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CIA
Certified Internal Auditor:
Vorbereitung auf die Prüfung
jeweils in 4 Kursen:
bei Schweitzer Sortiment ständig im Regal
Course 1: The Internal Audits Role in
Governance, Risk, and Control
Course 2: Internal Audit Engagement
Course 3: Business Analysis
Course 4: Business Management
Each study unit contains:
ƒ Audiovisual presentation
ƒ 30 true/ false study questions
ƒ 10 – 20 pages of knowledge transfer study outlines
ƒ Two 20-question multiple-choice quizzes
Irvin N. Gleim
Ph.D., CFM, CIA, CMA, CPA, Professsor emeritus
1 | Gleim CIA Review (Books)
+ Test Prep Software Download
16. Auflage 2012: 4 Bände + 4 Software Downloads
ƒ Paket: alle 4 Kurse .................................. EUR 255,20
ƒ einzeln ..................................................... je EUR 67,50
Gleim CIA Software Download: Designed to improve your study process and test your knowledge in an
interactive environment with actual CIA exam questions.
ƒ Provides you with real-time question review, providing
instant feedback on your answers with detailed explanations
ƒ Emulates the Pearson VUE testing environment so you
can take Multiple-Choice exams in test conditions.
ƒ The "Performance Analysis" system tracks your progress and maintains a performance history so you can
strengthen your weak areas.
rtofrei
erfolgt sofort und po
Die Lieferung an Sie
da
von Gainesville/Flori
von München - nicht
Neuauflage 2012
jetzt auf Lager!
2 | Gleim CIA Review (Books) + Test Prep
Software Download + Online Course
ƒ Paket: alle 4 Kurse .................................. EUR 665,50
ƒ einzeln .................................................. je EUR 192,50
Gleim CIA Online is a versatile, interactive, self-study
review program that also provides a Personal Counselor.
Each course is broken down into 10 individual, manageable study units. Completion times per study unit will vary
from 1– 5 hours.
3 | Gleim CIA Review (Books)
+ Test Prep Software Download
+ Audio Review Download
ƒ Paket: alle 4 Kurse .................................. EUR 765,50
ƒ einzeln .................................................. je EUR 195,20
Gleim CIA Audio CDs: 4 CDs per unit – Alternating
narrators
Each Unit consists of one 20- to 45-minute overview for
each of the 10 study units. The purpose of these overviews is to explain core concepts so you have a frame of
reference for the details covered in the book, the Software Download, and Gleim Online.
4 | Gleim CIA Audio Review Download
ƒ Paket: alle 4 Kurse .................................. EUR 255,20
ƒ einzeln .................................................... je EUR 72,50
5 | Gleim CIA Online
ƒ Paket: alle 4 Kurse .................................. EUR 410,00
ƒ einzeln .................................................. je EUR 125,00
Ergänzend zur Prüfung
Hahn, Berufsgrundlagen für die berufliche
Praxis der Internen Revision
A1 Poster (840 x 594 mm), gefaltet EUR 14,80
Von Dr. Ulrich Hahn, CIA, CISA (IIR Deutsches Institut für
Interne Revision e.V.), Frankfurt
Sawyer/Dittenhofer, Sawyer’s Internal Auditing:
The Practice of Modern Internal Auditing
5. Auflage 2003. 1.446 Seiten
ISBN 978-089413-509-5........................ gbd. EUR 125,00
Die Autoren
ƒƒ Lawrence B. Sawyer, JD, CIA, PA
ƒƒ Mortimer A. Dittenhofer, PhD, CIA
Introduction – techniques – scientific methods: reporting;
administration; other matters relating to internal auditing
The Institute of Internal Auditors
CIA Model Exam Questions - IPPF Aligned - 2010
ISBN 978-089413-530-9.................................. EUR 55,00
CIA Model Exam Questions- IPPF Aligned features 400 sample CIA questions (100 questions
per exam part), along with expanded solutions,
and reflects current content as defined in the
CIA syllabus effective with the May 2004 testing cycle.
CIA Model Exam Questions- IPPF Aligned is intended
as a means of familiarizing interested parties with the
content and format of the CIA exam. It is not meant to
replace the material supplied by other providers of CIA
exam review materials. The questions in this publication,
whether new or adapted from earlier CIA exams, are
simply representative of the format, length, and content
of questions that a CIA candidate can expect to see on
future exams.
