GLEIM_18.Edition_2015 - Institut für Interne Revision
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Auditing Exams International Legal + Financial Bookstore Certified Internal Auditor, 18th edition CIA Irvin N. Gleim Gleim CIA Review Most popular Course I: Internal Audit Basics Course II: Internal Audit Practice Course III: Internal Audit Knowledge Elements Books & Test Prep – Bank of Multiple-Choice Questions: Interactive web-based test bank with thousands of questions and books. Includes IIAreleased questions from prior years‘ CIA exams. Unlimited practice exams that emulate the Pearson VUE environment. Gleim Online: A self-study exam prep course covered by the Gleim Guarantee. Includes detailed outlines (digital book) and audiovisual presentations. Receive access to quizzes and to our team of accounting experts. Interactive and intuitive study planner. Exam-emulating practice exams. Audio Review Lecture: Study on the Go! Conveniently available to download or stream. Covers main topics of the CIA exam. Exam Rehearsal: Full-length, timed practice exam that emulates the Pearson VUE testing environment. Perfect for a final review of the material. Irvin N. Gleim Ph.D., CFM, CIA, CMA, CPA, Professsor emeritus 1 I Gleim CIA Review: Books + Test Preps I-III 3 Bücher + 3 Test Preps Paket: alle 3 Kurse............................................. EUR 380,– einzeln..............................................................je EUR 134,– 4 I Gleim CIA Review: Books + Test Preps + Audios + Online Courses + Practice Rehearsals I-III 3 Bücher + 3 Test Preps + 3 Hörbücher + 3 Online Kurse + 3 Probeexamen 2 I Gleim CIA Review: Online Courses I-III 3 Online Kurse Paket: alle 3 Kurse............................................. EUR 590,– Kurs I und II..................................................... je EUR 198,– Kurs III................................................................. EUR 225,– Paket: alle 3 Kurse............................................. 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EUR 320,– einzeln.............................................................. je EUR 112,– Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.de Kundenservice: Elsenheimerstr. 41-43 I 80687 München I Tel: +49 89 55134-350 oder -351 Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: +49 89 55134-150 oder -160 Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: +49 89 55134-242 I s.bernhardt@schweitzer-online.de www.schweitzer-online.de Seite 1 Stand Juli 2015 AuditingExams Bestellschein CIA 18th edition(Gleim) perFax+49 89 55134-100oderanmuenchen@schweitzer-online.de Firma Kundennummer Name,Vorname Straße,PLZOrt E-Mail,Telefon USt-ID-Nummer*) Titel IPreis 1IGleimCIA Review: Books + Test Preps I-III alle3Kursezusammen(vergünstigterSetpreis)............................................................................................................................ 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Datum, Unterschrift Schweitzer FachinformationenISchweitzerSortimentoHGImuenchen@schweitzer-online.de Kundenservice: Elsenheimerstr.41-43I80687MünchenITel:+498955134-350oder-351 Buchhandlung: Lenbachplatz1I80333MünchenITel:+498955134-150oder-160 Ihre Ansprechpartnerin: SophieBernhardtITel:+498955134-242Is.bernhardt@schweitzer-online.de www.schweitzer-online.de Seite 2 Stand Juli 2015 AuditingExams International Legal + Financial Bookstore CertifiedInternalAuditorExam: CIA FastForwardAcademy Fast Forward Academy The 3-part CIA Review • Unlimitedaccessuntiltheexamispassed • Freeupdates 3 Books: Followcurrentexamspecificationsandformatwiththeintelligentand adaptivee-Bookthatlearnswhatyouknowandhighlightsthebestopportunietiestoimproveyourscore.Soyouonlystudywhatyouactuallyneed! Study Bank: Includes2900MultipleChoicequestionsandpreviouslyreleased CIAExamquestions.Itfiltersforpreviouslyincorrectquestions,forchapter,topic andsubject.InaStudySessionbothcorrectandincorrectanswersarebeingfully explained. Practice Exams: Getaccesstounlimitedpracticeexams:Functionsjustlike in the Pearson VUE test environment, gives complete exam analysis, in-depth performance review and lets you know when you are ready to take and PASS theexam! Community Support: Usetheadvantagesofacommunity:haveimmediate accesstootherpeoplestudying!Bybouncingquestionsoffeachotheryoucan supportandhelpeachother. 1 I FastForwardAcademy Books + Online 3Bände+Onlinezugang ............................................................................ EUR495,– 2 I FastForwardAcademy Online Only OnlineZugang ............................................................................ EUR450,– Schweitzer FachinformationenISchweitzerSortimentoHGImuenchen@schweitzer-online.de Kundenservice: Elsenheimerstr.41-43I80687MünchenITel:+498955134-350oder-351 Buchhandlung: Lenbachplatz1I80333MünchenITel:+498955134-150oder-160 Ihre Ansprechpartnerin: SophieBernhardtITel:+498955134-242Is.bernhardt@schweitzer-online.de www.schweitzer-online.de Seite 3 Stand Juli 2015 AuditingExams Bestellschein CIA (Fast Forward Academy) perFax+49 89 55134-100oderanmuenchen@schweitzer-online.de Firma Kundennummer Name,Vorname Straße,PLZOrt E-Mail,Telefon USt-ID-Nummer*) Anz.ITitel IPreis FastForwardAcademy Books + Online.................................................................................................................................. EUR495,– FastForwardAcademy Online Only......................................................................................................................................... EUR450,– LieferungeninnerhalbDeutschlandssowienachÖsterreich,LiechtensteinundindieSchweizversandkostenfrei. DurchKursschwankungensindAbweichungenvondenhierangegebenenPreisenmöglich *)AngabebeiBestellungenausländischerUnternehmen Datum, Unterschrift Schweitzer FachinformationenISchweitzerSortimentoHGImuenchen@schweitzer-online.de Kundenservice: Elsenheimerstr.41-43I80687MünchenITel:+498955134-350oder-351 Buchhandlung: Lenbachplatz1I80333MünchenITel:+498955134-150oder-160 Ihre Ansprechpartnerin: SophieBernhardtITel:+498955134-242Is.bernhardt@schweitzer-online.de www.schweitzer-online.de Seite4 Stand Juli 2015 Wiley CIA Exam Reviews Vallabhaneni, Wiley CIAexcel Exam Review 2015 Focus Notes: Complete Set 4. Auflage 2015, 3 Bände Vallabhaneni, Wiley CIAexcel Exam Review 2015: Complete Set 2015, 3 Bände ISBN 978-1-119-09520-0.................................... EUR 202,– The CIA exam tests a candidate‘s knowledge of current internal auditing practices and understanding of internal audit issues, risks, and remedies. Vallabhaneni, Wiley CIAexcel Exam Review 2015, Part 1: Internal Audit Basics 2015, 288 Seiten ISBN 978-1-119-09429-6.................................... EUR 67,90 ISBN 978-1-119-09533-0.................................... EUR 109,– The Wiley CIA Exam Review Focus Notes are developed for each of the three parts of the Certified Internal Auditor (CIA) exam sponsored by the Institute of Internal Auditors (IIA). The purpose of the focus notes is to digest and assimilate the vast amounts of knowledge, skills, and abilities (KSAs) tested on the CIA exam in a clear, concise, easy-to-read, and easy-to-use format. Each of the focus notes book topics is organized in the same way as the Wiley CIA Exam Review book topics, that is, one focus-notes book for each of the four-volume review books. The Focus Notes books will supplement and complement the existing Wiley CIA Exam Review books. Vallabhaneni, Wiley CIAexcel Exam Review 2015 Focus Notes, Part 1: Internal Audit Basics 4. Auflage 2015, 304 Seiten Vallabhaneni, Wiley CIAexcel Exam Review 2015, Part 2: Internal Audit Practice ISBN 978-1-119-09526-2.....................................EUR 36,90 2015, 528 Seiten Vallabhaneni, Wiley CIAexcel Exam Review 2015 Focus Notes, Part 2: Internal Audit Practice ISBN 978-1-119-09430-2.................................... EUR 67,90 4. Auflage 2015, 352 Seiten Vallabhaneni, Wiley CIAexcel Exam Review 2015, Part 3: Internal Audit Knowledge Elements 2015, 1104 Seiten ISBN 978-1-119-09431-9..................................... EUR 67,90 ISBN 978-1-119-09525-5....................................EUR 36,90 Vallabhaneni, Wiley CIAexcel Exam Review 2015 Focus Notes, Part 3: Internal Audit Knowledge Elements 4. Auflage 2015, 800 Seiten Vallabhaneni, Wiley CIAexcel Exam Review 2015 Test Bank: Complete Set ISBN 978-1-119-09519-4.....................................EUR 36,90 2015, Software ISBN 978-1-119-09522-4..................................... EUR 352,– The Wiley CIAexcel Exam Review Test Bank provides multiple choice questions for all three Parts of the e Certified Internal Auditor (CIA) exam sponsored by the Institute of Internal Auditors (IIA). Each question comes with an explanation of why an answer is correct as well as explanations why an answer is incorrect. Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.de Kundenservice: Elsenheimerstr. 