bookstore catalog-may 2014 fnl-low_res

May - August 2014
S P O T L I G H T S
Bookstore
The Balanced Scorecard—
Applications in Internal
Auditing and Risk
Management
10% OFF
Use Promo Code BALANCE
See page 6 for details.
Value and Competency:
The Stakeholder Perspective
10% OFF
Use Promo Code VALUE
w w w . t h e i i a . o r g / b o o k s t o r e
Lessons Learned on
the Audit Trail
10% OFF
Use Promo Code INSIGHTS

Find Your Local Audit Library Here
Digital books from the Most Comprehensive Collection of Practitioner-
Reviewed Content are now available anywhere and everywhere you go.
Partial sponsorship of the digital platform was donated by The IIA’s Chicago Chapter.

New Benefits for Government Auditors
To serve the unique and specific needs of
audit professionals in the public sector,
The IIA has launched the American Center
for Government Auditing, or ACGA. ACGA’s
website offers relevant guidance, training,
resources, and thought leadership as
well as opportunities for networking and
professional development.
acga.theiia.org
10 Key Techniques
to Improve Team
Productivity: A
Guide to Developing
Your Team’s Full
Potential
Item No. 1088.ep
Member Price: $40
Nonmember Price: $50
Auditing
Human Resources,
2nd Edition
Item No. 1034.ep
Member Price: $40
Best Practices:
Evaluating the
Corporate Culture
Item No. 5012.ep
Member Price: $44
Board Effectiveness:
What Works Best,
2nd Edition
Item No. 5020.ep
Member Price: $50
Combined
Assurance: Case
Studies on a
Holistic Approach
to Organizational
Governance
Item No. 5023.ep
Member Price: $30
Conflict
Management and
Negotiation Skills
for Internal Auditors
Item No. 1019.ep
Member Price: $70
Evaluating
and Improving
Organizational
Governance
Item No. 1074.ep
Member Price: $50
Implementing
the International
Professional
Practices
Framework,
Updated 3rd Edition
Item No. 1020.ep
Member Price: $50
Sawyer’s Guide for
Internal Auditors,
6th Edition
Item No. 1099.ep
Member Price: $170
Strategies for
Small Audit Shops,
2nd Edition
Item No. 1076.ep
Member Price: $40
Using Surveys in
Internal Audits
Item No. 1067.ep
Member Price: $40
Value and
Competency—
The Stakeholder
Perspective
Item No. 5028.ep
Member Price: $30
eBOOKS
CGAP Exam Study Guide
Now in eBook format!
Earn your CGAP Certification and take the
next step up in your government auditing career!
The CGAP Exam Study Guide, 4th Edition, gives
you a comprehensive and highly readable study
guide for passing the CGAP exam. Crucial
information is presented for each of the four
official exam domains:
I: Standards, Governance, and
Risk/Control Frameworks
II: Government Auditing Practice
III: Government Auditing Skills and Techniques
IV: Government Auditing Environment
Item No. 1100.ep
Member Price: $70 / Nonmember Price: $80
The IIA Research Foundation Bookstore SpotlightsVisit www.theiia.org/bookstore for more details and additional resources. 3* Prices are subject to change.

IIA President and CEO Richard F. Chambers
Pays it Forward With a New Retrospective
Account of Career Lessons
Lessons Learned on the Audit Trail
Foreword by Cynthia Cooper, Author of Extraordinary Circumstances
The IIA President and CEO Richard F. Chambers, CIA, CGAP, CCSA, CRMA, shares personal and professional insights
from an internal audit career spanning nearly 40 years in his first book release, Lessons Learned on the Audit Trail.
Chambers recounts personal experiences depicting what it takes to build respect, leverage strengths, forge relationships,
and achieve excellence. His stories offer important lessons for internal auditors, including:
• Identifying the attributes shared by successful internal auditors.
• Strategies for successfully demonstrating the value of
internal audit.
• Understanding how relationship acumen is critical to
long-term success.
• Anticipating how small stones can create big waves.
• Addressing the ultimate enduring challenge of timeliness.
“Few internal auditors have interacted directly with the White House,
testified before Congress, worked for four-star generals, and advised
Fortune 500 boards of directors,” says Maurice Gilbert, CEO of
Corporate Compliance Insights. “In his book, Richard shares first-
hand stories and many more in illustrating lessons that will benefit
every internal auditor.”
Item No. 1152
Member Price: $24.50 / Nonmember Price: $34.50
10% Off – Use Promo Code INSIGHTS*
Offer expires August 31, 2014.
All net proceeds will benefit The IIARF.
Thank you, IIA–Dallas Chapter, for
your sponsorship of this IIA Research
Foundation (IIARF) publication.
FEATURED BOOK
*Discount also applies to eBook and PDF Download.