Implementing the International ProfessionalPractices Framework. 3rd edition 2009
Anderson / Dahle
ISBN 978-089413-676-4.................................. EUR 65,00
The original edition of this book was written
to provide internal auditors with guidance on
how to put into practice the set of International
Standards for the Professional Practice of Internal Auditing (Standards), which first became
effective January 1, 2002. The underlying structure of the Standards has held up well.
Yet, the professional practice of internal auditing has
continued to evolve. In 2006, the Board of Directors of
The Institute of Internal Auditors (IIA) established an
international steering committee to review the existing
professional practices framework. The results culminated
in a new framework for internal audit guidance, the International Professional Practices Framework (IPPF), which
was released in 2009.
The information in this book is designed to serve as a
practical guide for applying the IPPF. The “crash course”
in this book outlines the specific actions auditors must
take to conform with the Standards and the other elements of the IPPF. In doing so, it reviews basic information on the essential elements required for providing
effective internal audit services, discusses in depth those
elements representing significant change, and provides
specific practical tools and techniques for delivering high
quality internal audit services.
The Institute of Internal Auditors: International
Professional Practices Framework (IPPF)
The IIA Research Foundation: 2009. 156 Seiten + CD-ROM
Buch + CD-ROM.......................Spiralheftung EUR 75,00
ISBN 978-089413-701-3
The IPPF includes mandatory and strongly recommended
guidance:
ƒƒ The official Definition of Internal Auditing.
ƒƒ The IIA's Code of Ethics.
ƒƒ New and revised International Standards for the
Professional Practice of Internal Auditing with interpretations that enhance the understanding of current
requirements.
ƒƒ Revamped Practice Advisories that have been narrowed in scope.
ƒƒ Position Papers that assist in understanding significant
gover risk, or control issues and in delineating the
relatedroles and responsibilities of the internal audit
profession.
ƒƒ Practice Guides that provide practical tools and techniques and step-by-step approaches such as those
presented in The IIA's Global Technology Audit Guides
and Guides to the Assessment of IT Risk.
The Institute of Internal Auditors:
Quality Assessment Manual
The IIA Research Foundation: 6. Auflage 2009. 310 S.
ƒƒ – gedruckt: in Ordner................................. EUR 245,00
ISBN 978-089413-635-1
ƒƒ – auf CD-ROM........................................... EUR 195,00
ISBN 978-089413-638-2
In accordance with The IIA’s Standard 1300, effective
Jan. 1,2009: „The chief audit executive must develop and
maintain a quality assurance and improvement program
that covers all aspects of the internal audit activity”:
Designed to provide guidance and tools for the chief
audit executive (CAE) in establishing and maintaining
a quality prgram, as well as for reviewers, internal and
external, in testing and assessing that program – Devided
into chapters based on the principal elements of the quality program required by the Standards, with a continued
strong emphasis on external assements: which should
be the capstone of any activity’s quality program. Chapter
3 is designed to expand the external quality assessment
process to a wider range of internal audit (IA) activities
and provide another approach to comply with Standard
1312. Chapter 4 sets forth the elements of an IA activity’s
internal quality assessment process, such as evaluation
of conformity to the Standards; compliance with the charter, mission statement, objectives, and policy manual;
supervision; staff development, and other steps to assess the activity’s effectiveness and promote continuous
improvement. – Chapter 5 is an overview of the program segments for quality assessment and other tools,
with brief guidance for their use in external and internal
assessments, as well as in self-assessments. Chapter 5
also serves as an overall index and control document for
applying the program segments and tools.
PricewaterhouseCoopers:
Audit Committee Effectiveness: What Works Best
The IIA Research Foundation: 3. Auflage 2005.151 S.
ISBN 978-089413-575-9
kart. EUR 85,00
Die Autorinnen
ƒƒ Catherine L. Bromilow, CPA, partner, leads the US
Corporate Governance Group (PwC), New York
ƒƒ Barbara L. Berlin, CPA, senior manager with the Corporate Governance Group (PwC), New York
This research report has been prepared to help audit
committee
members effectively and thoughtfully discharge theirduties. It provides direction on how best to carry out their
responsibilities by providing numerous examples of how
leading audit committees are not just coping, but succeeding. In short, it is your guide to what works best.
Financial statements – Risk management and internal
control –
Compliance and ethics – Oversight of management and
internal audit – Relationship with external auditors – Resources and special investigations – Committee composition – Training – Meetings – Charter and evaluation
Appendices: Self-assessment guide – Discussion guide
for assessing performance – Establishing complaint
processes – Project method – Selected bibliography and
sources
Raaum/Morgan, Performance Auditing:
A Measurement Approach
The IIA Research Foundation: 2. A. 2009. 416 S.
