IACP Library of Institute of Internal Auditor
Publications
Agencies may check out books for up to 30 days and will be mailed upon request.
Contact Kristal Foster (614-644-5056)
for more information.
Adding Value: Seven Roads to Success
James Roth, Ph.D., CIA, CCSA
Copyright: 2002
Publisher: Institute of Internal Auditors Research Foundation
An e-Risk Primer
Xenia Ley Parker, CISA, CFSA
Copyright: 2001
Publisher: Institute of Internal Auditors Research Foundation
Assessing Competency In Internal Auditing
William P. Birkett, Maria R. Barbera, Barry S. Leithhead, Marian Lower, Peter
J. Roebuck
Copyright: 1999
Publisher: Institute of Internal Auditors Research Foundation
Assurance Services within the Auditing Profession
Glen L. Gray, PhD, CPA & Maryann Jacobi Gray, PhD
Copyright: 2000
Publisher: Institute of Internal Auditors Research Foundation
Audit Committee Briefing: Understanding the 21st Century Audit
Committee and its Governance Roles
Curtis C. Verschoor, Ed.D., CIA, CPA, CFE, CMA
Copyright: 2000
Publisher: The Institute of Internal Auditors
Audit Committee Effectiveness-What Works Best 2nd Edition
Richard M. Steinberg, Catherine L. Bromilow
Copyright: 2000
Publisher: The Institute of Internal Auditors Research Foundation
Auditing Accounts Payable for Fraud
David G. Banks, CIA, CFE
Copyright: 2001
Publisher: The Institute of Internal Auditors
Auditing International Entities: A Practical Guide to Risks, Objectives, and
Reporting
David O'Regan
Copyright: 2001
Publisher: The Institute of Internal Auditors
Auditing the Legal Process: Improving the Efficiency and Effectiveness of
Legal Counsel
Scott Fargason, LLM, JD, CPA, CIA, CMA, CFE
Copyright: 2002
Publisher: The Institute of Internal Auditors
Auditor Roles in Government Performance Measurement:
A Guide Exemplary Practices at the Local, State, and Provincial Levels
Paul D. Epstein, Stuart S. Grifel, CIA, CGAP and L. Morgan, CIA, CGAP, CGFM,
CFE
Copyright: 2004
Publisher: The Institute of Internal Auditors
Auditing Vendor Relationships
Mark Salamasick, CIA, CISA, CSP, MBA and Chris Linsteadt, MBA, MS
Copyright: 2003
Publisher: The Institute of Internal Auditors
The Auditor's Guide to Internet Resources
Jim Kaplan, CIA
Copyright: 2000
Publisher: Institute of Internal Auditors
A Balanced Scorecard Framework for Internal Auditing Departments
Mark L. Frigo, Ph.D., CPA, CMA
Copyright: 2002
Publisher: Institute of Internal Auditors Research Foundation
Best Practices-Value Added Approaches of Four Innovative Auditing
Departments
James Roth, PhD, CIA, CCSA
Copyright: 2000
Publisher: Institute of Internal Auditors
Business Continuity, Disaster Recovery, and Incident Management Planning
Albert J. Marcella, Ph.D., CISA; Carol Stucki, CISA
Copyright: 2004
Publisher: Institute of Internal Auditors Research Foundation
Business Risk Assessment
David McNamee
Copyright: 1998
Publisher: Institute of Internal Auditors
Certified Government Auditing Professional - Examination Study Guide
James K. Kincaid - CFSA, William J. Sampias - CISA, CFSA
Copyright: 2001
Publisher: Institute of Internal Auditors
Certified Government Auditing Professional 2nd Edition
James K. Kincaid, CGAP, CFSA; William J. Sampias, CISA, CFSA
Copyright: 2003
Publisher: Institute of Internal Auditors
The Certified Internal Auditor Model Exam 2004
Institute of Internal Auditors
Copyright: 2004
Publisher: Institute of Internal Auditors
Changing Internal Audit Practices in the New Paradigm:
The Sarbanes-Oxley Environment
Glen L. Gray, Ph.D., CPA
Copyright: 2004
Publisher: Institute of Internal Auditors Research Foundation
Competency: Best Practices and Competent Practitioners
William P. Birkett, Maria R. Barbera, Barry S. Leithhead, Marian Lower, Peter
J. Roebuck
Copyright: 1999
Publisher: Institute of Internal Auditors Research Foundation
Competency Framework For Internal Auditing-An Overview
Elaine R. McIntosh
Copyright: 1999
Publisher: Institute of Internal Auditors Research Foundation
Continuous Auditing: Potential for Internal Auditors
J. Donald Warren Jr., CPA and Xenia Ley Parker, CISA, CFSA
Copyright: 2003
Publisher: Institute of Internal Auditors Research Foundation
Continuous Auditing: An Operational Model for Internal Auditors
Mohammad J. Abdolmohammadi, DBA, CPA and Ahmad Sharbatouglie, Ph.D.