41-43 I 80687 München I Tel: +49 89 55134-350 oder -351 Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: +49 89 55134-150 oder -160 Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: +49 89 55134-242 I s.bernhardt@schweitzer-online.de www.schweitzer-online.de Seite 5 Stand Juli 2015 AuditingExams Bestellschein Wiley CIA Exam Reviews perFax+49 89 55134-100oderanmuenchen@schweitzer-online.de Firma Kundennummer Name,Vorname Straße,PLZOrt E-Mail,Telefon USt-ID-Nummer*) Titel IPreis Vallabhaneni Wiley CIAexcel Exam Review 2015 alle3Titelzusammen(vergünstigterSetpreis).............................................................................................................................. EUR202,– dieTiteleinzeln Volume1 Volume2 Volume3...................................................................................... jeEUR67,90 Vallabhaneni Wiley CIAexcel Exam Review 2015 Test Bank: Complete Set (Software) Komplettkurs................................................................................................................................................................................... EUR352,– Vallabhaneni Wiley CIAexcel Exam Review 2015 Focus Notes alle3Titelzusammen(vergünstigterSetpreis)...............................................................................................................................EUR109,– dieTiteleinzeln Part1 Part2 Part3............................................................................................ jeEUR36,90 LieferungeninnerhalbDeutschlandssowienachÖsterreich,LiechtensteinundindieSchweizversandkostenfrei. DurchKursschwankungensindAbweichungenvondenhierangegebenenPreisenmöglich *)AngabebeiBestellungenausländischerUnternehmen Datum, Unterschrift Schweitzer FachinformationenISchweitzerSortimentoHGImuenchen@schweitzer-online.de Kundenservice: Elsenheimerstr.41-43I80687MünchenITel:+498955134-350oder-351 Buchhandlung: Lenbachplatz1I80333MünchenITel:+498955134-150oder-160 Ihre Ansprechpartnerin: SophieBernhardtITel:+498955134-242Is.bernhardt@schweitzer-online.de www.schweitzer-online.de Seite6 Stand Juli 2015 Ergänzende Literatur – Auditing allgemein Galloway, Internal Auditing: A Guide for the New Auditor 3. Auflage 2010. 81 Seiten ISBN 978-0-89413-691-7....................................... EUR 66,Hahn, Berufsgrundlagen für die berufliche Praxis der Internen Revision A1 Poster (840 x 594 mm), gefaltet.................... EUR 14,80 Prepares new internal auditors by providing an overview of the internal audit profession. It will be a useful guide for new internal auditors as they enter the exciting and rewarding profession of internal auditing. 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 Spezialexamen 5. Auflage 2003. 1.446 Seiten Kincaid/Sampias, Certified Financial Services Auditor (CFSA®) Study Guide ISBN 978-089413-509-5..................................... EUR 125,– 2005.: 2 Bände. 791 Seiten ISBN 978-0-89413-592-7.......................................EUR 71,– Die Autoren Lawrence B. Sawyer, JD, CIA, PA Mortimer A. Dittenhofer, PhD, CIA Introduction – techniques – scientific methods: reporting; administration; other matters relating to internal auditing. Die Autoren James K. Kincaid, CIA, CGAP, CFSA William J. Sampias, CISA, CFSA Al Marcella, Ph.D., CFSA, CISA Provides a general overview of the topics that will be covered in the exam. Sawyer, Sawyer’s Guide for Internal Auditors 6. Auflage 2012. 3 Bände ISBN 978-0-89413-721-1.................................... EUR 238,– Gives overview of the internal audit profession. Offers practical information on conducting engagements, report development, internal control, risk-based auditing, control self-assessment, and much more. Volume 1: Internal Audit Essentials Volume 2: Internal Audit Processes and Methods Volume 3: Governance, Risk Management, and Compliance Essentials International Professional Practices Framework (IPPF) Kincaid/Sampias/Marcella, Certified Financial Services Auditor (CFSA®) Study Guide on CD 2006. CD-ROM ISBN 978-0-89413-604-7...................................... EUR 82,– Die Autoren James K. Kincaid, CIA, CGAP, CFSA William J. Sampias, CISA, CFSA Al Marcella, Ph.D., CFSA, CISA Al Marcella, Ph.D., CFSA, CISA 2013. Hardback & CD-ROM Kincaid/Sampias/Marcella, Certification in Control Self-Assessment (CCSA®) Study Guide ISBN 978-0-89413-701-3...................................... EUR 86,– 2004. 242 Seiten IPPF is the conceptual framework that organizes authoritative guidance promulgated by The Institute of Internal Auditors (IIA). It presents current and relevant information required by internal audit professionals worldwide. Includes Mandatory Guidance and Strongly Recommended Guidance. All IPPF elements on CD-ROM. ISBN 978-0-89413-535-4 .....................................EUR 71,– Die Autoren James K. Kincaid, CIA, CGAP, CFSA William J. Sampias, CISA, CFSA Al Marcella, Ph.D., CFSA, CISA Provides a general overview of the topics that will be covered in the exam. Salamasick, Auditing Outsourced Functions: Risk Management in an Outsourced World 2012. 