ISBN 978-089413-660-3........................ gbd. EUR 120,00
Die Autoren
ƒƒ Ronell B. Raaum, CGAP, CGFM, Government Audit Training
Institute, Graduate School, in Washington, DC
ƒƒ Stephen L. Morgan, CIA, CGAP, CFE, CGFM, former
city auditor of Austin, Texas: was responsible for
directing performance audits, fraud investigations, and
consulting engagments for the City of AustinPresents
original performance audit concepts and practice aids
as well as those being applied in leading audit organizations.
While the discussion is focused on performance audits
in governmental environments, the content is applicable
to auditing in any private sector organization or public
sector agency. – Emphasizes the use of measurement
and comparison in performance assessment. It provides
auditors with practical guidance for conducting performance audits in accordance with the Government Auditing Standards. It also includes guidance for passing the
Certified Government Auditing Professional (CGAP) exam
Contents: Classes of auditing and types of performance
audits – Basics of performance auditing – The audit process – Auditing performance – and more.
Reding/Sobel/Anderson, Internal Auditing:
Assurance and Consulting Services
The IIA Research Foundation: 2007. 2nd edition 2009
570 Seiten + CD-ROM.......................... gbd. EUR 135,00
ISBN 978-089413-643-6
Die Autoren
ƒƒ Kurt F. Reding, Ph.D., CIA, CPA, CMA, Professor of
Accounting, Friends University in Wichita, Kansas. He
currently serves on The Institute of Internal Auditors’
Board of Directors, North American Board, and Acade-
mic Relations Committee
ƒƒ Paul J. Sobel, CIA, CPA, Vice-President, Internal Audit
(Mirant Corporation, an international energy company),
Atlanta
ƒƒ The premier international textbook designed to support
the fastgrowing global profession of internal auditing.
ƒƒ Covers the key fundamentals of internal auditing that
can be applied in an ever-changing business world.
ƒƒ Collaboration of educators and practitioners, which
makes it the cornerstone of internal audit education
as well as an important reference and training tool for
internal audit practitioners.
The textbook is organized in three sections: Fundamental Internal Audit Concepts, Conducting Internal Audit
Engagements, and Case Studies. It is accompanied by
a CD-ROM containing three case studies, IIA’s Code of
Ethics and International Standards for the Professional
Practice of Internal Auditing, and the leading generalized
audit software packages, ACL and IDEA.
The second edition has been updated to reflect:
ƒƒ The new International Professional Practices Framework (IPPF, January 2009)
ƒƒ Emerging practices relating to governance, risk management, and control, the cornerstones of The IIA’s
Definition of Internal Auditing.
ƒƒ Fundamental IT-related concepts that all internal auditors need to understand, including references to The
IIA’s Global Technology Audit Guides (GTAG) and the
Guide to the Assessment of IT Risk (GAIT).
ƒƒ Fraud guidance provided in Managing the Business
Risk of Fraud: A Practical Guide, which was cosponsored by The IIA, the AICPA, and the ACFE.
ƒƒ A customized approach to conducting consulting engagements, which aligns with the new IPPF guidance.
The first edition of the textbook has been adopted by
many universities around the world, and has been a
top seller for The IIA Research Foundation. This second
edition promises to build on this success, significantly
contributing to the internal audit profession’s body of
knowledge and introducing students to the dynamic
world of internal auditing.
Kincaid/Sampias/Marcella, Certification in Control
Self-Assessment (CCSA®): Examination Study Guide
The IIA Research Foundation: 2004.
– als Buch: 242 Seiten.............. Spiralbindung EUR 60,00
ISBN 978-089413-535-4
– auf CD-ROM................................................. EUR 60,00
ISBN 978-089413-602-3
Die Herausgeber
ƒƒ ames K. Kincaid, CIA, CGAP, CFSA: has conducted and
managed a variety of performance and compliance
audits during the past 19 years
ƒƒ William J. Sampias, CISA, CFSA, Director of an Information Systems Audit group for a governmental audit
agency
ƒƒ Albert J. Marcella, Ph.D., CFSA, CISA, Associate
Professor of Management in the School of Business
and Technology, Webster University, Saint Louis, MO /
President of Business Automation Consultants
Information on / domains for the CCSA examination –
Additional review materials to supplement this guide
– Preparing to pass the CCSA examination – Sample
CCSA questions – Suggested solutions to sample CCSA
questions Guide sections: CSA fundamentals – CSA
program integration – Elements of the CSA process –
Business objectives and organizational performance
– Risk identification and assessment – Control Theory
and application Appendices: Questions, comments, or
corrections concerning the CCSA Study Guide – The IIA’s
Standards for theinternational professional practice of internal auditing – CCSA application form – CCSA character
reference form – CCSA work experience verification form
– CCSA validation of facilitation form
Kincaid/Sampias/Marcella, Certified Financial
Services Auditor (CFSA®): Study Guide
The IIA Research Foundation: 2005.
