CIA Certifi Ed Internal Auditor, 2017 Edition
Auditing ExamsInternational Legal Financial BookstoreCIAGleimCIA ReviewMost popularCertified Internal Auditor, 2017 editionIrvin N. GleimCourse I: Internal Audit BasicsCourse II: Internal Audit PracticeCourse III: Internal Audit Knowledge ElementsIrvin N. Gleim Ph.D., CFM, CIA, CMA, CPA, Professsor emeritus1 I Gleim CIA Review: Books Test Preps I-III3 Books 3 Test PrepsEnjoy 18 months of access to an interactive web-based testbank with thousands of exam-like, IIA-released questions. Unlimitedpractice exams that emulate the Pearson VUE testing environment.Paket: alle 3 Kurse. 435,–Kurs I . 145,–Kurs II . 145,–Kurs III . 165,–2 I Gleim CIA Review: Premium SystemEnjoy Access Until You Pass to:Books & Test Prep: An interactive web-based test bank with thousands of exam-like, IIA-released questions. Unlimited practice examsthat emulate the Pearson VUE testing environment.Gleim CIA Review Course: Includes your interactive study planner, exam-emulating quizzes, the Gleim digital book(s) containingcomprehensive outlines and examples, the Gleim Instruct video lecture series, and audio lectures.Audio Lecture: Study on the Go! Auditory Learning and Lecturesof the most important concepts from the Gleim books. Streaming orMP3.Exam Rehearsal: Full-length, timed practice exam that emulatesthe Pearson VUE testing environment. Perfect for a final review ofthe material.Paket: alle 3 Kurse. 835,–Kurs I . 295,–Kurs II . 295,–Kurs III . 335,–Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deKundenservice: Elsenheimerstr. 41-43 I 80687 München I Tel: 49 89 55134-350 oder -351Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: 49 89 55134-150 oder -160Ihr Ansprechpartner: Claire Baudry I Tel: 49 89 55134-238 I .deSeite 1Stand September 2016
Auditing ExamsBestellschein CIA 2016 edition (Gleim)per Fax 49 89 55134-100 oder an , VornameStraße, PLZ OrtE-Mail, TelefonUSt-ID-Nummer*)TitelI Preis1 I Gleim CIA Review: Books Test Preps I-IIIAlle 3 Kurse zum Vorzugspreis . 435,–Kurs I . 145,–Kurs II . 145,–Kurs III . 165,–2 I Gleim CIA Review: Premium SystemAlle 3 Kurse zum Vorzugspreis . 835,–Kurs I . 295,–Kurs II . 295,–Kurs III . 335,–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.Datum, UnterschriftSchweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deKundenservice: Elsenheimerstr. 41-43 I 80687 München I Tel: 49 89 55134-350 oder -351Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: 49 89 55134-150 oder -160Ihr Ansprechpartner: Claire Baudry I Tel: 49 89 55134-238 I .deSeite 2Stand September 2016
Auditing ExamsInternational Legal Financial BookstoreCIAFast ForwardAcademyCertified Internal Auditor Exam:Fast Forward AcademyThe 3-part CIA Review Unlimited access until the exam is passed Free updates3 Books: Follow current exam specifications and format with the intelligent andadaptive e-Book that learns what you know and highlights the best opportunieties to improve your score. So you only study what you actually need!Study Bank: Includes 2900 Multiple Choice questions and previously releasedCIA Exam questions. It filters for previously incorrect questions, for chapter, topicand subject. In a Study Session both correct and incorrect answers are being fullyexplained.Practice Exams: Get access to unlimited practice exams: Functions just likein the Pearson VUE test environment, gives complete exam analysis, in-depthperformance review and lets you know when you are ready to take and PASSthe exam!Community Support: Use the advantages of a community: have immediateaccess to other people studying! By bouncing questions off each other you cansupport and help each other.1 I Fast Forward Academy Books Online3 Bände Onlinezugang. 495,–2 I Fast Forward Academy Online OnlyOnline Zugang. 450,–Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deKundenservice: Elsenheimerstr. 41-43 I 80687 München I Tel: 49 89 55134-350 oder -351Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: 49 89 55134-150 oder -160Ihr Ansprechpartner: Claire Baudry I Tel: 49 89 55134-238 I .deSeite 3Stand September 2016
