CIA Certifi ed Internal Auditor, 2017 edition

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Certifi ed Internal Auditor, 2017 edition Irvin N. Gleim

Course I: Internal Audit BasicsCourse II: Internal Audit PracticeCourse III: Internal Audit Knowledge Elements

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Auditing Exams

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Irvin N. Gleim Ph.D., CFM, CIA, CMA, CPA, Professsor emeritus





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Auditing Exams

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Titel I Preis1 I Gleim CIA Review: Books + Test Preps I-III

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Auditing Exams

Firma Kundennummer

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Anz. I Titel I Preis

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Wiley CIA Exam Reviews

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Vallabhaneni, Wiley CIAexcel Exam Review 2016 Focus Notes: Complete Set

5. Auflage 2016, 3 Bände

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Vallabhaneni, Wiley CIAexcel Exam Review 2016 Focus Notes, Part 1: Internal Audit Basics5. Auflage 2016, kartoniert

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Vallabhaneni, Wiley CIAexcel Exam Review 2016 Focus Notes, Part 2: Internal Audit Practice

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Vallabhaneni, Wiley CIAexcel Exam Review 2016 Focus Notes, Part 3: Internal Audit Knowledge Elements

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Vallabhaneni, Wiley CIAexcel Exam Review 2016 Test Bank

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Vallabhaneni, Wiley CIAexcel Exam Review 2016 Test Bank Part 1: Internal Audit Basics

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Auditing Exams

Firma Kundennummer

Name, Vorname

Straße, PLZ Ort

Datum, Unterschrift

Lieferungen innerhalb Deutschlands sowie nach Österreich, Liechtenstein und in die Schweiz versandkostenfrei.Durch Kursschwankungen sind Abweichungen von den hier angegebenen Preisen möglich*) Angabe bei Bestellungen ausländischer Unternehmen


Titel I PreisVallabhaneni Wiley CIAexcel Exam Review 2016

alle 3 Titel zusammen zum Vorzugspreis ............................................................................................................................................. € 219,– die Titel einzeln Volume 1 Volume 2 Volume 3 ........................................................................................... je € 73,90

Vallabhaneni Wiley CIAexcel Exam Review 2016 Focus Notes

alle 3 Titel zusammen zum Vorzugspreis ............................................................................................................................................. € 119,– die Titel einzeln Part 1 Part 2 Part 3 ................................................................................................. je € 38,90

Vallabhaneni Wiley CIAexcel Exam Review 2016 Test Bank

alle 3 Titel zusammen zum Vorzugspreis .............................................................................................................................................€ 322,– die Titel einzeln Part 1 Part 2 Part 3 .................................................................................................. je € 119,–

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Ergänzende Literatur – Auditing allgemein

Hahn, Berufsgrundlagen für die berufliche Praxis der Internen Revision A1 Poster (840 x 594 mm), gefaltet ........................ € 14,80

Sawyer / Dittenhofer, Sawyer’s Internal Auditing: The Practice of Modern Internal Auditing5. Auflage 2003, 1446 Seiten

ISBN 978-089413-509-5 ..........................................€ 125,–

Introduction – techniques – scientific methods: reporting; administration;other matters relating to internal auditing.

Sawyer, Sawyer’s Guide for Internal Auditors6. Auflage 2012, 3 Bände

ISBN 978-0-89413-721-1 ........................................ € 238,–

Gives overview of the internal audit profession. Offers practical informa-tion on conducting engagements, report development, internal control, risk-based auditing, control self-assessment, and much more.Volume 1: Internal Audit EssentialsVolume 2: Internal Audit Processes and Methods Volume 3: Governance, Risk Management, and Compliance Essentials

International Professional Practices Framework (IPPF)2013, Hardback + CD-ROM

ISBN 978-0-89413-701-3 .......................................... € 86,–

IPPF is the conceptual framework that organizes authoritative guidance promulgated by The Institute of Internal Auditors (IIA). It presents current and relevant information required by internal audit professionals worldwi-de. Includes Mandatory Guidance and Strongly Recommended Guidance. All IPPF elements on CD-ROM.

Salamasick, Auditing Outsourced Functions: Risk Management in an Outsourced World2012, 160 Seiten

ISBN 978-0-89413-725-9 .......................................... € 66,–

Identify risks with outsourcing - especially outside your organization’s home country. Establish a control structure that ensures outsourced func-tions are effective and efficient.

Galloway, Internal Auditing: A Guide for the New Auditor3. Auflage 2010, 81 Seiten

ISBN 978-0-89413-691-7 ........................................... € 66,-

Prepares new internal auditors by providing an overview of the internal audit profession. It will be a useful guide for new internal auditors as they enter the exciting and rewarding profession of internal auditing.

Spezialexamen

Kincaid / Sampias, Certified Financial Services Auditor (CFSA®) Study Guide2005, 791 Seiten in 2 Bänden

ISBN 978-0-89413-592-7 ...........................................€ 71,–

Provides a general overview of the topics that will be covered in the exam.

Kincaid / Sampias / Marcella, Certification in Control Self-Assessment (CCSA®) Study Guide2004, 242 Seiten

ISBN 978-0-89413-535-4 .........................................€ 71,–

Provides a general overview of the topics that will be covered in the exam.

Kincaid / Sampias / Marcella, Certification in Control Self-Assessment (CCSA®) Study Guide on CD2004, CD-ROM

ISBN 978-0-89413-602-3 ......................................... € 82,–

O‘Connor, Certified Government Auditing Pro-fessional® (CGAP®) Exam Study Questions 2010

ISBN 978-0-89413-683-2 ......................................... € 59,–

Features over 230 sample CGAP questions along with expanded solu-tions.