– als Buch: 791 S. in 2 Bd ........ Spiralbindung EUR 60,00
ISBN 978-089413-529-9
– auf CD-ROM ................................................ EUR 60,00
ISBN 978-089413-604-7
Die Herausgeber
James K. Kincaid – William J. Sampias – Albert J. Marcella (s.o.)
Information on / domains for the CFSA examination – Domains and disciplines matrix – Additional review materials
to supplement this guide – Preparing to pass the CFSA
examination – Sample CFSA questions + suggested
solutions Guide sections: Financial services auditing – Auditing financial services products – Auditing financial services processes – The regulatory environment – Banking
discipline – Insurance discipline – Securities discipline
Appendices: Questions, comments, or corrections concerning the CFSA Study Guide – The IIA’s Standards for
the international professional practice of internal auditing
– CCSA application form – CFSA character reference form
– CFSA internal audit experience verification form
Kincaid/Sampias/Marcella, Certified Government Auditing Professional (CGAP®) Examination Study Guide
The IIA Research Foundation: 3. Auflage 2005.
– als Buch: 313 S. .................... Spiralbindung EUR 60,00
ISBN 978-089413-585-6
– auf CD-ROM ................................................ EUR 60,00
ISBN 978-089413-603-0
Die Herausgeber
James K. Kincaid – William J. Sampias – Albert J. Marcella (s.o.)
Information on / domains for the CGAP examination –
Additional review materials to supplement this guide
– Preparing to pass the CGAP examination – Sample
CGAP questions – Suggested solutions to sample CGAP
questions Guide sections: Standards, governance, and
risk/control framework – Government auditing practice –
Government auditing methodologies and skills – Government auditing environment Appendices: Questions,
comments, or corrections concerning the CGAP Study
Guide – The IIA’s Standards for the international professional practice of internal auditing – CGAP examination ap-
schweitzer
Fachinformationen
plication form – CGAP character reference form – CGAP
work experience verification
Auditing International Entities. 2nd edition
2009
O'Regan
ISBN 978-089413-674-0 .................................. EUR 55,00
The first edition of this book was published in early 2001.
In view of developments in international geopolitics since
that time, it is clear that a second edition of the book is
timely. Readers will find useful information on the risks
and challenges of international auditing, including:
ƒ An overview of recent developments in the geopolitical
context in which international auditors work.
ƒ Economic, political, legal, regulatory, and accounting
risks that multinational organizations face.
ƒ Safety considerations and the challenges of reporting
on international audit assignments.
This edition presents practical advice and contextual
information for auditing international entities. It will be a
valuable,contemporary addition to this specialized area of
auditing literature.
Using Surveys in Internal Audits
Murdock
ISBN 978-089413-677-1 .................................. EUR 55,00
Internal auditors are increasingly using surveys to assess
objective and subjective data, and to review intangible
topics such as the ethical environment and entity-level
controls, which require examining soft controls such as
integrity, values, accountability, and competence. Arguably some of the most difficult to assess, soft controls are
required under the U.S. Sarbanes-Oxley Act of 2002.
The 2008 Institute of Internal Auditors Research Foundation Global Audit Information Network (GAIN) survey
found that 47 percent of respondents used surveys as
part of their internal audits within the past 24 months.
This handbook will help those who are considering using
surveys, those who may be asked to conduct surveys, or
those who want to enhance their techniques.
The chapters provide key concepts and useful tips on:
ƒ Designing and conducting surveys.
ƒ Advantages and disadvantages of different types of
surveys.
ƒ Field testing.
ƒ Designing questions for better readability.
ƒ Avoiding getting false or biased responses.
ƒ Managing, analyzing, and reporting survey results.
Using Surveys in Internal Audits describes the do’s and
don’ts of using surveys, captures best practices from survey respondents, and discusses what mistakes to avoid.
