Auditing Exams
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Certified Internal Auditor:
CIA
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Course 1: Internal Audit Basics
Course 2: Internal Audit Practice
Course 3: Internal Audit Knowledge Elements
CIA Review Books: Complete with answer explanations to facilitate
learning. Intuitively appealing presentations promote study discipline, while
challenging questions and explanations facilitate alleviate and understanding.
CIA Test Preps: Designed to improve your study process and test
your knowledge in an interactive environment. Provides real-time question review, instant feedback on your answers with detailed explanations.
CIA Gleim Online: Interactive review program delivered over the Internet.
Access to a Personal Counselor who helps you create a personalized study plan.
CIA Audio Review: Consists of a 30-minute overview of each of the 40
study units. Ideal for studying on the go (such as while driving, working out, etc.).
CIA Practice Rehearsals: Full-length, timed practice exams.
weitere Informationen hier:
www.gleim.com/accounting/cia/exam-transition-2013
Irvin N. Gleim Ph.D., CFM, CIA, CMA, CPA, Professsor emeritus
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Auditing Exams
International Legal + Financial Bookstore
Certified Internal Auditor:
CIA
Vorbereitung auf die Prüfung
h
noch erhältlic
12
16h Edition 20
Course 1: The Internal Audits Role in Governance, Risk, and Control
Course 2: Internal Audit Engagement
Course 3: Business Analysis
Course 4: Business Management
CIA Review Books: Complete with answer explanations to facilitate
learning. Intuitively appealing presentations promote study discipline, while
challenging questions and explanations facilitate learning and understanding.
CIA Test Prep Software Download: Designed to improve your study
process and test your knowledge in an interactive environment. Provides real-time
question review, instant feedback on your answers with detailed explanations.
CIA Gleim Online: Interactive review program delivered over the Internet.
Access to a Personal Counselor who helps you create a personalized study plan.
CIA Audio Review: Consists of a 30-minute overview of each of the 40
study units. Ideal for studying on the go (such as while driving, working out, etc.).
jeweils in 4 Kursen bei Schweitzer Sortiment ständig im Regal
Irvin N. Gleim Ph.D., CFM, CIA, CMA, CPA, Professsor emeritus
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Hörbuch
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Wiley CIA Exam Reviews
Vallabhaneni, Wiley CIA Exam Review:
Volumes 1-3
Vallabhaneni, Wiley CIA Exam Review:
Online TestBank, Part 1, Internal Audit
Basics
CD, Zugang für 1 Jahr
ISBN 978-1-118-55100-4...................................... EUR 209,-
4. Auflage 2013, 904 Seiten
ISBN 978-1-118-12060-6...................................... EUR 195,All three volumes
Include fully developed theories and concepts, as opposed to superficial outlines found in other study guides; offer indicators that help
candidates allot study time based on the weight given to each topic on
the exam; indicate the level of difficulty expected for each topic on the
exam as either „Awareness“ or „Proficiency“ so more time and effort
can be assigned for the proficiency topics than for the awareness topics;
and present highly comprehensive coverage of theory with glossary of
technical terms.
Every volume in the Wiley CIA Exam Review series offers a successful
learning system of visual aids and memorization techniques that enable
certification candidates to form long-lasting impressions of covered
material.
Vallabhaneni, Wiley CIA Exam Review:
Volume 1, Internal Audit Basics
Vallabhaneni, Wiley CIA Exam Review:
Online TestBank, Part 2, Internal Audit
Practice
CD, Zugang für 1 Jahr
ISBN 978-1-118-55103-5...................................... EUR 209,Vallabhaneni, Wiley CIA Exam Review:
Online TestBank, Part 3, Internal Audit
Knowledge Elements
CD, Zugang für 1 Jahr
ISBN 978-1-118-55105-9...................................... EUR 209,-
4. Auflage 2013, 264 Seiten
ISBN 978-1-118-12059-0.....................................EUR 65,90
Vallabhaneni, Wiley CIA Exam Review:
Focus Notes, Parts 1-3
Vallabhaneni, Wiley CIA Exam Review:
Volume 2, Internal Audit Practice
2. Auflage 2013, 960 Seiten
4. Auflage 2013, 507 Seiten
All three parts
Reinforce, review, recap - anywhere you like. With updated content for
2013 exam changes, Wiley CIA Exam Review Focus Notes 2013 reviews
important strategies, basic skills and concepts. Its portable, spiral-bound,
flashcard format helps you study on the go with hundreds of outlines,
summarized concepts, and techniques designed to hone your CIA Exam
knowledge.
