Certified Financial Services Auditor (CFSA®) Study Guide on CD

CFSA

CISA

CGAP

CISM

William J. Sampias

James K. Kincaid

PH.D.

Al Marcella

Don Caniglia

Frank O. Brien

Reference

The IIA Research Foundation

<p>Every internal audit professional wants to look back on their career with the satisfaction of knowing our work made a significant difference. Richard F. Chambers Richard F. Chambers journey on the audit trail spans nearly 40 years with stops in both government and the corporate sector and, since 2009, as President and CEO of The Institute of Internal Auditors. In Lessons Learned on the Audit Trail, his first book release, Chambers shares many of the key events and insights gained during his impressive career, as well as valuable lessons he learned along the way. Chambers, CIA, QIAL, CGAP, CCSA, CRMA, candidly recounts personal experiences to illustrate critical lessons that every internal auditor will likely learn during their own journeys in the profession. I have learned a number of important lessons in my career some early on, some much later, Chambers says. The paradox of what you pick up later in life is you have less time to apply those lessons. But if I can help just one internal auditor become better prepared for the challenges and opportunities that lie ahead in this profession, then my efforts writing this book will be well worth it. Chambers imparts life-based lessons on such vital topics as the importance of: Building and sustaining relationships with internal audit stakeholders Demonstrating value Deploying risk-based audit planning and the dynamic nature of risk Achieving and sustaining a seat at the table Chambers career is unique in so many ways across government and private and not-for-profit sectors that there are sure to be key takeaways for new and seasoned practitioners alike. Whether it s in internal auditing or life in general, Chambers writes, we all aspire to make this world a better place, even if only in small ways. Foreword by Cynthia Cooper, Author of Extraordinary Circumstances Thank you IIA-Dallas Chapter for your sponsorship of this IIA Research Foundation (IIARF) publication. All net proceeds will go to The IIARF.</p>

Lessons Learned on the Audit Trail - Paperback

CRMA

CCSA

QIAL

Richard F.Chambers

Performance Auditing: Measuring Inputs, Outputs, and Outcomes, 3rd Edition

Ronell B. Raaum

CGFM Stephen L. Morgan

CGFM

CFE Colleen G. Waring

Business & Money

The Internal Audit Foundation

<p>Written through the collaboration of educators and practitioners, this textbook serves as a cornerstone for internal audit education. It covers key fundamentals of internal auditing that can be applied in an ever-changing business world, serving as a reference and training tool for internal audit practitioners. The textbook is completely aligned to The IIA s Code of Ethics and International Standards for the Professional Practice of Internal Auditing. The fourth edition includes online student and instructor tools that include case studies and leading generalized audit software packages and knowledge content from ACL, CaseWare IDEA, Wolters Kluwer s TeamMate, and Protiviti s KnowledgeLeader®. Supplemental teaching materials are available for instructors upon request. THE FOURTH EDITION HAS BEEN UPDATED TO REFLECT: The latest release of The IIA s International Professional Practices Framework (IPPF) and the Committee of Sponsoring Organizations of the Treadway Commission s (COSO s) exposure draft of the Enterprise Risk Management Aligning Risk with Strategy and Performance Framework. Emerging developments in technology, including a heightened focus on cybersecurity and the impact of associated risks to organizations. The latest information and data from the new COSO Fraud Risk Management Guide and data from the Association of Certified Fraud Examiners (ACFE). A robust discussion of the benefits of using data analytics to provide assurance as part of internal audit activities. Wolters Kluwer s latest version of TeamMate audit management software enhancements with improved case studies in end-of-chapter material as applicable. Protiviti s resource, KnowledgeLeader®, which has been integrated throughout the content in the form of relevant case study material at the end of each chapter, encouraging students to conduct further research and apply critical-thinking skills. Previous editions have been translated into French, Spanish, and Japanese and adopted by many universities around the world. This fourth edition promises to build on the success of this bestseller, significantly contributing to the internal audit profession s body of knowledge and introducing students to the dynamic world of internal auditing.</p>

Internal Auditing: Assurance & Advisory Services, Fourth Edition

Urton L. Anderson

CCEP

Michael J. Head

Sridhar Ramamoorti

Cris Riddle

Mark Salamasick

Paul J. Sobel

PHD.

Internal Audit Capability Model (IA-CM) for the Public Sector

Elizabeth MacRae

and Bruce C. Sloan

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