O‘Connor, Certified Government Auditing Pro-fessional® (CGAP®) Exam Study Questions on CD2010, CD-ROM

ISBN 978-0-89413-693-1 ...........................................€ 76,–

There are two distinct options for preparing: A timed test with a score at the end and an untimed exam preparation tool.





CRMA Examen

Spencer Pickett, Auditing The Risk Management Process2005, 269 Seiten

ISBN 978-0-471-69053-5 ........................................€ 102,–

Shows auditors how to audit and report on risk management and covers the impact of Sarbanes-Oxley and new COSO guidelines. Brings together the latest thinking and guidance on internal control and how it pertains to the audit function. Risk maps and process models provided to make it easy to understand where topics discussed fit within an overall audit framework and aid in the reporting process.

Sobel, Auditor‘s Risk Management Guide: Integrating Auditing and ERM2015, 656 Seiten

ISBN 978-0-8080-4090-3 ........................................€ 287,–

A comprehensive how-to book that guides the reader on performing risk management-based audits. The book covers the Enterprise Risk Manage-ment Integrated Framework issued by the Committee of Sponsoring Or-ganizations (COSO).

O’Connor / Pearson / Trump, CRMA® Exam Practice Questions. Certification in Risk Management Assurance®2015, 128 Seiten, kartoniert

ISBN 978-0-894-13914-7 ..........................................€ 61,–

Moeller, COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes2. Auflage 2011, 366 Seiten

ISBN 978-0-470-91288-1 ........................................ € 73,90

Enables organizations to understand and better manage their risk environ-ments and make better decisions through use of the COSO ERM frame-work. Offers expert advice on how to carry out internal control respon-sibilities more efficiently. Updates you on the ins and outs of the COSO Report and its emergence as the new platform for understanding all as-pects of risk in today‘s organization.

Fraser / Simkins, Enterprise Risk Management: Today‘s Leading Research and Best Practices for Tomorrow‘s Executives2010, 600 Seiten

ISBN 978-0-470-49908-5 ........................................€ 102,–

The book introduces you to the wide range of concepts and techniques for managing risk in a holistic way that correctly identifies risks and prioritizes appropriate responses, offers an overview of different techniques while focusing on the principles that determine business success.

Abkowitz, Operational Risk Management: A Case Study Approach to Effective Planning and Response

2008, 278 Seiten

ISBN 978-0-470-25698-5 ....................................... € 69,90

A case study approach to risk management to prepare for and prevent manmade, natural, and terrorist acts. It equips risk managers with guidan-ce to plan effectively against every kind of disaster and to enhance their existing plans.

Nicholson/Baker, CRMA® Exam Study Guide2013, 264 Seiten, kartoniert

ISBN 978-0-89413-736-5 .......................................... € 96,–

All you need to prepare for the Certification in Risk Management Assuran-ce™ exam, with sample CRMA exam practice questions , for the four exam domains: Organizational governance related to risk management I Principles of risk management processes I Assurance role of the internal auditor I Consulting role of the internal auditor.





Bestellschein Ergänzende Literatur - Auditing allgemeinper Fax +49 89 55134-100 oder an [email protected]

Auditing Exams

Firma Kundennummer

Name, Vorname

Straße, PLZ Ort

Datum, Unterschrift

Lieferungen innerhalb Deutschlands sowie nach Österreich, Liechtenstein und in die Schweiz versandkostenfrei.Durch Kursschwankungen sind Abweichungen von den hier angegebenen Preisen möglich.*) Angabe bei Bestellungen ausländischer Unternehmen


Anz. I Titel I Preis

Hahn Poster: Berufsgrundlagen für die berufl iche Praxis der Internen Revision ........................................................ € 14,80

Sawyer/Dittenhofer Sawyer’s Internal Auditing: The Practice of Modern Internal Auditing ........................................ € 125,–

Sawyer Sawyer‘s Guide for Internal Auditors ........................................................................................................................€ 238,–

International Professional Practices Framework (IPPF) .......................................................................................................€ 86,–

Salamasick Auditing Outsourced Functions: Risk Management in an Outsourced World ........................................€ 66,–

Galloway Internal Auditing: A Guide for the New Auditor .....................................................................................................€ 66,–

Kincaid/Sampias Certifi ed Financial Services Auditor (CFSA®) Study Guide ..................................................................... € 71,–

Kincaid/Sampias/Marcella Certifi cation in Control Self-Assessment (CCSA®) Study Guide ........................................... € 71,–

Kincaid/Sampias/Marcella Certifi cation in Control Self-Assessment (CCSA®) Study Guide on CD ..............................€ 82,–

O’Connor Certifi ed Government Auditing Professional® (CGAP®) Exam Study Questions .........................................€ 59,–

O’Connor Certifi ed Government Auditing Professional® (CGAP®) Exam Study Questions on CD ............................€ 76,–

Spencer Pickett Auditing The Risk Management Process.......................................................................................................€ 102,–

Sobel Auditor‘s Risk Management Guide: Integrating Auditing and ERM ..................................................................... € 287,–

O’Connor / Pearson / Trump CRMA® Exam Practice Questions; Certifi cation in Risk Management Assurance® .......€ 61,–

Moeller COSO Enterprise Risk Management ........................................................................................................................... € 73,90

Fraser/Simkins Enterprise Risk Management: ..........................................................................................................................€ 102,–

Abkowitz Operational Risk Management: A Case Study Approach to Effective Planning and Response .............. € 69,90

Nicholson/Baker CRMA Exam Study Guide ..................................................................................................................................€ 96,–


Documents

CIA Certifi ed Internal Auditor, 2017 edition