ISBN 978-1-118-12062-0.....................................EUR 65,90
Vallabhaneni, Wiley CIA Exam Review:
Volume 3, Internal Audit Knowledge
Elements
4. Auflage 2013, 1082 Seiten
ISBN 978-1-118-12063-7.....................................EUR 65,90
ISBN 978-1-118-12055-2...................................... EUR 105,-
Vallabhaneni, Wiley CIA Exam Review:
Focus Notes, Part 1, Internal Audit Basics
2. Auflage 2013, 304 Seiten
ISBN 978-1-118-12054-5.....................................EUR 34,90
Vallabhaneni, Wiley CIA Exam Review:
Online TestBank, Parts 1-3
CD, Zugang für 1 Jahr
Vallabhaneni, Wiley CIA Exam Review:
Focus Notes, Part 2, Internal Audit Practice
ISBN 978-1-118-55098-4..................................... EUR 315,-
2. Auflage 2013, 352 Seiten
All three courses
This is an online study tool packed with CIA exam study sessions,
pop quizzes and practice exams. Multiple-choice questions and their
solutions help you sharpen your problem-solving skills, progress charts
by topic clearly show you the content areas where you meet the passing
threshold. Includes comprehensive coverage of all current IIA content
requirements for each part. Exam mode simulates actual exam conditions. Create unlimited custom practice sessions and tests. View hints or
detailed explanations for each question. Build question sets by sub-topic,
not-seen-before, or bookmarked groups. Enter and save notes on any
question.
ISBN 978-1-118-12056-9.....................................EUR 34,90
Vallabhaneni, Wiley CIA Exam Review:
Focus Notes, Part 3, Internal Audit
Knowledge Elements
2. Auflage 2013, 352 Seiten
ISBN 978-1-118-12058-3.....................................EUR 34,90
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Vallabhaneni Wiley CIA Exam Review
alle3Titelzusammen(vergünstigterSetpreis)................................................................................................................................ EUR195,
dieTiteleinzeln
Volume1
Volume2
Volume3...................................................................................... jeEUR65,90
Vallabhaneni Wiley CIA Exam Review: Online TestBank (CD)
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dieKurseeinzeln
Kurs1
Kurs2
Kurs3............................................................................................ jeEUR209,-
Vallabhaneni Wiley CIA Exam Review: Focus Notes
alle3Titelzusammen(vergünstigterSetpreis)................................................................................................................................ EUR105,
dieTiteleinzeln
Part1
Part2
Part3............................................................................................ jeEUR34,90
LieferungeninnerhalbDeutschlandssowienachÖsterreich,LiechtensteinundindieSchweiz:versandkostenfrei.
DurchKursschwankungensindAbweichungenvondenhierangegebenenPreisenmöglich
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Schweitzer FachinformationenISchweitzerSortimentoHGImuenchen@schweitzer-online.de
Verwaltung: Elsenheimerstr.41-43I80687MünchenITel:+498955134-0
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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 55,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 60,-
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. 3 Bände
ISBN 978-0-89413-721-1..................................... EUR 225,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 60,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 Edition: Hardback & CD-ROM
Kincaid/Sampias/Marcella, Certification in
Control Self-Assessment (CCSA®) Study Guide
ISBN 978-0-89413-701-3....................................... EUR 75,-
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 60,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
ISBN 978-0-89413-725-9....................................... EUR 55,-
Kincaid/Sampias/Marcella, Certification in
Control Self-Assessment (CCSA®) Study Guide
on CD
Der Autor
Mark Salamasick, CIA, CRMA, CISA, CSP, MBA
2004. CD-ROM
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
ISBN 978-0-89413-602-3...................................... EUR 60,-
Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.de
Verwaltung: Elsenheimerstr. 41-43 I 80687 München I Tel: +49 89 55134-0
Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: +49 89 55134-0
Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: +49 89 55134-242 I s.bernhardt@schweitzer-online.de
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Stand Juli 2013
O‘Connor/Morgan, CGAP® Exam Study Guide
4. Auflage 2012. 320 Seiten
Walker/Shenkir/Barton, Improving Board Risk
Oversight through Best Practices
ISBN 978-0-89413-722-8....................................... EUR 85,-
2011. 96 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 978-0-89413-714-3....................................... EUR 45,A research report that shows how organizations have effectively engaged their board in their ERM systems, how internal audit plays a role
in board risk oversight, and covers a series of “best practices.” This is
important since organizations are placing more emphasis on enhancing
the effectiveness of risk management in their own operations.
