Student Resources
The supplemental materials and software resources on this page are included with the purchase of Internal Auditing: Assurance & Advisory Services
. These valuable tools are intended to provide students with in-depth, application-oriented coverage.Caseware Idea Software
Caseware Idea software provides instructors and students data analysis tools that can be used to complete related case studies in applicable chapters. This link will take you to the download page. Note that mac users will need a Windows emulator to be able to download and use the software.
Download Getting Started GuideAccess to Protiviti’s KnowledgeLeader
Access to Protiviti’s KnowledgeLeader is provided to instructors and students who can research current, relevant guidance related to concepts discussed in each chapter and highlighted at end of chapter KnowledgeLeader case studies.
Access Protiviti’s KnowledgeLeaderAccess to TeamMate + audit management software
Access to TeamMate + audit management software is provided to familiarize students with the various modules in the TeamMate suite as they use them to work through related TeamMate case studies in applicable chapters. TeamMate Analytics is also available for use to respond to TeamMate case studies requiring data analysis. Note that MAC users will need a Windows emulator to be able to download and use the software.
Access to TeamMate + audit management softwareACL software
ACL software provides instructors and students data analysis tools that can be used to complete related case studies in applicable chapters. This link will take you to the download page. Note that MAC users will need a Windows emulator to be able to download and use the software.
Access ACL SoftwareThe Code of Ethics
The Code of Ethics states the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing. It describes the minimum requirements for conduct and behavioral expectations rather than specific activities.
Access The Code of EthicsStandards
Standards are principle-focused and provide a framework for performing and promoting internal auditing. It is necessary to consider both the statements and their interpretations to understand and apply the Standards correctly. The Standards employ terms that have been given specific meanings as noted in the Glossary, which is also part of the Standards.
Access The Standards