Narrative case studies from companies that use surveys
are included at the end of each chapter and sample surveys are included as appendices.
schweitzer sortiment, Telefon 089 55134-0
Buchhandlung: Lenbachplatz 1, 80333 München
Verwaltung: Elsenheimerstraße 41-43, 80687 München
[email protected], www.schweitzer-online.de
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1 | Gleim CIA Review (Books) + Test Prep Software Download (199 000)
die Kurse einzeln
[ ] Kurs 1
[ ] Kurs 2
[ ] Kurs 3
[ ] Kurs 4
€ 255,20
je € 67,50
2 | Gleim CIA Review (Books) + Test Prep Software Download + Online Courses (199 010)
die Kurse einzeln
[ ] Kurs 1
[ ] Kurs 2
[ ] Kurs 3
[ ] Kurs 4
€ 665,50
je € 192,20
3 | Gleim CIA Review (Books) +Test Prep Software Download + Audio Review Download + Online Courses (199 050)
die Kurse einzeln
[ ] Kurs 1
[ ] Kurs 2
€ 765,50
[ ] Kurs 3
[ ] Kurs 4
je € 195,20
[ ] Kurs 3
[ ] Kurs 4
je € 72,50
4 | GLEIM CIA Audio Review Download (199 040)
die Kurse einzeln
[ ] Kurs 1
[ ] Kurs 2
€ 255,20
5 | Gleim CIA Online Courses (199 035)
die Kurse einzeln
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€ 410,00
[ ] Kurs 2
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[ ] Kurs 4
je € 125,00
Hahn, Poster: Berufsgrundlagen für die berufliche Praxis der Internen Revision 2009
Sawyer’s Internal Auditing 978-0-894-13509-5
Datum, Unterschrift
schweitzer
Fachinformationen
schweitzer sortiment, Elsenheimerstraße 41-43, 80687 München, Telefon 089 55134-0
Schweitzer Sortiment oHG, Amtsgericht München, HRA 51973
€ 14,80
€ 125,90
schweitzer aktuell
Bestellschein
per Fax zum Nulltarif an +49 (0)800 81 53 43 oder an [email protected]
Firma
Kunden-Nummer
Name/Vorname
Straße, PLZ, Ort
Telefon, E-Mail
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* bei Bestellung eines ausländischen Unternehmens
Anz.
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Preis
The Institute of Internal Auditors
CIA Model Exam Questions - IPPF Aligned 2010
978-0-89413-530-9
€ 55,00*
Implementing the International Professional Practices Framework
978-0-89413-676-4
€ 65,00*
International Professional Practices Framework: Buch+CD-ROM
978-0-89413-701-3
€ 75,00*
The Institute of Internal Auditors: Quality Assessment Manual: Buch
978-0-89413-635-1
€ 245,00*
The Institute of Internal Auditors: Quality Assessment Manual: CD-ROM
978-0-89413-638-2
€ 195,00*
PwC: Audit Committee Effectiveness: What Works Best
978-0-89413-575-9
€ 85,00*
Raaum, Performance Auditing: A Measurement Approach
978-0-89413-660-3
€ 120,00*
Reding, Internal Auditing: Assurance and Consulting Services
978-0-89413-643-6
€ 135,00*
Kincaid, Certification in Control Self-Assessment (CCSA®): Buch
978-0-89413-535-4
€ 60,00*
Kincaid, Certification in Control Self-Assessment (CCSA®): CD-ROM
978-0-89413-602-3
€ 60,00*
Kincaid, Certified Financial Services Auditor (CFSA®): 2 Bände
978-0-89413-592-7
€ 60,00*
Kincaid, Certified Financial Services Auditor (CFSA®): CD-ROM
978-0-89413-604-7
€ 60,00*
Kincaid, Certified Government Auditing Professional (CGAP®): Buch
978-0-89413-585-6
€ 60,00*
Kincaid, Certified Government Auditing Professional (CGAP®): CD-ROM
978-0-89413-603-0
€ 60,00*
Auditing International Entities
978-0-89413-674-0
€ 55,00*
Using Surveys in Internal Audits
978-0-89413-677-1
€ 55,00*
Lieferungen innerhalb von Deutschland sowie nach Österreich, Liechtenstein und in die Schweiz: versandkostenfrei.
*) Durch Kursschwankungen sind Abweichungen von den hier angegebenen Preisen möglich.
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schweitzer
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schweitzer sortiment, Elsenheimerstraße 41-43, 80687 München, Telefon 089 55134-0
Schweitzer Sortiment oHG, Amtsgericht München, HRA 51973