2010
Hillson/Murray-Webster, Understanding and Managing Risk Attitude
ISBN 978-0-89413-683-2...................................... EUR 49,-
2. Auflage 2007. 180 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 59,he 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 978-0-566-08798-1................................... EUR 35,50
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.
Moeller, COSO Enterprise Risk Management:
Establishing Effective Governance, Risk, and
Compliance Processes
2. Auflage 2011. 366 Seiten
ISBN 978-0-470-91288-1....................................EUR 65,90
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.
CRMA Examen
Spencer Pickett, Auditing The Risk Management Process
2005. 269 Seiten
Fraser/Simkins, Enterprise Risk Management:
Today‘s Leading Research and Best Practices
for Tomorrow‘s Executives
ISBN 978-0-471-69053-5...................................... EUR 71,-
2010. 600 Seiten
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 978-0-470-49908-5...................................EUR 89,90
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.
2013. Buch und CD-ROM
Abkowitz, Operational Risk Management:
A Case Study Approach to Effective Planning
and Response
ISBN 978-0-8080-3370-7................................. EUR 235,50
2008. 278 Seiten
Sobel, Auditor‘s Risk Management Guide: Integrating Auditing and ERM
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).
ISBN 978-0-470-25698-5................................... EUR 51,90
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.
Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.de
Verwaltung: Elsenheimerstr. 41-43 I 80687 München I Tel: +49 89 55134-0
Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: +49 89 55134-0
Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: +49 89 55134-242 I s.bernhardt@schweitzer-online.de
www.schweitzer-online.de
Seite 8
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AuditingExams
Bestellschein 4
perFax+49 89 55134-100oderanmuenchen@schweitzer-online.de
Firma
Kundennummer
Name,Vorname
Straße,PLZOrt
E-Mail,Telefon
USt-ID-Nummer*)
Anz.|Titel
|Preis
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.................................................................................................................... EUR225,International Professional Practices Framework (IPPF)................................................................................................... EUR75,SalamasickAuditing Outsourced Functions: Risk Management in an Outsourced World.................................... EUR55,GallowayInternal Auditing: A Guide for the New Auditor................................................................................................. EUR55,Kincaid/SampiasCertified Financial Services Auditor (CFSA®) Study Guide................................................................. EUR60,Kincaid/Sampias/MarcellaCertified Financial Services Auditor (CFSA®) Study Guide on CD.................................... EUR60,Kincaid/Sampias/MarcellaCertification in Control Self-Assessment (CCSA®) Study Guide....................................... EUR60,Kincaid/Sampias/MarcellaCertification in Control Self-Assessment (CCSA®) Study Guide on CD.......................... EUR60,O’Connor/MorganCGAP® Exam Study Guide......................................................................................................................... EUR85,O’ConnorCertified Government Auditing Professional® (CGAP®) Exam Study Questions..................................... EUR49,O’ConnorCertified Government Auditing Professional® (CGAP®) Exam Study Questions on CD........................ EUR59,SpencerPickett Auditing The Risk Management Process................................................................................................. EUR71,90
SobelAuditor‘s Risk Management Guide: Integrating Auditing and ERM..............................................................EUR235,50
Walker/Shenkir/BartonImproving Board Risk Oversight through Best Practices........................................................... EUR45,Hillson/Murray-WebsterUnderstanding and Managing Risk Attitude............................................................................ EUR35,50
MoellerCOSO Enterprise Risk Management: Establishing Effective Governance, Risk,
and Compliance Processes....................................................................................................................................................EUR65,90
Fraser/SimkinsEnterprise Risk Management: Today‘s Leading Research and Best Practices
for Tomorrow‘s Executives.....................................................................................................................................................EUR89,90
AbkowitzOperational Risk Management: A Case Study Approach to Effective Planning and Response......... EUR51,90
LieferungeninnerhalbDeutschlandssowienachÖsterreich,LiechtensteinundindieSchweiz:versandkostenfrei.
DurchKursschwankungensindAbweichungenvondenhierangegebenenPreisenmöglich.
*)AngabebeiBestellungenausländischerUnternehmen
Datum, Unterschrift
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Seite9
StandJuli2013