CIA. Auditing Exams. Certified Internal Auditor: Vorbereitung auf die Prüfung. 16th Edition 2012

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1 International Legal + Financial Bookstore CIA Certified Internal Auditor: Vorbereitung auf die Prüfung 16th Edition 2012 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 1 Gleim CIA Review (Books) + Test Prep Software Download 4 Bände + 4 Software Downloads Paket: alle 4 Kurse... EUR 255,20 einzeln...je EUR 67,50 ' 2 Gleim CIA Online Online Kurs Paket: alle 4 Kurse... EUR 410,00 einzeln... je EUR 125,00 3 Gleim CIA Audio Review Download Hörbuch Paket: alle 4 Kurse... EUR 255,20 einzeln... je EUR 72,50 4 Gleim CIA Review (Books) + Test Prep Software Download + Online Course 4 Bände + 4 Software Downloads + Online Kurs Paket: alle 4 Kurse...EUR 665,50 einzeln... je EUR 192,50 5 Gleim CIA Review (Books) + Test Prep Software Download + Audio Review Download + Online Course 4 Bände + 4 Software Downloads + Hörbuch + Online Kurs Paket: alle 4 Kurse...EUR 765,50 einzeln... je EUR 195,20

2 Ergänzende Literatur Auditing allgemein Hahn, Berufsgrundlagen für die berufliche Praxis der Internen Revision A1 Poster (840 x 594 mm), gefaltet... EUR 14,80 Von Dr. Ulrich Hahn, CIA, CISA (IIR Deutsches Institut für Interne Revision e.v.), Frankfurt Galloway, Internal Auditing: A Guide for the New Auditor 3. Auflage Seiten ISBN EUR 55,00 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. Sawyer/Dittenhofer, Sawyer s Internal Auditing: The Practice of Modern Internal Auditing 5. Auflage Seiten ISBN EUR 125,00 Lawrence B. Sawyer, JD, CIA, PA Mortimer A. Dittenhofer, PhD, CIA Introduction techniques scientific methods: reporting; administration; other matters relating to internal auditing Sawyer, Sawyer s Guide for Internal Auditors 6. Auflage. 3 Bände ISBN EUR 225,00 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) 2013 Edition: Hardback & CD-ROM ISBN EUR 75,00 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. Salamasick, Auditing Outsourced Functions: Risk Management in an Outsourced World 2012: 160 Seiten ISBN EUR 55,00 Der Autor Mark Salamasick, CIA, CRMA, CISA, CSP, MBA Identify risks with outsourcing - especially outside your organization s home country. Establish a control structure that ensures outsourced functions are effective and efficient. Spezialexamen Kincaid/Sampias, Certified Financial Services Auditor (CFSA ) Study Guide 2005: 2 Bände. 791 Seiten ISBN EUR 60,00 Provides a general overview of the topics that will be covered in the exam. Kincaid/Sampias/Marcella, Certified Financial Services Auditor (CFSA ) Study Guide on CD CD-ROM ISBN EUR 60,00 Al Marcella, Ph.D., CFSA, CISA Kincaid/Sampias/Marcella, Certification in Control Self-Assessment (CCSA ) Study Guide Seiten ISBN EUR 60,00 Provides a general overview of the topics that will be covered in the exam. Kincaid/Sampias/Marcella, Certification in Control Self-Assessment (CCSA ) Study Guide on CD CD-ROM ISBN EUR 60,00 Al Marcella, Ph.D., CFSA, CISA

3 O Connor/Morgan, CGAP Exam Study Guide 4. Auflage Seiten ISBN EUR 85,00 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 2010 ISBN EUR 49,00 Features over 230 sample CGAP questions along with expanded solutions. O Connor, Certified Government Auditing Professional (CGAP ) Exam Study Questions on CD CD-ROM ISBN EUR 59,00 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. CRMA Examen Walker/Shenkir/Barton, Improving Board Risk Oversight through Best Practices Seiten ISBN EUR 45,00 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. Hillson/Murray-Webster, Understanding and Managing Risk Attitude 2. Auflage Seiten ISBN 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 Seiten ISBN 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. Spencer Pickett, Auditing The Risk Management Process Seiten ISBN EUR 71,90 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. Sobel, Auditor s Risk Management Guide: Integrating Auditing and ERM Buch und CD-ROM ISBN EUR 235,50 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). Fraser/Simkins, Enterprise Risk Management: Today s Leading Research and Best Practices for Tomorrow s Executives Seiten ISBN 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. Abkowitz, Operational Risk Management: A Case Study Approach to Effective Planning and Response Seiten ISBN 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.