Auditing ExamsBestellschein CIA (Fast Forward Academy)per Fax 49 89 55134-100 oder an , VornameStraße, PLZ OrtE-Mail, TelefonUSt-ID-Nummer*)Anz. I TitelI PreisFast Forward Academy Books Online . 495,–Fast Forward Academy Online Only. 450,–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 UnternehmenDatum, UnterschriftSchweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deKundenservice: Elsenheimerstr. 41-43 I 80687 München I Tel: 49 89 55134-350 oder -351Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: 49 89 55134-150 oder -160Ihr Ansprechpartner: Claire Baudry I Tel: 49 89 55134-238 I .deSeite 4Stand September 2016
Wiley CIA Exam ReviewsVallabhaneni, Wiley CIAexcel Exam Review 2016Focus Notes, Part 3: Internal Audit KnowledgeElementsVallabhaneni, Wiley CIAexcel Exam Review 20165. Auflage 2016, kartoniert02/2016, 3 Bände, kartoniertISBN 978-1-119-24119-5. 38,90ISBN 978-1-119-24206-2. 219,–Vallabhaneni, Wiley CIAexcel Exam Review 2016Part 1: Internal Audit BasicsVallabhaneni, Wiley CIAexcel Exam Review 2016Test Bank06/2016, 3 Bände, kartoniertISBN 978-1-119-24218-5. 322,–06/2016, kartoniertISBN 978-1-119-24140-9. 73,90Vallabhaneni, Wiley CIAexcel Exam Review 2016Part 2: Internal Audit PracticeVallabhaneni, Wiley CIAexcel Exam Review 2016Test Bank Part 1: Internal Audit Basics06/2016, kartoniertISBN 978-1-119-24219-2. 119,–02/2016, kartoniertISBN 978-1-119-24207-9. 73,90Vallabhaneni, Wiley CIAexcel Exam Review 2016Test Bank Part 2: Internal Audit PracticeVallabhaneni, Wiley CIAexcel Exam Review 2016Part 3: Internal Audit Knowledge Elements06/2016, kartoniert02/2016, kartoniertISBN 978-1-119-24220-8. 119,–ISBN 978-1-119-24217-8. 73,90,–Vallabhaneni, Wiley CIAexcel Exam Review 2016Focus Notes: Complete SetVallabhaneni, Wiley CIAexcel Exam Review 2016Test Bank Part 3: Internal Audit KnowledgeElements5. Auflage 2016, 3 Bände06/2016, kartoniertISBN 978-1-119-24114-0. 119,–ISBN 978-1-119-24222-2. 119,–The Wiley CIA Exam Review Focus Notes are developed for each of thethree parts of the Certified Internal Auditor (CIA) exam sponsored by theInstitute of Internal Auditors (IIA). The purpose of the focus notes is todigest and assimilate the vast amounts of knowledge, skills, and abilities (KSAs) tested on the CIA exam in a clear, concise, easy-to-read, andeasy-to-use format. Each of the focus notes book topics is organized inthe same way as the Wiley CIA Exam Review book topics, that is, onefocus-notes book for each of the four-volume review books. The FocusNotes books will supplement and complement the existing Wiley CIAExam Review books.Vallabhaneni, Complete Pack06/2016, kartoniertISBN 978-1-119-24228-4. 362,–Vallabhaneni, Wiley CIAexcel Exam Review 2016Focus Notes, Part 1: Internal Audit Basics5. Auflage 2016, kartoniertISBN 978-1-119-24193-5. 38,90Vallabhaneni, Wiley CIAexcel Exam Review 2016Focus Notes, Part 2: Internal Audit Practice5. Auflage 2016, kartoniertISBN 978-1-119-24133-1. 38,90Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deKundenservice: Elsenheimerstr. 41-43 I 80687 München I Tel: 49 89 55134-350 oder -351Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: 49 89 55134-150 oder -160Ihr Ansprechpartner: Claire Baudry I Tel: 49 89 55134-238 I .deSeite 5Stand September 2016