BEST
l0SELLERS
2014
Certified
Government
Auditing
Professional®
(CGAP®
) Study
Guide Book and
Model Exam
Study Questions
on CD-ROM
Bundle
Item No. 1083
Member Price: $85
International
Professional
Practices
Framework
(IPPF), 2013
Edition
Item No. 1127
Member Price: $55
COSO -
Internal Control –
Integrated
Framework:
2013 eBook
Item No. 6278.ep
Member Price: $126
Nonmember Price: $157.50
Management’s
Guide to
Sarbanes-Oxley
Section 404:
Maximize Value
Within Your
Organization
Item No. 1151.ep
Member Price: $30
COSO
Internal Control –
Integrated
Framework:
Turning Principles
Into Positive
Action
Item No. 1135
Member Price: $60
Quality
Assessment
Manual for the
Internal Audit
Activity
Item No. 1131
Member Price: $215
CRMA®
Exam
Study Guide,
1st Edition
Item No. 1130
Member Price: $75
Now available as an eBook
The Internal
Auditor’s Guide to
Risk Assessment
Item No. 1134
Member Price: $110
Internal
Auditing:
Assurance
Advisory Services,
3rd Edition
Item No. 1133
Member Price: $140
Value and
Competency:
The Stakeholder
Perspective
Item No. 5028
Member Price: $35

COSO - Internal Control –
Integrated Framework:
2013 (Framework)
2013 Internal Control–Integrated
Framework is expected to help organizations
design and implement internal control in
light of many changes in business and
operating environments.
Item No. 6278
COSO Internal Control –
Integrated Framework:
Turning Principles Into
Positive Action
Larry Rittenberg, COSO’s chair emeritus,
provides a high-level overview that will help
internal auditors in all industries to quickly
identify the implications of the updated
Framework to their organizations.
Item No. 1135
Internal Auditing:
Assurance Advisory
Services, 3rd Edition
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.
Item No. 1133
International Professional
Practices Framework (IPPF)
2013 Edition
The IPPF presents current and relevant
information required by internal audit
professionals worldwide. The IPPF includes
Mandatory Guidance and Strongly Recom-
mended Guidance.
Item No. 1127
NEW PRODUCTSNEW PRODUCTS
The IIA COSO Resource Center provides the most
comprehensive and up-to-date list of resources, tools, and
training to support implementation of the COSO Internal
Control–Integrated Framework.
www.theiia.org/goto/coso
The Balanced Scorecard: Applications in
Internal Auditing and Risk Management
The Balanced Scorecard performance management system has
become an essential framework for strategy execution throughout
the world. As a result, leading internal audit activities are using
Balanced Scorecards as tools to more effectively manage the risks
that matter most.
This book will help you to:
• Learn the concepts and terminology of the Balanced Scorecard
framework and develop it as a strategic leadership skill.
• Learn how to use the Mission-Driven Strategy framework to
develop a strategy for internal audit.
• Learn how to translate the strategy of an internal audit function
into Balanced Scorecard performance measures.
• Learn how to connect internal audit strategy to enterprise
strategy.
• Learn how to use Strategy Maps as a platform for risk assessment
and enterprise risk management.
Item No. 1153
10% OFF – Use Promo Code BALANCE
Generously sponsored by IIA–Chicago Chapter
*Discount also applies to eBook and PDF formats.
The IIA Research Foundation Bookstore Spotlights Visit www.theiia.org/bookstore for more details and additional resources.6 * Prices are subject to change.