4 Bestellschein Seite 1 per Fax oder an muenchen@schweitzer-online.de Firma Kundennummer Name, Vorname Straße, PLZ Ort Telefon USt-ID-Nummer*) Titel Preis 1 Gleim CIA Review (Books) + Test Prep Software Download alle 4 Kurse zusammen (vergünstigter Setpreis)...EUR 255,50,- die Kurse einzeln Kurs 1 Kurs 2 Kurs 3 Kurs 4... je EUR 67,50,- 2 Gleim CIA Online alle 4 Kurse zusammen (vergünstigter Setpreis)... EUR 410,00,- die Kurse einzeln Kurs 1 Kurs 2 Kurs 3 Kurs 4... je EUR 125,00,- 3 Gleim CIA Audio Review Download alle 4 Kurse zusammen (vergünstigter Setpreis)...EUR 255,20,- die Kurse einzeln Kurs 1 Kurs 2 Kurs 3 Kurs 4... je EUR 72,50,- 4 Gleim CIA Review (Books) + Test Prep Software Download + Online Course alle 4 Kurse zusammen (vergünstigter Setpreis)...EUR 665,50,- die Kurse einzeln Kurs 1 Kurs 2 Kurs 3 Kurs 4... je EUR 192,50,- 5 Gleim CIA Review (Books) + Test Prep Software Download + Audio Review Download + Online Course alle 4 Kurse zusammen (vergünstigter Setpreis)...EUR 765,50,- die Kurse einzeln Kurs 1 Kurs 2 Kurs 3 Kurs 4... je EUR 195,20,- Lieferungen innerhalb Deutschlands sowie nach Österreich, Liechtenstein und in die Schweiz: versandkostenfrei. Durch Kursschwankungen sind Abweichungen von den hier angegebenen Preisen möglich *) Angabe bei Bestellungen ausländischer Unternehmen Datum, Unterschrift

5 Bestellschein Seite 2 per Fax oder an muenchen@schweitzer-online.de Firma Kundennummer Name, Vorname Straße, PLZ Ort Telefon USt-ID-Nummer*) Anz. Titel Lieferungen innerhalb Deutschlands sowie nach Österreich, Liechtenstein und in die Schweiz: versandkostenfrei. Durch Kursschwankungen sind Abweichungen von den hier angegebenen Preisen möglich. *) Angabe bei Bestellungen ausländischer Unternehmen Preis Hahn Poster: Berufsgrundlagen für die berufliche Praxis der Internen Revision...EUR 14,80,- Sawyer/Dittenhofer Sawyer s Internal Auditing: The Practice of Modern Internal Auditing...EUR 125,00,- Sawyer Sawyer s Guide for Internal Auditors...EUR 225,00,- International Professional Practices Framework (IPPF)...EUR 75,00,- Salamasick Auditing Outsourced Functions: Risk Management in an Outsourced World...EUR 55,00,- Galloway Internal Auditing: A Guide for the New Auditor...EUR 55,00,- Kincaid/Sampias Certified Financial Services Auditor (CFSA ) Study Guide...EUR 60,00,- Kincaid/Sampias/Marcella Certified Financial Services Auditor (CFSA ) Study Guide on CD...EUR 60,00,- Kincaid/Sampias/Marcella Certification in Control Self-Assessment (CCSA ) Study Guide...EUR 60,00,- Kincaid/Sampias/Marcella Certification in Control Self-Assessment (CCSA ) Study Guide on CD...EUR 60,00,- O Connor/Morgan CGAP Exam Study Guide...EUR 85,00,- O Connor Certified Government Auditing Professional (CGAP ) Exam Study Questions...EUR 49,00,- O Connor Certified Government Auditing Professional (CGAP ) Exam Study Questions on CD...EUR 59,00,- Spencer Pickett Auditing The Risk Management Process... EUR 71,90,- Sobel Auditor s Risk Management Guide: Integrating Auditing and ERM...EUR 235,50,- Walker/Shenkir/Barton Improving Board Risk Oversight through Best Practices...EUR 45,00,- Hillson/Murray-Webster Understanding and Managing Risk Attitude...EUR 35,50,- Moeller COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes...EUR 65,90,- Fraser/Simkins Enterprise Risk Management: Today s Leading Research and Best Practices for Tomorrow s Executives...EUR 89,90,- Abkowitz Operational Risk Management: A Case Study Approach to Effective Planning and Response... EUR 51,90,- Datum, Unterschrift