Bookstore Search Results

This Practice Guide is provided as a service to members of The IIA. IIA members: Please LOGIN to download a FREE copy (PDF). Non-members: Add this item to your shopping cart to purchase a copy

Bookstore

The guide includes practice questions that will help develop knowledge of best practices in the industry, including questions specific to Mandatory Guidance of the IPPF and the Core Principles

Bookstore

Risk assessment is a core activity that impacts internal auditors on a daily basis. That is why it is so important for everyone in the internal audit profession to have the skills and knowledge

This Practice Guide is provided as a service to members of The IIA. To learn more about the value of an IIA membership, visit our Membership page. In today’s unprecedented environment,

Global Technology Audit Guide (GTAG): Auditing Business Applications Business applications are crucial enablers of business processes and may comprise single software programs or a collection of

Bookstore

Cognitive biases are systematic errors in thinking that occur when we process and interpret information; they influence how we make decisions and render judgments. These erroneous and innate

Bookstore

This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today!  This guidance, updated to align with the Global Internal

Bookstore

This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today!  Liquidity risk management is key to a robust and solvent

Bookstore

Traditional Course Features Overview Compare the features of all Gleim CIA Review packages with this comparison chart. Review Course powered by SmartAdapt™ Technology Gleim’s smart course is

Developed for the practitioner and trainer, Performance Auditing: Measuring Inputs, Outputs, and Outcomes, Third Edition, emphasizes the use of measurement and comparison in performance

This Practice Guide is provided as a service to members of The IIA. To learn more about the value of an IIA membership, click here. Grants enable public sector entities to operate programs,

Header: Practice Guide: Auditing Anti-corruption Activities Copy (one paragraph on main page with cover): This updated guide reviews the role of internal audit in anti-corruption efforts and

Practice Guide: Auditing Market Risk in Financial Institutions Market risk has always been considered a key risk for financial services organizations, and regulators around the world are taking a

This guide reviews the role of internal audit in assessing the effectiveness and efficiency of procuring goods and services within the public sector. This practice guide helps auditors: Compare

Bookstore

Management of a third-party relationship is no different than how organizations manage internal processes, with compliance monitoring, procedures, and business continuity plans. It requires

CIA Practice Questions provide candidates the ability to practice their skills and knowledge with retired questions from previous CIA exams. Practice questions offer the rationale for correct and

The goals of better managing an organization’s IT change management practices are to reduce risk, lessen unplanned work, eliminate unintended results, and improve the quality of service for

The most successful businesses are using social media to gain real advantage over their competitors. But do they fully understand the risk. This updated second edition provides internal audit

Successful organizations figure out ways to effectively manage their risks to thrive in an uncertain and rapidly changing world. Some rely on the experience and business savvy of their leaders;

Este documento de LA FÁBRICA DE PENSAMIENTO, el think tank del Instituto de Auditores Internos de España, aborda los diferentes procesos para una óptima gestión del riesgo de fraude,

This practice guide helps internal auditors become better informed and educated on risks related to third-party providers and how the organization manages them. Risks across the full vendor life

Bookstore

Premium Course Features Overview Compare the features of all Gleim CIA Review packages with this comparison chart. Review Course powered by SmartAdapt™ Technology Gleim’s smart course is powered

Bookstore

Test Bank Features Overview Compare the features of all Gleim CIA Review packages with this comparison chart. Comprehensive Test Bank Gleim’s renowned bank of multiple-choice questions is the

“Auditing Identity and Access Management” is intertwined with every organization’s IT governance, application controls, and general controls. The importance of IAM is compounded with the

Bookstore

La digitalizacion ha cambiado todo. Ya nada es coma antes, los negocios han experimentado este salto de era en forma brutal ya que luego de la pandemia la vida de todos se transformo.