAIN Compensation Study - Book w/ CD-ROM 1047 $495.00 $595.00 $0.00
GAIN Compensation Study - CD-ROM 1048 $445.00 $545.00 $0.00
GAIN Compensation Study - PDF 1049 $395.00 $495.00 $0.00
Governance Update 2003: Impact of New Initiatives on Audit Committees and Internal
Auditors ON SALE 478 $17.50 $22.50 $0.00
Honest, Competent Government: The Promise of Performance Auditing 5009 $50.00 $75.00 $0.00
IIA CIA Learning System - 4-part study guide with online review 1035 $745.00 $845.00 $0.00
IIA CIA Learning System - Part 1 study guide with online review 1035.1 $250.00 $275.00 $0.00
IIA CIA Learning System - Part 2 study guide with online review 1035.2 $250.00 $275.00 $0.00
IIA CIA Learning System - Part 3 study guide with online review 1035.3 $250.00 $275.00 $0.00
IIA CIA Learning System - Part 4 study guide with online review 1035.4 $250.00 $275.00 $0.00
Intellectual Property: Auditing the Process 1028 $45.00 $60.00 $0.00
Internal Audit Reengineering: Survey, Model, and Best Practices ON SALE 420 $30.00 $37.50 $0.00
Internal Auditing: A Guide for the New Auditor, 2nd Edition 450 $70.00 $90.00 $0.00
Internal Audit's Role in Corporate Governance: Sarbanes-Oxley Compliance 473 $25.00 $30.00 $0.00
Key Controls: The Solution for Sarbanes-Oxley Internal Control Compliance 489 $65.00 $75.00 $0.00
Mergers, Acquisitions and Divestitures: Control and Audit Best Practices 464 $60.00 $75.00 $0.00
Outsourcing Dilemma: What's Best for Internal Auditing, The ON SALE 331 $40.00 $47.50 $0.00
Outsourcing, Downsizing, and Reengineering: Internal Control Implications ON SALE 890 $20.00 $25.00 $0.00
PC Management Best Practices - A Study of the Total Cost of Ownership, Risk, Security, and
Audit 482 $25.00 $30.00 $0.00
Privacy: Assessing the Risk 467 $75.00 $100.00 $0.00
Proactively Detecting Occupational Fraud Using Computer Audit Reports 520 $40.00 $60.00 $0.00
Proactively Detecting Occupational Fraud Using Computer Audit Reports Self-Study Course 3000 $65.00 $85.00 $0.00
Process Development Life Cycle ON SALE 428 $63.75 $71.25 $0.00
Public Internal Financial Control: A New Framework for Public Sector Management 1018 $45.00 $65.00 $0.00
Risk Management: Changing the Internal Auditor's Paradigm ON SALE 349 $30.00 $34.50 $0.00
Item Member Non-Member Member Price Non-Member
Qty. Title Number Price Price Total Price Total
Sampling: A Guide for Internal Auditors ON SALE 484 $33.75 $41.25 $0.00
Sawyer's Internal Auditing, 5th Edition 468 $110.00 $125.00 $0.00
Sawyer's Words of Wisdom NEW PRODUCTS a s of Jan 1, 2010 IIA or IIARF Published
492 $25.00 $35.00 $0.00
Strategies for Small Audit Shops ON SALE 448 $33.75 $41.25 $0.00
Survey Risk Management and Mapping Process: Design, Implementation and Evaluation 1003 $20.00 $30.00 $0.00
Sustainability and Internal Auditing 1001 $25.00 $30.00 $0.00
Then and Now: Expectations and Reality of Sarbanes-Oxley 5008 $35.00 $45.00 $0.00
Threat! Managing Risk in a Hostile World 1038 $65.00 $79.00 $0.00
Understanding the Mergers and Acquisitions Process 390 $55.00 $65.00 $0.00
Using Surveys in Internal Audits 1067 $45.00 $55.00 $0.00
XBRL: Potential Issues and Opportunities for Internal Auditors 5003 $60.00 $75.00 $0.00
Item Member Non-Member Member Price Non-Member
Qty. Title Number Price Price Total Price Total
NEW PRODUCTS
NEW PRODUCTS a s of Jan 1, 2010 IIA or IIARF Published Discount
Third Party Published - No
Audit Committee Handbook, 5th Edition, The 6069 $95.00 $95.00 $0.00