Copyright: 2005
Publisher: Institute of Internal Auditors Research Foundation
Control Model Implementation: Best Practices
James Roth, PhD, CIA
Copyright: 1997
Publisher: Institute of Internal Auditors Research Foundation
Control Self-Assessment: A Practical Guide
Larry Hubbard, CIA, CPA, CCSA
Copyright: 2000
Publisher: Institute of Internal Auditors
Control Self-Assessment: Experience, Current Thinking, and Best Practices
Arthur Andersen LLP
Copyright: 1996
Publisher: Institute of Internal Auditors Research Foundation
Coordinating Total Audit Coverage: The Relationship Between Internal and
External Auditors
William L. Felix Jr., PhD, CPA; Audrey A. Gramling, PhD, CPA, CIA and Mario J.
Maletta, PhD
Copyright: 1998
Publisher: Institute of Internal Auditors Research Foundation
Corporate Governance and the Board-What Works Best
Richard M. Steinberg, Catherine L. Bromilow
Copyright: 2000
Publisher: Institute of Internal Auditors Research Foundation
Data Warehousing and Data Mining: Opportunities for Internal Auditors
Julie Smith David, PhD and Paul John Steinbart, PhD
Copyright: 2000
Publisher: Institute of Internal Auditors Research Foundation
Designing and Writing Message-Based Audit Reports
Sally F. Cutler
Copyright: 2001
Publisher: Institute of Internal Auditors
Effective Compliance Systems: A Practical Guide for Educational Institutions
David B. Crawford, CIA, CCSA, CPA; Charles G. Chaffin, CIA, CPA; Scott
Scarborough, CIA, CISA, CPA
Copyright: 2001
Publisher: Institute of Internal Auditors Research Foundation
Ethics and the Internal Auditor: 20 Years Later
Mortimer A. Dittenhofer, Ph.D., CIA Douglas E. Ziegenfuss, Ph.D., CIA, CPA
Copyright: 2004
Publisher: Institute of Internal Auditors Research Foundation
Electronic Commerce-Control Issues for Securing Virtual Enterprises
Albert J. Marcella Jr., PhD, COAP, CSP, CQA, CFSA, CDP, CISA; Larry Stone,
CISA, CCP and William J. Sampias, CISA
Copyright: 1998
Publisher: Institute of Internal Auditors
Enterprise Risk Management: Pulling it All Together
Paul L. Walker, Ph.D., CPA; William G. Shenkir, Ph.D., CPA; Thomas L. Barton,
Ph.D., CPA
Copyright: 2002
Publisher: Institute of Internal Auditors Research Foundation
Enterprise Risk Management: Trends and Emerging Practices
Jerry A. Miccolis, Kevin Hively, and Brian W. Merkley
Copyright: 2001
Publisher: Institute of Internal Auditors Research Foundation
Establishing Trust in Virtual Markets
Albert J. Marcella, Jr., PhD, CDP, CFSA, CISA
Copyright: 1999
Publisher: Institute of Internal Auditors Research Foundation
A Framework for Internal Auditing’s Entity-Wide Opinion on Internal Control
Wanda A. Wallace Ph.D., CIA, CPA, CMA and G. Thomas White, Ph.D., CPA
Copyright: 2004
Publisher: Institute of Internal Auditors Research Foundation
The Future of Internal Auditing-A Delphi Study
William P. Birkett, Maria R. Barbera, Barry S. Leithhead, Marian Lower, Peter
J. Roebuck
Copyright: 1999
Publisher: Institute of Internal Auditors Research Foundation
Implementing the Professional Practices Framework
Christy Chapman, Urton Anderson, Ph.D., CIA, CCSA, CGAP
Copyright: 2002
Publisher: Institute of Internal Auditors
Independence and Objectivity: A Framework for Internal Auditors
Auditing Section Task Force of the American Accounting Association
Copyright: 2001
Publisher: Institute of Internal Auditors Research Foundation
Internal Auditing: A Guide for the New Auditor 2nd Edition
David Galloway, CPA
Copyright: 2002
Publisher: The Institute of Internal Auditors
Internal Audit Reengineering: Survey, Model, and Best Practices
Parveen P. Gupta, Ph.D.