NEW PRODUCTS
Enterprise Risk Management:
Achieving and Sustaining
Success
Provides a roadmap for all internal
auditors, regardless of their ERM expertise,
to translate complex ERM concepts into
concrete guidance that is straightforward
and practical.
Item No. 1117
CAE Strategic Relationships:
Building Rapport with the
Executive Suite
This insightful collection of case studies
shows CAEs how to build and leverage their
relationships with the executive suite for
better organizational outcomes.
Item No. 5024
Management’s Guide to
Sarbanes-Oxley Section
404: Maximize Value
Within Your Organization
The guidance in this updated book is
consistent with COSO 2013 and promotes an
efficient and effective top-down, risk-based
assessment program.
Item No. 1151
Value and Competency:
The Stakeholder Perspective
This telling research report compares how
stakeholders and internal auditors each rate
the profession on core competencies and
organizational value. The differences may
surprise you.
Item No. 5028
10% OFF – Use Promo Code VALUE
*Discount also applies to eBook and PDF formats.
The Internal Auditor’s Guide to
Risk Assessment
Risk assessment is a core activity that impacts internal auditors on
a daily basis. The Internal Auditor’s Guide to Risk Assessment will
show you how to:
• Conduct a risk assessment, step by step.
• Use the risk assessment to create the audit plan.
• Align risk assessment to business objectives.
Item No. 1134
Risk Management Assurance:
Developing Your Internal Audit Strategy
This course compares the major risk management
frameworks that can be used in a risk management
assessment. You will have an opportunity to examine
the key principles and features in the frameworks
Find a seminar location in a city near you!
www.theiia.org/Seminars

Behavioral
Dimensions of
Internal Auditing:
A Practical Guide
to Professional
Relationships in
Internal Auditing
Item No. 5015.dl
Member Price: $0
Green IT
Opportunities for
Internal Auditors
Item No. 5017.dl
Member Price: $0
Closing the
Gaps in Third-
Party Risk
Management:
Defining a Larger
Role for Internal
Audit
Item No. 5029.dl
Member Price: $0
Insight:
Delivering Value
to Stakeholders
Item No. 5021.dl
Member Price: $0
Nonmember Price: $0
Contrasting
GRC and ERM:
Perceptions and
Practices Among
Internal Auditors
Item No. 5027.dl
Member Price: $0
Internal
Auditing’s Role in
Risk Management
Item No. 5018.dl
Member Price: $0
Core
Competencies for
Today’s Internal
Auditor
Item No. 5010.2.dl
Member Price: $0
Measuring
Internal
Auditing’s Value
Item No. 5010.3.dl
Member Price: $0
Global Corruption
Law Compliance
Report: Insights
From The Middle
Market
Item No. 5026.dl
Member Price: $0
The Audit
Committee
and the CAE:
Sustaining a
Strategic
Partnership
Item No. 5025.dl
Member Price: $0
RESEARCH REPORTS
FREE
IIA MEMBERS
RESEARCH
The IIARF has delivered more than 200
research reports covering the full spectrum
of issues facing the profession.
For a listing of our latest research reports,
visit www.theiia.org/Research.

Visit www.theiia.org/goto/Foundations
to donate TODAY!
Fund Internal Audit Research Education!
The ability to create it — FIRE — burns within each of us. But the flames that will set our
profession ablaze with new ideas and fresh talent start with just one spark.
Be that spark that ignites innovation in researchers and curiosity in students.
Research and education blaze new trails of opportunity for the profession. To reach our full
potential, we must explore, we must educate, and we must fuel the fire that creates our future.
Ignite the FIRE!
Help stock the shelves with groundbreaking research and fill the pipeline with qualified future
internal auditors.
Ignite the FIRE
Within You...

CERTIFICATIONS
Certified Financial
Services Auditor®
(CFSA®
)
Study Guide
CD-ROM Item No. 1026
Book Item No. 1011
También disponible en español
Certified Government
Auditing Professional®
(CGAP®
) Study Guide Book
and Exam Study Questions
Bundle
Item No. 1082
CRMA®
Exam Study
Guide, 1st Edition
Item No. 1130
Now available as an eBook
McKeever CCSA Study
System, 2nd Edition
Item No. 6113
Gleim CIA Review Parts 1, 2, 3 (Books
Test Prep Online) - New 3-Part Exam
The 17th edition aligns with the NEW 3-Part CIA Exam.
Combining the comprehensive outlines in the Gleim CIA Review
and an unparalleled question bank found in the Test Prep Online
creates a powerful tool in your quest to pass the CIA exam.
Product Features:
Testing:
• Unlimited Practice Exams
• Study Session option for immediate feedback
Review:
• Real-world examples
• Covers all topics from The IIA Exam Syllabus
Support:
• 18 months of unlimited access
• Performance Analysis tracks progress and maintains
a performance history
Item No. 6300
Start building your career with one important thing…
an IIA Certification.
For more information, to apply, or register for a certification
exam, visit us online at www.theiia.org/Certification or call
+1-407-937-1111.

