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Audit Committees: A guide to good practice

Author: IIA-AUSTRALIA, AICD, AUASB

Year Published: 2017

The Institute of Internal Auditors – Australia along with the Australian Institute of Company Directors and the Australia Auditing and Assurance Standards Board (AUASB) co-authored the third edition of Audit Committees-A Guide to Good Practice.

As part of the update, the Internal Audit section now incorporates a diagram showing reporting lines (a) Internal Audit functional reporting on operational matters direct to the Audit Committee via the Chair (b) Internal Audit administrative reporting to the Chief Executive Officer.

Member: $35.00

Non-Member: $40.00

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Feature Product


International Professional Practices Framework 2017 (IPPF) eBook

Author: THE IIA, IIA GLOBAL

Year Published: 2017

The e-Book for the 2017 edition of the IPPF is now available. The International Professional Practices Framework (IPPF)® is the conceptual framework that organizes authoritative guidance promulgated by The Institute of Internal Auditors. A trustworthy, global, guidance-setting body, The IIA provides internal audit professionals worldwide with authoritative guidance.

The IPPF presents current and relevant information that is required by internal audit professionals worldwide. The IPPF includes Mandatory Guidance and Recommended Guidance.

The IPPF 2017 edition features the Mission of Internal Audit, Core Principles for the Professional Practice of Internal Auditing, the Definition of Internal Auditing, Code of Ethics, the Standards, and Implementation Guidance in electronic copy. As well as all Supplemental Guidance documents.

"single user access only"

Member: $82.00

Non-Member: $98.00

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Feature Product


Quality Assessment Manual

Author: THE IIA, IIA GLOBAL

Year Published: 2017

Revised by leading quality assessment methodology experts, along with an international team of reviewers, this updated Quality Assessment Manual broadens the focus to include all components of a QAIP: internal assessments (ongoing and periodic), metrics, continuous improvement and reporting, as well as external assessments. Aligned with the Standards, the Manual:

  • Outlines a quality assessment process flow that streamlines gathering of evidence and eliminates duplication of work
  • Contains standardized guides that promote ease of use while achieving consistency in assessment techniques and documentation of results
  • Provides a Road Map that highlights the alignment of the specific assessment activities with the mandatory guidance of the IPPF.

The Quality Assessment Manual is a must-have reference for every Internal Audit activity and Chief Audit Executive’s resource library.

Members: $155.00

Non-Members: $165.00

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Feature Product

IIA’s CIA Learning System 7.0 (Online Only) Part 1

Author: -

Year Published: 2020

The IIA’s CIA Learning System Version 7.0 (Online)

The IIA’s CIA Learning System Version 7.0 will provide the most personalized, flexible, and efficient CIA study experience for express, exam day success. It remains the only CIA exam preparation program that aligns The IIA’s professional knowledge, training, and certification expertise.

 

Online access period: 

·         Purchasers of an individual part will have access to the online study tools for one year from date of purchase.

Member: $375.00

Non Member: $435.00

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Feature Product

IIA’s CIA Learning System 7.0 (Online Only) Part 2

Author: -

Year Published: 2020

The IIA’s CIA Learning System Version 7.0 (Online)

The IIA’s CIA Learning System Version 7.0 will provide the most personalized, flexible, and efficient CIA study experience for express, exam day success. It remains the only CIA exam preparation program that aligns The IIA’s professional knowledge, training, and certification expertise.

 

Online Access Period:

  • Purchasers of an individual part will have access to the online study tools for one year from date of purchase.

Member: $375.00

Non Member: $435.00

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Feature Product

IIA’s CIA Learning System 7.0 (Online Only) Part 3

Author: -

Year Published: 2020

The IIA’s CIA Learning System Version 7.0 (Online)

The IIA’s CIA Learning System Version 7.0 will provide the most personalized, flexible, and efficient CIA study experience for express, exam day success. It remains the only CIA exam preparation program that aligns The IIA’s professional knowledge, training, and certification expertise.

 

Online Access Period:

  • Purchasers of an individual part will have access to the online study tools for one year from date of purchase.