Copyright: 2001
Publisher: Institute of Internal Auditors Research Foundation
Internal Auditing: The Global Landscape
William P. Birkett, Maria R. Barbera, Barry S. Leithhead, Marian Lower, Peter
J. Roebuck
Copyright: 1999
Publisher: Institute of Internal Auditors Research Foundation
Internal Auditing Knowledge: Global Perspectives
William P. Birkett, Maria R. Barbera, Barry S. Leithhead, Marian Lower, Peter
J. Roebuck
Copyright: 1999
Publisher: Institute of Internal Auditors Research Foundation
Mergers, Acquisitions, and Divestitures: Control and Audit Best Practices
Georges M. Selim, Ph.D., FIIA; Sudi Sudarsanam, Ph.D., ACIB, and Michael K.
Lavine, CIA, CISA, CGFM
Copyright: 2002
Publisher: The Institute of Internal Auditors
PC Management Best Practices: A Study of the Total Cost of Ownership, Risk,
Security, and Audit
Mark Salamasick, CIA, CISA, CSP and Charles Le Grand, CIA, CISA, CDP
Copyright: 2003
Publisher: The Institute of Internal Auditors Research Foundation
Performance Auditing: A Measurement Approach
Ronell B. Raaum, CGAP, CGFM; Stephen L. Morgan, CIA, CFE, CGAP, CGFM
Copyright: 2001
Publisher: The Institute of Internal Auditors
Privacy: Assessing the Risk
Kim Hargraves, CPA, CISA; Susan B. Lione, CIA, CCSA, CGAP; Kerry L.
Shackelford, CPA, CISA, CCP; Peter C. Tilton, CPA, CISA
Copyright: 2003
Publisher: Institute of Internal Auditors Research Foundation
Process Development Life Cycle: An Audit Survival Guide
Albert J. Marcella, JR., Ph.D., CDP, CFSA, CISA and Carol Stucki, CISA
Copyright: 2001
Publisher: Institute of Internal Auditors
Proactively Detecting Occupational Fraud Using Computer Audit Reports
Richard B. Lanza, CPA, CFE, PMP
Copyright: 2004
Publisher: Institute of Internal Auditors
Professional Practices Framework
Institute of Internal Auditors
Copyright: 2004
Publisher: Institute of Internal Auditors
The Internal Auditor's Role in Management Reporting on Internal Control
Wanda A. Wallace, PhD, CIA, CPA, CMA
Copyright: 1994
Publisher: Institute of Internal Auditors Research Foundation
Risk Management: Changing the Internal Auditor's Paradigm
David McNamee, CIA, CISA, CFE, CGFM, FIIA(M) and Georges M. Selim, B.Com.,
M.Com., PhD, FIIA (UK)
Copyright: 1998
Publisher: Institute of Internal Auditors Research Foundation
Sawyer's Words of Wisdom
Lawrence B. Sawyer, JD, CIA, PA
Copyright: 2004
Publisher: Institute of Internal Auditors Research Foundation
Strategies for Small Audit Shops
David O'Reagan, BA, MSc, ACA
Copyright: 2002
Publisher: Institute of Internal Auditors
Survey Risk Management and Mapping Process
Industry and Trade Research Group
Copyright: 2005
Publisher: The Institute of Internal Auditors Research Foundation
Sustainability and Internal Auditing
Hans Nieuwlands, CIA, CCSA, CGAP, RA
Copyright: 2006
Publisher: The Institute of Internal Auditors Research Foundation
Understanding the Mergers and Acquisitions Process
Barbara Davison, CIA, CISA, FLMI
Copyright: 2001
Publisher: Institute of Internal Auditors
Using Neural Networks for Assessment in Internal Auditing: A Feasibility
Study
Sridhar Ramamoorti, PhD, CIA, ACA, CPA, CFE, CFSA, and Richard O. Traver, PhD,
CIA, CPA, CISA
Copyright: 1998
Publisher: Institute of Internal Auditors Research Foundation
A Vision for the Future: Professional Practices Framework for Internal
Auditing
Guidance Task Force
Copyright: 1999
Publisher: Institute of Internal Auditors Research Foundation
|