Auditing Leadership: The Professional and Leadership Skills You Need 6091 $50.00 $50.00 $0.00
Balanced Scorecard: Step-by-Step for Government and Nonprofit Agencies, 2nd Ed 6035.2 $55.00 $55.00 $0.00
Business Process Mapping: Improving Customer Satisfaction, 2nd Edition 6073 $65.00 $65.00 $0.00
Casino Financial Controls: Tracking the Flow of Money 6199 $63.80 $63.80 $0.00
Casino Gaming Methods: Games, Probabilities, and Controls 6201 $63.80 $63.80 $0.00
Casino Management: A Strategic Approach 6200 $82.00 $82.00 $0.00
Conspiracy of Fools: A True Story 6074 $17.95 $17.95 $0.00
Cost Recovery: Turning Your Accounts Payable Department into a Profit Center 6070 $75.00 $75.00 $0.00
David McNamee Classics 6048 $395.00 $395.00 $0.00
Employment-Labor Law Audit™ (ELLA®) 6052 $225.00 $225.00 $0.00
Enterprise Risk Management and COSO: A Guide for Directors, Executives and Practitioners 6054 $75.00 $75.00 $0.00
Enterprise Risk Management: Today's Leading Research and Best Practices for Tomorrow's Executives 6086 $100.00 $100.00 $0.00
Few Good Words: How Internal Auditors Can Write Better, More Insightful Reports, A 6075 $12.95 $12.95 $0.00
Financial Shenanigans: How to Detect Accounting Gimmicks & Fraud in Financial Reports, Third Edition 6072 $34.95 $34.95 $0.00
Fraudulent Financial Reporting 1998-2007: An Analysis of U.S. Public Companies 6163 $35.00 $42.00 $0.00
Internal Controls: Guidance for Private, Government, and Nonprofit Entities 6077 $95.00 $95.00 $0.00
IT Auditing: Business Continuity and Disaster Recovery 6202 $115.00 $115.00 $0.00
IT Auditing: Systems & Infrastructure Life Cycle Management 6062 $115.00 $115.00 $0.00
King III Report on Corporate Governance 6064 $114.45 $114.45 $0.00
No More Excuses: The Five Accountabilities for Personal and Organizational Growth 6057 $24.95 $24.95 $0.00
No One Would Listen: A True Financial Thriller 6059 $27.95 $27.95 $0.00
Oracle E-Business Suite Controls: Application Security Best Practices 6071 $69.99 $69.99 $0.00
Report of the NACD Blue Ribbon Commission on The Audit Committee 6089 $70.00 $150.00 $0.00
Surviving and Thriving in Uncertainty: Creating the Risk Intelligent Enterprise 6063 $34.95 $34.95 $0.00
SWANSON on Internal Auditing: Raising the Bar 6090 $49.95 $49.95 $0.00
Tolley's Internal Auditor's Handbook, Second Edition 6198 $151.19 $151.19 $0.00
Other Third Party Published - No Discount
20 Questions Directors Should Ask About Internal Audit 519 $15.00 $20.00 $0.00
21st Century Audit Management - Opportunities and Challenges 6285 $95.00 $95.00 $0.00
Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls 6132 $50.00 $50.00 $0.00
Accounts Payable Best Practices 6009 $90.00 $90.00 $0.00
Audit Committee Essentials 6151 $45.00 $50.00 $0.00
Audit Committees: A Guide for Directors, Management, and Consultants, with CD-ROM (Sixth 6174 $180.00 $180.00 $0.00
Audit Planning: A Risk-Based Approach 6024 $65.00 $70.00 $0.00
Auditing the Food and Beverage Operation: An Operational Audit Approach - 2-Part set 6165 $59.95 $59.95 $0.00
Auditing the Food & Beverage Operation: An Operational Audit Approach: Volume 1 6165.1 $29.95 $29.95 $0.00
Auditing the Food & Beverage Operation: An Operational Audit Approach: Volume 2 6165.2 $34.95 $34.95 $0.00
Auditing Fraud - Complete Publications, Threat Scenarios, Purchasing & Contracts Fraud 6283 $95.00 $95.00 $0.00
Auditing Information Systems, 2nd Edition 6032 $120.00 $125.00 $0.00
Auditing IT Infrastructure 6000 $95.00 $95.00 $0.00
Auditing Purchasing and Contracts 6323 $95.00 $95.00 $0.00