CERTIFICATIONS
ExamMatrix CIA 3 Part
Review Full Set – Review
online and printed books
Item No. 6266
Member Price: $549
Nonmember Price: $618.85
PRC CIA Review
3 Part Set – Books
Item No. 6324
Member Price: $195
Wiley CIA Exam Review
2013: Complete Set
Parts 1-3, 4th Edition
Item No. 6259
Member Price: $225
“I reviewed and sampled a number of CIA review programs.
The IIA’s CIA Learning System provided a flexible product that
was easy to use and clearly laid out the objectives to help
master the CIA. These materials helped me feel prepared and
helped me achieve my goal of obtaining the CIA.”
– Brandon Tanous, CIA, Auditor, State of Texas
The IIA’s CIA Learning
System®
– 3 part study guide with online
review
Prepare to Pass the 3-Part CIA Exam!
The IIA’s CIA Learning System is a comprehensive and interactive
CIA review program that teaches and reinforces the entire global
Certified Internal Auditor (CIA) exam syllabus in a flexible, on-
demand format. It combines reading materials, in printed and
e-reader formats, with online tests and study tools to ensure
you’re prepared to pass the CIA exam and armed with critical
tools and knowledge to excel in your internal audit career.
Study using printed materials and online resources with The IIA’s
CIA Learning System
Item No. 1150
Comprehensive reading materials teach the entire global 3-Part CIA
exam syllabus. Interactive Online Study Tools include:
• Resource Center: Access test-taking tips, CIA exam resources,
feedback links, and more!
• Smart-Study™
: Build a customized study plan using your pre-test
results to target your most challenging topics and optimize your
study time.

AUDIT TOOLS
The 2013 Internal Audit
Compensation Study -
PDF Download
Item No. 1049.dl
Audit Committee
Reporting: A Guide for
Internal Auditing
Item No. 1004
Auditing Social Media:
A Governance and Risk
Guide
Item No. 1081
Environmental Health
and Safety Audits,
9th Edition
Item No. 6142
Performance Auditing:
A Measurement Approach,
2nd Edition
Item No. 1057
The Practitioner’s
Blueprint to Construction
Auditing
Item No. 1105
The Fundamental Audit Library Collection
IIARF Bookstore Bundles aren’t just brimming with savings, they are
bursting with must-have resources, all categorized to meet you where
you’re at in your career. IIA Members save $270*!!!
• Sawyer’s Guide for Internal Auditors, 6th Edition NEW!
• International Professional Practices Framework (IPPF) 2013 NEW!
• Implementing the International Professional Practices Framework,
Updated 3rd Edition
• Internal Auditing: Assurance Advisory Services, 3rd Edition NEW!
• Essentials: An Internal Audit Operations Manual CD
• Quality Assessment Manual for the Internal Audit Activity NEW!
Item No. 1041
10% OFF – Use Promo Code ENHANCE
*Save $270 when you buy the bundle over the individually priced books at the member rate.

AUDIT TOOLS
Auditing Human
Resources Bundle
Bundled for savings, these products are
essential for any human resource audit
activity and it is a “must have” for every
audit department. IIA Members save $25!!!*
Item No. 1071
*Over Nonmember Price
Audit Planning:
A Risk-Based Approach
Item No. 6024
Auditing Leadership:
The Professional and
Leadership Skills You
Need
Item No. 6091
Auditor’s Risk
Management Guide:
Integrating Auditing
and ERM (2013)
Item No. 6195
Clarity, Impact, Speed:
Delivering Audit Reports
That Matter
Item No. 1085
Internal Auditing:
A Guide for the New
Auditor, 3rd Edition
Item No. 1077
Sampling for Internal
Auditors, 2nd Edition:
Text-based Self-study
Course
Item No. 6046
Visit the IIARF Bookstore at our upcoming conferences.
Attendees save more with extra discounts and free shipping!
CENTRAL REGIONAL
CONFERENCE
May 18–21, 2014
Hyatt Regency / Indianapolis, IN
www.theiia.org/goto/CRC2014
INTERNATIONAL CONFERENCE
July 6–9, 2014
ExCeL London / London, England
www.ic.globaliia.org
GOVERNANCE, RISK, AND
CONTROL CONFERENCE
an IIA and ISACA collaboration
Aug. 18–20, 2014
The Breakers / Palm Beach, FL
www.theiia.org/goto/GRC2014