160 Seiten Kincaid/Sampias/Marcella, Certification in Control Self-Assessment (CCSA®) Study Guide on CD ISBN 978-0-89413-725-9...................................... EUR 66,– 2004. CD-ROM Der Autor Mark Salamasick, CIA, CRMA, CISA, CSP, MBA ISBN 978-0-89413-602-3..................................... EUR 82,– Identify risks with outsourcing - especially outside your organization’s home country. Establish a control structure that ensures outsourced functions are effective and efficient. Die Autoren James K. Kincaid, CIA, CGAP, CFSA William J. Sampias, CISA, CFSA Al Marcella, Ph.D., CFSA, CISA Al Marcella, Ph.D., CFSA, CISA Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.de Kundenservice: Elsenheimerstr. 41-43 I 80687 München I Tel: +49 89 55134-350 oder -351 Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: +49 89 55134-150 oder -160 Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: +49 89 55134-242 I s.bernhardt@schweitzer-online.de www.schweitzer-online.de Seite 7 Stand Juli 2015 O‘Connor/Morgan, CGAP® Exam Study Guide 4. Auflage 2012. 320 Seiten Hillson/Murray-Webster, Understanding and Managing Risk Attitude ISBN 978-0-89413-722-8...................................... EUR 96,– 2. Auflage 2007. 180 Seiten Die Autoren Thomas F. O’Connor, CIA, CGAP, CGFM, CDFM, CPA, CMA, CFE Stephen L. Morgan, CIA, CGAP, CGFM, CFE Ideal for the U.S. or the international version of the exam. A comprehensive and highly readable study guide for passing the CGAP® exam. O‘Connor, Certified Government Auditing Professional® (CGAP®) Exam Study Questions ISBN 978-0-566-08798-1................................... EUR 40,80 Will help you understand the human aspects of risk management and to manage proactively the influence of human behaviour on the risk process. Introduces a range of models, perspectives and examples to define and detail the range of possible risk attitudes. 2010 Moeller, COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes ISBN 978-0-89413-683-2..................................... EUR 59,– 2. Auflage 2011. 366 Seiten Features over 230 sample CGAP questions along with expanded solutions. O‘Connor, Certified Government Auditing Professional® (CGAP®) Exam Study Questions on CD 2010. CD-ROM ISBN 978-0-89413-693-1...................................... EUR 76,– The Model Practice Exam program simulates the testing environment by covering the four domains in the actual examination. There are two distinct options for preparing: A timed test with a score at the end and an untimed exam preparation tool. ISBN 978-0-470-91288-1.................................... EUR 67,90 Enables organizations to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. Offers expert advice on how to carry out internal control responsibilities more efficiently. Updates you on the ins and outs of the COSO Report and its emergence as the new platform for understanding all aspects of risk in today‘s organization. Fraser/Simkins, Enterprise Risk Management: Today‘s Leading Research and Best Practices for Tomorrow‘s Executives 2010. 600 Seiten ISBN 978-0-470-49908-5...................................EUR 93,90 The book introduces you to the wide range of concepts and techniques for managing risk in a holistic way that correctly identifies risks and prioritizes appropriate responses, offers an overview of different techniques while focusing on the principles that determine business success. CRMA Examen 2005. 269 Seiten Abkowitz, Operational Risk Management: A Case Study Approach to Effective Planning and Response ISBN 978-0-471-69053-5................................... EUR 81,90 2008. 278 Seiten Spencer Pickett, Auditing The Risk Management Process Shows auditors how to audit and report on risk management and covers the impact of Sarbanes-Oxley and new COSO guidelines. Brings together the latest thinking and guidance on internal control and how it pertains to the audit function. Risk maps and process models provided to make it easy to understand where topics discussed fit within an overall audit framework and aid in the reporting process. ISBN 978-0-470-25698-5................................... EUR 61,90 A case study approach to risk management to prepare for and prevent manmade, natural, and terrorist acts. It equips risk managers with guidance to plan effectively against every kind of disaster and to enhance their existing plans. Sobel, Auditor‘s Risk Management Guide: Integrating Auditing and ERM Nicholson/Baker, CRMA® Exam Study Guide 2013. Buch und CD-ROM ISBN 978-0-89413-736-5...................................... EUR 96,– ISBN 978-0-8080-3370-7................................... EUR 279,– A comprehensive how-to book that guides the reader on performing risk management-based audits. The book covers the Enterprise Risk Management Integrated Framework issued by the Committee of Sponsoring Organizations (COSO). 