Auditing The Risk Management Process 6013 $70.00 $75.00 $0.00
Auditor ToolKit 6287 $150.00 $150.00 $0.00
Auditor's Guide to Information Systems Auditing 6135 $105.00 $105.00 $0.00
Auditor's Risk Management Guide: Integrating Auditing and ERM (2009) 6195 $240.00 $240.00 $0.00
Best Practices in Lean Six Sigma Process Improvement 6177 $45.00 $45.00 $0.00
Beyond Sarbanes-Oxley Compliance: Effective Enterprise Risk Management 6022 $65.00 $65.00 $0.00
Big R: A Forensic Accounting Action Adventure, 2nd Edition, The 6166 $25.00 $25.00 $0.00
Building a World-Class Compliance Program 6145 $45.00 $45.00 $0.00
Casino Operations Management- Second Edition 6018 $90.00 $90.00 $0.00
Certificação Digital - Conceitos e Aplicações - Modelos Brasileiro e Australiano 6167 $25.00 $25.00 $0.00
COBIT® 4.1 6023.1 $190.00 $200.00 $0.00
Computer Aided Fraud Prevention and Detection: A Step by Step Guide 6196 $60.00 $60.00 $0.00
Item Member Non-Member Member Price Non-Member
Qty. Title Number Price Price Total Price Total
Control Self Assessment - Leading Edge Thinking: Books, Articles & Tools 6286 $95.00 $95.00 $0.00
Corporate Fraud: Case Studies in Detection and Prevention 498 $65.00 $70.00 $0.00
NEW PRODUCTS
Corporate Resiliency: Managing the Growing Risk of Fraud and Corruptionof Jan 1, 2010 IIA or IIARF Published
as 6188 $49.95 $49.95 $0.00
COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework 6131 $60.00 $60.00 $0.00
Cutting Edge Internal Auditing 6164 $75.00 $75.00 $0.00
Cyber Forensics, 2nd Edition 6154 $99.95 $99.95 $0.00
Deterring and Responding to Robberies: A Training Resource 6189 $299.00 $399.00 $0.00
Economic Value Management: Applications and Techniques 477 $74.95 $74.95 $0.00
Electronic Health Records: An Audit and Internal Control Guide 6173 $75.00 $75.00 $0.00
Enterprise Risk Management - Integrated Framework 521 $50.00 $75.00 $0.00
Enterprise Risk Management: A Manager's Journey 6037 $75.00 $75.00 $0.00
Enterprise Risk Management: A Methodology for Achieving Strategic Objectives 6170 $65.00 $65.00 $0.00
Environmental Health and Safety Audits, 8th edition 6142 $115.00 $115.00 $0.00
Essential Project Investment Governance and Reporting: Preventing Project Fraud and
Ensuring Sarbanes-Oxley Compliance 6012 $59.95 $59.95 $0.00
Essentials of Corporate Fraud 6148 $44.95 $44.95 $0.00
ExamMatrix Certified Internal Auditor Review Software 4-Part Set CD-ROM 6266 $650.00 $695.00 $0.00
ExamMatrix Certified Internal Auditor Review Software Part 1 CD-ROM 6266.1 $205.00 $205.00 $0.00
ExamMatrix Certified Internal Auditor Review Software Part 2 CD-ROM 6266.2 $205.00 $205.00 $0.00
ExamMatrix Certified Internal Auditor Review Software Part 3 CD-ROM 6266.3 $205.00 $205.00 $0.00
ExamMatrix Certified Internal Auditor Review Software Part 4 CD-ROM 6266.4 $205.00 $205.00 $0.00
Exceeding Expectations for Internal Auditors 6094 $120.00 $120.00 $0.00
Executive Roadmap to Fraud Prevention and Internal Control; Creating a Culture of 6034 $39.95 $39.95 $0.00
Extraordinary Circumstances 6137 $27.95 $27.95 $0.00
Fraud Analysis Techniques Using ACL 6197 $200.00 $200.00 $0.00
Fraud Detection and Cash Recovery using ActiveData for Excel 6092 $199.00 $199.00 $0.00
Fraud Risk Assessment: Building a Fraud Audit Program 6161 $70.00 $70.00 $0.00
Gleim 14th Edition CIA Review - Audio - 4-Part Set 6043 $279.80 $289.80 $0.00
Gleim 14th Edition CIA Review - Audio - Part 1 6042.1 $69.95 $79.95 $0.00
Gleim 14th Edition CIA Review - Audio - Part 2 6042.2 $69.95 $79.95 $0.00