Auditing ExamsBestellschein Wiley CIA Exam Reviewsper Fax 49 89 55134-100 oder an , VornameStraße, PLZ OrtE-Mail, TelefonUSt-ID-Nummer*)TitelI PreisVallabhaneni Wiley CIAexcel Exam Review 2016alle 3 Titel zusammen zum Vorzugspreis . 219,–die Titel einzelnVolume 1Volume 2Volume 3 . je 73,90Vallabhaneni Wiley CIAexcel Exam Review 2016 Focus Notesalle 3 Titel zusammen zum Vorzugspreis . 119,–die Titel einzelnPart 1Part 2Part 3 . je 38,90Vallabhaneni Wiley CIAexcel Exam Review 2016 Test Bankalle 3 Titel zusammen zum Vorzugspreis . 322,–die Titel einzelnPart 1Part 2Part 3 . je 119,–Vallabhaneni Complete Packalle 9 Titel zusammen zum Vorzugspreis . 362,–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 UnternehmenDatum, UnterschriftSchweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deKundenservice: Elsenheimerstr. 41-43 I 80687 München I Tel: 49 89 55134-350 oder -351Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: 49 89 55134-150 oder -160Ihr Ansprechpartner: Claire Baudry I Tel: 49 89 55134-238 I .deSeite 6Stand September 2016
Ergänzende Literatur –Auditing allgemeinGalloway, Internal Auditing: A Guide for theNew Auditor3. Auflage 2010, 81 SeitenISBN 978-0-89413-691-7. 66,Hahn, Berufsgrundlagen für die beruflichePraxis der Internen RevisionA1 Poster (840 x 594 mm), gefaltet. 14,80Prepares new internal auditors by providing an overview of the internalaudit profession. It will be a useful guide for new internal auditors as theyenter the exciting and rewarding profession of internal auditing.Sawyer / Dittenhofer, Sawyer’s InternalAuditing: The Practice of Modern InternalAuditingSpezialexamen5. Auflage 2003, 1446 SeitenISBN 978-089413-509-5. 125,–Introduction – techniques – scientific methods: reporting; administration;other matters relating to internal auditing.Kincaid / Sampias, Certified Financial ServicesAuditor (CFSA ) Study Guide2005, 791 Seiten in 2 BändenISBN 978-0-89413-592-7. 71,–Provides a general overview of the topics that will be covered in the exam.Sawyer, Sawyer’s Guide for Internal Auditors6. Auflage 2012, 3 BändeISBN 978-0-89413-721-1. 238,–Gives overview of the internal audit profession. Offers practical information 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 MethodsVolume 3: Governance, Risk Management, and Compliance EssentialsInternational Professional Practices Framework(IPPF)Kincaid / Sampias / Marcella, Certification inControl Self-Assessment (CCSA ) Study Guide2004, 242 SeitenISBN 978-0-89413-535-4 . 71,–Provides a general overview of the topics that will be covered in the exam.2013, Hardback CD-ROMKincaid / Sampias / Marcella, Certification inControl Self-Assessment (CCSA )Study Guide on CDISBN 978-0-89413-701-3. 86,–2004, CD-ROMIPPF is the conceptual framework that organizes authoritative guidancepromulgated by The Institute of Internal Auditors (IIA). It presents currentand relevant information required by internal audit professionals worldwide. Includes Mandatory Guidance and Strongly Recommended Guidance.All IPPF elements on CD-ROM.ISBN 978-0-89413-602-3. 82,–O‘Connor, Certified Government Auditing Professional (CGAP ) Exam Study Questions2010Salamasick, Auditing Outsourced Functions:Risk Management in an Outsourced World2012, 160 SeitenISBN 978-0-89413-683-2. 59,–Features over 230 sample CGAP questions along with expanded solutions.ISBN 978-0-89413-725-9. 66,–Identify risks with outsourcing - especially outside your organization’shome country. Establish a control structure that ensures outsourced functions are effective and efficient.O‘Connor, Certified Government Auditing Professional (CGAP ) Exam Study Questions onCD2010, CD-ROMISBN 978-0-89413-693-1. 76,–There are two distinct options for preparing: A timed test with a score atthe end and an untimed exam preparation tool.Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deKundenservice: Elsenheimerstr. 41-43 I 80687 München I Tel: 49 89 55134-350 oder -351Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: 49 89 55134-150 oder -160Ihr Ansprechpartner: Claire Baudry I Tel: 49 89 55134-238 I .deSeite 7Stand September 2016
