Institut für Interne Revision ÖSTERREICH
IIARF Publikationen

Internal Auditing: eBook
Assurance & Advisory Services

NEW! From the IIA Research Foundation

Internal Auditing: Assurance & Advisory Services, Third Edition, continues to be the premier international textbook that supports the fast-growing global profession of internal auditing. 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.

Details and Order

Raise the Red Flag: An Internal Auditor’s Guide to Detect and Prevent Fraud

In Raise the Red Flag, author Lynn Fountain combines principles and theories of fraud prevention and detection with real-world scenarios and hands-on procedures. Whether you are determining your internal audit department’s preparedness to support your organization’s anti-fraud efforts or investigating actual allegations of fraud, Raise the Red Flag provides valuable techniques and approaches you can put into practice right away. This book is one you will return to again and again throughout your internal audit career.

Details and Order

Internal Audit's Role in Cyber Preparedness

Recent breaches in large corporations and government agencies have illustrated an inability to stop attacks even when significant investments have been made in cyber defense. It's not a matter of it there will be a breach, but when. And that means organizations must create a holistic approach to cybersecurity to be truly prepared before, during, and after an attack.

Details and Download

 

 

Item No. : 1133.ep
ISBN : 978-0-89413-740-2
Publisher : The IIA Research Foundation
Publish Date : August 2013

Authors : 
Kurt R. Reding, PhD, CIA, CPA, CMA
Paul J. Sobel, CIA, CRMA
Urton L. Anderson, PhD, CIA, CFSA, CCEP
Michael J. Head, CIA, CPA, CISA, CMA
Sridhar Ramamoorti, PhD, CIA , CFSA, CGAP, CRMA
Mark Salamasick, CIA, CISA, CRMA, CSP
Cris Riddle, MA, CIA, CRMA

 

 

Item No. : 1191

ISBN : 978-0-89413-907-9

Publisher : The IIA Research Foundation
Publish Date : 2015

Authors : Lynn Fountain, MBA, CGMA, CRMA

 

 

 

Item No.: 5061.dl

Publisher:The IIA Research Foundation
Publish Date: August 2015

Authors:The IIA Research Foundation

Media: Download