Gleim 14th Edition CIA Review - Audio - Part 3 6042.3 $69.95 $79.95 $0.00
Gleim 14th Edition CIA Review - Audio - Part 4 6042.4 $69.95 $79.95 $0.00
Gleim 14th Edition CIA Review Book Guide & Software Download - 4-Part Set 6039 $279.80 $279.80 $0.00
Gleim 14th Edition CIA Review Book Guide & Software Download Part 1 6039.1 $69.95 $69.95 $0.00
Gleim 14th Edition CIA Review Book Guide & Software Download Part 2 6039.2 $69.95 $69.95 $0.00
Gleim 14th Edition CIA Review Book Guide & Software Download Part 3 6039.3 $69.95 $69.95 $0.00
Gleim 14th Edition CIA Review Book Guide & Software Download Part 4 6039.4 $69.95 $69.95 $0.00
Gleim 14th Edition CIA Review - Online - 4-part set 6047 $499.80 $509.80 $0.00
Gleim 14th Edition CIA Review - Online - Part 1 6047.1 $124.95 $129.95 $0.00
Gleim 14th Edition CIA Review - Online - Part 2 6047.2 $124.95 $129.95 $0.00
Gleim 14th Edition CIA Review - Online - Part 3 6047.3 $124.95 $129.95 $0.00
Gleim 14th Edition CIA Review - Online - Part 4 6047.4 $124.95 $129.95 $0.00
Gleim 14th Edition CIA Review Test Prep Software Download 4-Part Set 6041 $199.80 $207.80 $0.00
Item Member Non-Member Member Price Non-Member
Qty. Title Number Price Price Total Price Total
Gleim 14th Edition CIA Review Test Prep Software Download Part 1 6041.1 $49.95 $51.95 $0.00
Gleim 14th Edition CIA Review Test Prep Software Download Part 2 6041.2 $49.95 $51.95 $0.00
NEW PRODUCTS
Gleim 14th Edition CIA Review Test Prep Software Download Part 3 a s of Jan 1, 2010 IIA or IIARF Published
6041.3 $49.95 $51.95 $0.00
Gleim 14th Edition CIA Review Test Prep Software Download Part 4 6041.4 $49.95 $51.95 $0.00
Guidance on Monitoring Internal Control Systems (2009) 6180 $50.00 $75.00 $0.00
Handbook of Fraud Deterrence, The 6181 $110.00 $110.00 $0.00
Healthcare Fraud: Auditing and Detection Guide 6136 $75.00 $75.00 $0.00
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal
Control 3rd Edition 6010.3 $85.00 $85.00 $0.00
Internal Audit: Efficiency through Automation 6175 $50.00 $55.00 $0.00
Internal Audit Reports Post Sarbanes Oxley: A Guide to Process-Driven Reporting 6112 $60.00 $65.00 $0.00
Internal Auditing: An Integrated Approach ON SALE 6002 $56.25 $67.50 $0.00
Internal Auditing: Basics and Best Practices 6014 $95.00 $95.00 $0.00
Internal Auditor at Work: A Practical Guide to Everyday Challenges 486 $70.00 $75.00 $0.00
Internal Control Integrated Framework 311 $35.00 $35.00 $0.00
Internal Control over Financial Reporting: Guidance for Smaller Public Companies 6040 $65.00 $90.00 $0.00
Internal Controls Guide, 3rd Ed 6171 $199.00 $199.00 $0.00
Internal Controls Policies and Procedures 6187 $80.00 $80.00 $0.00
Inventory Best Practices 6008 $80.00 $80.00 $0.00
IT Auditing: An Adaptive Process 6115 $95.00 $95.00 $0.00
IT Auditing: Assuring Information Assets Protection 6172 $95.00 $95.00 $0.00
IT Auditing: Information Assets Protection (IAP) 6130 $125.00 $125.00 $0.00
IT Auditing: Irregular and Illegal Acts 6095 $95.00 $95.00 $0.00
IT Auditing: IT Governance 6125 $95.00 $95.00 $0.00
IT Auditing: IT Outsourcing-Balancing Risk Vs. Reward 6155 $95.00 $95.00 $0.00
IT Auditing: New Systems 6129 $95.00 $95.00 $0.00
IT Auditing: Service Delivery and Support 6146 $115.00 $115.00 $0.00
IT Auditing: The Basics 6015 $95.00 $95.00 $0.00
IT Auditing: The Process 6020 $95.00 $95.00 $0.00
Lambers CIA Review - Videos on CD 4 Part Set 6108 $446.50 $525.00 $0.00
Lambers CIA Review - Videos on DVD 4 Part Set 6107 $446.50 $525.00 $0.00