15% OFF
IIA Branded Merchandise
Use Promo Code IIABRAND.
Offers expires August 31, 2014.
IIA BRANDED MERCHANDISE
IIA Business Card Holder
Textured black business card case with
a silver finish and contrast stitching;
magnetic flap closure.
Item No. 1113
IIA Ceramic and Chrome
Mug - 16oz
BPA free. IIA logo imprinted.
Holds 16 ounces
Item No. 1114
IIA Cornado Ballpoint Pen
High shine chrome barrel with
intricate linear groove detailing on
bottom barrel. Laser engraved with
The IIA logo.
Item No. 1110
IIA Lapel Pin
Show your support! Gold plated with
rich blue IIA logo.
Item No. 1116
IIA Stratford Executive
Journalbook
IIA logo engraved on rich dual-tone
brown notebook. Includes a 5” x 8”
spiral bound journal with 100 sheets of
lined paper, two-tiered business card
holder, and external elastic loop for pen
or USB flash drive holder.
Item No. 1111
IIA Triton Pen
Executive level pen with carbon fiber
and black lacquer detail and chrome
accents. Twist action mechanism and
European black ballpoint ink cartridge.
Laser etched with IIA logo.
Item No. 1109
NEW PADFOLIOS FOR eREADERS
New IIA Leather Tablet Padfolios Featuring:
• Zippered closure • Business card pocket
• Elastic pen loop • Genuine top grain leather
Larger (10.5 H x 8 W) Padfolio inside cover features adjustable brackets for holding an iPad, as well
as most electronic tablets and e-readers and includes a 6 x 9 writing pad.
Item No. 1137
Smaller (9 H x 6.5 W) Padfolio inside cover features adjustable brackets for holding an assortment
of 7 tablets including most Kindle and Nook styles and includes a 5 x 8 writing pad.
Item No. 1138

AUDIT LIBRARY COLLECTIONS
These audit library collections supplement
and enhance your audit department’s
available resources with the most requested
and foundational tools offered at signifi-
cant savings compared to purchasing each
product separately.
The Fundamental
Audit Library
Collection
The Intermediate
Audit Library
Collection
The Comprehensive
Audit Library
Collection
Item No. 1041
IIA Members: $610
Nonmembers: $750
Item No. 1042
IIA Members: $1,100
Nonmembers: $1,553
Item No. 1043
IIA Members: $1,410
Nonmembers: $2,100
MEMBERS SAVE $140* MEMBERS SAVE $453* MEMBERS SAVE $690*
Implementing the International Professional
Practices Framework, Updated 3rd Edition 3 3 3
International Professional Practices
Framework (IPPF), 2013 Edition NEW! 3 3 3
Sawyer's Guide for Internal Auditors, 6th Edition NEW! 3 3 3
Internal Auditing: Assurance Advisory Services,
3rd Edition NEW! 3 3 3
Essentials: An Internal Audit Operations Manual CD 3 3 3
Quality Assessment Manual for the Internal Audit
Activity NEW! 3 3 3
The Internal Auditor’s Guide to Risk Assessment NEW! 3 3
COSO Internal Control – Integrated Framework: 2013 (Framework) NEW! 3 3
Audit Committee Reporting: A Guide for Internal Auditing 3 3
Audit Planning: A Risk-based Approach 3 3
Clarity, Impact, Speed: Delivering Audit Reports That Matter 3 3
Fraud Risk Assessment: Building a Fraud Audit Program 3 3
Auditor's Guide to Information Systems Auditing 3 3
20 Questions Directors Should Ask About Internal Audit 3 3
Enterprise Risk Management: Achieving and Sustaining Success 3 3
Enterprise Risk Management – Integrated Framework 3 3
Auditing Human Resources, 2nd Edition 3
Intellectual Property: Auditing the Process 3
Conflict Management and Negotiation Skills for Internal Auditors 3
To Revise or Not to Revise: Essential Guide to Reviewing Somebody Else's Writing 3
Auditing Investments 3
Sampling: A Guide for Internal Auditors 3
Auditing the Procurement Function 3
Legal Services: Auditing the Process 3
Audit Committee Effectiveness: What Works Best™
, 4th Edition 3
Using Surveys in Internal Audits 3
Board Effectiveness: What Works Best™
, 2nd Edition 3
10% OFF
Use Promo Code ENHANCE
to receive additional discount.
Offers expires August 31, 2014.
*Over nonmember price.

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U.S. POSTAGE
PAID
THE INSTITUTE OF
INTERNAL AUDITORS
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