2013. Paperback. 264 Seiten All you need to prepare for the Certification in Risk Management Assurance™ exam, with sample CRMA exam practice questions , for the four exam domains: Organizational governance related to risk management I Principles of risk management processes I Assurance role of the internal auditor I Consulting role of the internal auditor Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.de Kundenservice: Elsenheimerstr. 41-43 I 80687 München I Tel: +49 89 55134-350 oder -351 Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: +49 89 55134-150 oder -160 Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: +49 89 55134-242 I s.bernhardt@schweitzer-online.de www.schweitzer-online.de Seite 8 Stand Juli 2015 AuditingExams Bestellschein Ergänzende Literatur - Auditing allgemein perFax+49 89 55134-100oderanmuenchen@schweitzer-online.de Firma Kundennummer Name,Vorname Straße,PLZOrt E-Mail,Telefon USt-ID-Nummer*) Anz.ITitel IPreis Hahn Poster: Berufsgrundlagen für die berufliche Praxis der Internen Revision................................................... EUR14,80 Sawyer/Dittenhofer Sawyer’s Internal Auditing: The Practice of Modern Internal Auditing...................................EUR125,– Sawyer Sawyer‘s Guide for Internal Auditors.................................................................................................................. EUR238,– International Professional Practices Framework (IPPF)................................................................................................. EUR86,– SalamasickAuditing Outsourced Functions: Risk Management in an Outsourced World.................................. EUR66,– GallowayInternal Auditing: A Guide for the New Auditor............................................................................................... EUR66,– Kincaid/SampiasCertified Financial Services Auditor (CFSA®) Study Guide................................................................EUR71,– Kincaid/Sampias/MarcellaCertified Financial Services Auditor (CFSA®) Study Guide on CD...................................EUR82,– Kincaid/Sampias/MarcellaCertification in Control Self-Assessment (CCSA®) Study Guide......................................EUR71,– Kincaid/Sampias/MarcellaCertification in Control Self-Assessment (CCSA®) Study Guide on CD.........................EUR82,– O’Connor/MorganCGAP® Exam Study Guide....................................................................................................................... EUR96,– O’ConnorCertified Government Auditing Professional® (CGAP®) Exam Study Questions....................................EUR59,– O’ConnorCertified Government Auditing Professional® (CGAP®) Exam Study Questions on CD.......................EUR76,– SpencerPickett Auditing The Risk Management Process................................................................................................. EUR81,90 SobelAuditor‘s Risk Management Guide: Integrating Auditing and ERM................................................................EUR279,– Hillson/Murray-WebsterUnderstanding and Managing Risk Attitude............................................................................EUR40,80 MoellerCOSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes.................................................................................................................................................... EUR67,90 Fraser/SimkinsEnterprise Risk Management: Today‘s Leading Research and Best Practices for Tomorrow‘s Executives.....................................................................................................................................................EUR93,90 AbkowitzOperational Risk Management: A Case Study Approach to Effective Planning and Response......... EUR61,90 Nicholson/BakerCRMA Exam Study Guide............................................................................................................................ EUR96,– LieferungeninnerhalbDeutschlandssowienachÖsterreich,LiechtensteinundindieSchweizversandkostenfrei. DurchKursschwankungensindAbweichungenvondenhierangegebenenPreisenmöglich. *)AngabebeiBestellungenausländischerUnternehmen Datum, Unterschrift Schweitzer FachinformationenISchweitzerSortimentoHGImuenchen@schweitzer-online.de Kundenservice: Elsenheimerstr.41-43I80687MünchenITel:+498955134-350oder-351 Buchhandlung: Lenbachplatz1I80333MünchenITel:+498955134-150oder-160 Ihre Ansprechpartnerin: SophieBernhardtITel:+498955134-242Is.bernhardt@schweitzer-online.de www.schweitzer-online.de Seite9 Stand Juli 2015