Lambers CIA Review: Part Four, Business Management Skills 2006-CD 6108.4 $127.50 $150.00 $0.00
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Lambers CIA Review: Part One, Internal Audit Role 2006-CD 6108.1 $127.50 $150.00 $0.00
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Manager's Guide to Compliance: Best Practices and Case Studies 6109 $70.00 $70.00 $0.00
Managing Reputational Risk 490 $120.00 $120.00 $0.00
Managing the Audit Function - A Corporate Audit Department Procedures Guide - 3rd Edition 6019 $85.00 $85.00 $0.00
McKeever CCSA Study System, 2nd Edition 6113 $175.00 $175.00 $0.00
McKeever CCSA Study System, 2nd Edition - CD-ROM 6114 $175.00 $175.00 $0.00
McKeever CCSA Study System, 2nd Edition - Online 6194 $175.00 $175.00 $0.00
McKeever CCSA Study System, 2nd Edition - Workbook & CD-Rom 6193 $250.00 $250.00 $0.00
Modern Integrated Audit Approach 6318 $95.00 $95.00 $0.00
MyExamScore-CIA Test Prep 6123 $65.00 $65.00 $0.00
New Forensics: Investigating Corporate Fraud and the Theft of Intellectual Property, The 506 $43.50 $43.50 $0.00
Operational Auditing: Adding Value to Organizations 6124 $180.00 $180.00 $0.00
Operational Risk Management: A Case Study Approach to Effective Planning and Response 6169 $55.00 $55.00 $0.00
Payables Test Set for ACL 6117 $150.00 $200.00 $0.00
Payables Test Set for IDEA 6118 $150.00 $200.00 $0.00
Powers CIA Review- Full Set, 6th Edition (Textbook and Software Download) 6026 $495.00 $495.00 $0.00
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Practitioner's Guide to Corruption Auditing, A 6093 $95.00 $95.00 $0.00
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Privacy Handbook: Guidelines Exposures Policy Implementation and International Issues 485 $135.00 $135.00 $0.00
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Standards for the Professional Practice of Environmental, Health and Safety Auditing 6168 $15.00 $25.00 $0.00
Strategic Risk Management A Primer for Directors and Management Teams 6066 $29.95 $29.95 $0.00
Tell It to The CEO: How to Write Compelling Executive Summaries and Briefings 6004 $59.00 $59.00 $0.00
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Visible Ops Security 6150 $21.95 $21.95 $0.00
Wiley CIA Exam Review Practice Software 6144 $99.00 $99.00 $0.00
Wiley CIA Review- 4 Part Set 6105 $174.00 $174.00 $0.00
Wiley CIA Review- Part 1 6101 $43.50 $43.50 $0.00
Wiley CIA Review- Part 2 6102 $43.50 $43.50 $0.00
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Writing High-Impact Reports: Proven Practices for Auditors and Accountants 6001 $59.00 $59.00 $0.00
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Auditor de Servicios Financieros Certificado (CFSA®) - Guía de Estudio 1052 $50.00 $60.00 $0.00
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Certificación en Autoevaluación de Control (CCSA®) - Guía de Estudio 1050 $50.00 $60.00 $0.00
CIA Exam Model Questions 2004 CD-ROM en Español 6327 $25.00 $35.00 $0.00
Evaluacion Eficaz del Sistema de Control Interno 1040 $35.00 $49.00 $0.00
Guía de Estudio Gleim para la Certificación del examen CIA – Serie de 4 partes 6162 $140.00 $140.00 $0.00
Guía de estudio Gleim para la Certificación del examen CIA: Parte I, El Rol de la Actividad de
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Profesional Certificado en Auditoría Gubernamental (CGAP®)- Guía de Estudio 1051 $50.00 $60.00 $0.00
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