CRMA ExamenSpencer Pickett, Auditing The RiskManagement ProcessAbkowitz, Operational Risk Management:A Case Study Approach to Effective Planningand Response2008, 278 SeitenISBN 978-0-470-25698-5. 69,902005, 269 SeitenISBN 978-0-471-69053-5. 102,–Shows auditors how to audit and report on risk management and coversthe impact of Sarbanes-Oxley and new COSO guidelines. Brings togetherthe latest thinking and guidance on internal control and how it pertainsto the audit function. Risk maps and process models provided to makeit easy to understand where topics discussed fit within an overall auditframework and aid in the reporting process.A case study approach to risk management to prepare for and preventmanmade, natural, and terrorist acts. It equips risk managers with guidance to plan effectively against every kind of disaster and to enhance theirexisting plans.Nicholson/Baker, CRMA Exam Study Guide2013, 264 Seiten, kartoniertISBN 978-0-89413-736-5. 96,–Sobel, Auditor‘s Risk Management Guide:Integrating Auditing and ERM2015, 656 SeitenISBN 978-0-8080-4090-3. 287,–All you need to prepare for the Certification in Risk Management Assurance exam, with sample CRMA exam practice questions , for the fourexam domains: Organizational governance related to risk management IPrinciples of risk management processes I Assurance role of the internalauditor I Consulting role of the internal auditor.A comprehensive how-to book that guides the reader on performing riskmanagement-based audits. The book covers the Enterprise Risk Management Integrated Framework issued by the Committee of Sponsoring Organizations (COSO).O’Connor / Pearson / Trump, CRMA ExamPractice Questions. Certification in RiskManagement Assurance 2015, 128 Seiten, kartoniertISBN 978-0-894-13914-7. 61,–Moeller, COSO Enterprise Risk Management:Establishing Effective Governance, Risk, andCompliance Processes2. Auflage 2011, 366 SeitenISBN 978-0-470-91288-1. 73,90Enables organizations to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. Offers expert advice on how to carry out internal control responsibilities more efficiently. Updates you on the ins and outs of the COSOReport and its emergence as the new platform for understanding all aspects of risk in today‘s organization.Fraser / Simkins, Enterprise Risk Management:Today‘s Leading Research and Best Practices forTomorrow‘s Executives2010, 600 SeitenISBN 978-0-470-49908-5. 102,–The book
the same way as the Wiley CIA Exam Review book topics, that is, one focus-notes book for each of the four-volume review books. The Focus Notes books will supplement and complement the existing Wiley CIA Exam Review books. Vallabhaneni, Wiley CIAexcel Exam Review 2016 Focus Notes,
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4 Certi ed Internal Auditor The CIA qualification, awarded by the Institute of Internal Auditors (IIA), is the only globally accepted certification for internal auditors and remains a standard by which individuals can demonstrate their competence, professionalism and ethics in the field of internal auditing. Established in 1941, The Institute of
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