Member: $375.00

Non Member: $435.00

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Feature Product

IIA's CIA Learning System Kit - Online

Author: -

Year Published: 2020

The IIA’s CIA Learning System Version 7.0 (Online)

The IIA’s CIA Learning System Kit (all three exams) Version 7.0 will provide the most personalized, flexible, and efficient CIA study experience for express, exam day success. It remains the only CIA exam preparation program that aligns The IIA’s professional knowledge, training, and certification expertise.

 

Online Access Period:

    • Purchasers of a full, 3-part kit will have access for two years from date of purchase.

 

Member: $985.00

Non-Member: $1,080.00

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Other

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2021 Gleim CIA Part I Traditional Review System - Book & online comprehensive test bank & counselor

Author: Gleim, Irvin/GLEIM Publications, Inc.

Year Published: 2020

PLEASE NOTE - DUE TO COVID-19 THERE ARE DELAYS IN POSTING AND DELIVERY OF BOOKS 

New - The Gleim CIA Study Part I Traditional Review System: Includes physical book as well as comprehensive online access: Online exam day emulation, a comprehensive test bank,  plus support from personal counselors. 2021 version.

Materials are valid for 18 months from activation.

Member: $430.00

Non-Member: $455.00

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2021 Gleim CIA Part II Traditional Review System (Book & online comprehensive prep + counselor

Author: Gleim, Irvin/GLEIM Publications, Inc.

Year Published: 2020

PLEASE NOTE - DUE TO COVID-19 THERE ARE DELAYS IN POSTING AND DELIVERY OF BOOKS 

New - The Gleim CIA Study Part II Traditional Review System: Includes physical book with comprehensive online access: Online exam day emulation, a comprehensive test bank,  plus support from personal counselors. 2021 version.

Materials are valid for 18 months from activation.

Member: $430.00

Non-Member: $455.00

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Product

2021 Gleim CIA Part III Traditional Review System (Book & comprehensive test prep + counselor)

Author: Gleim, Irvin/GLEIM Publications, Inc.

Year Published: 2020

PLEASE NOTE - DUE TO COVID-19 THERE ARE DELAYS IN POSTING AND DELIVERY OF BOOKS 

New - The Gleim CIA Study Part III Traditional Review System: Includes physical book with comprehensive online access: Online exam day emulation, a comprehensive test bank,  plus support from personal counselors. 2021 version.

Materials are valid for 18 months from activation.

Member: $485.00

Non-Member: $520.00

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Product

2021 Gleim CIA Traditional Review System (Hardcopy Book & online access to Test Prep. Parts I - III)

Author: Gleim, Irvin/GLEIM Publications, Inc.

Year Published: 2020

PLEASE NOTE - DUE TO COVID-19 THERE ARE DELAYS IN POSTING AND DELIVERY OF BOOKS 

The Gleim CIA Study Part I - III Traditional Review System: Includes: physical books as well as comprehensive online access: Online exam day emulation, a comprehensive test bank,  plus support from personal counselors. 2021 version.

Materials are valid for 18 months from activation.

Member: $1,199.00

Non-Member: $1,280.00

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Product

Graduate Certificate in Internal Auditing Module 3 E-Book

Author: Hancock, Phil; Robinson, Peter; Bazley, Mike

Year Published: -

GCIA E-Book Module 3
Contemporary Accounting : A strategic approach for users 10th Edition

 

5 year's access to the book from date of activation.

Member: $70.00

Non-Member: $80.00

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Product

Graduate Certificate in Internal Auditing Module 3 Textbook

Author: Hancock, Phil; Robinson, Peter; Bazley, Mike

Year Published: 2005

GCIA Textbook Module 3
Contemporary Accounting : A strategic approach for users 10th Edition

Member: $160.00

Non-Member: $175.00

New Zealand Price: $204.00

International Price (excl. NZ): $233.00

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Product

Graduate Certificate in Internal Auditing Module 1 Textbook

Author: Anderson, Urton; Head, Michael; Ramamoorti, Sridhar; Riddle, Cris; Salamasick, Mark; Sobel, Paul/IIA Global

Year Published: 2017

GCIA Module 1 Textbook Internal Auditing: Assurance & Advisory Services 5th edition.

(Earlier editions were titled Internal Auditing: Assurance & Consulting Services).

Member: $315.00

Non-Member: $335.00

New Zealand Price: $345.00

International Price (excl. NZ): $374.00

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