Übersicht SVIR-Bibliothek

Transcription

1 Übersicht SVIR-Bibliothek Titel Erscheinu Autor(en) Nebenautor(en) 20 Questions Director should ask about Internal Audit 2004 Fraser, John; Lindsay, Hugh 2004 Webcast Series - Meeting the 404 Challenge: Internal Audit's Role - Are You Ready for IT Control Identification and Testing? - Webcast 2; February 10, Webcast Series - Meeting the 404 Challenge: Internal Audit's Role - Balancing 404 Sarbanes-Oxley Compliance and Risk Auti Planning - Webcast 3; March 9, Webcast Series - Meeting the 404 Challenge: Internal Audit's Role - Call to Action - Building Ethics Programs for Tomorrow - Webcast 10; November 16, Webcast Series - Meeting the 404 Challenge: Internal Audit's Role - Controls Compliance - Rounding The Turn - Webcast 8; September 14, Webcast Series - Meeting the 404 Challenge: Internal Audit's Role - First External Quality Assessment by January 1, 2007: Are you Ready? - Webcast 9; October 12, Webcast Series - Meeting the 404 Challenge: Internal Audit's Role - Prepping for a Tough Job - Documenting and Testing - Webcast 1; January 13, Webcast Series - Meeting the 404 Challenge: Internal Audit's Role - Using ERM Concepts in Managing Controls - Webcast 7; August 10, Webcast Series - Meeting the 404 Challenge: Internal Audit's Role (Anti Fraud Programs) 2004 Webcast Series - Meeting the 404 Challenge: Internal Audit's Role (Strategies to Maintaining Internal & External Relationships) 2004 Webcast Series - Meeting the 404 Challenge: Internal Audit's Role (What is Internal Audit's Role in Management's Assertion?) 2004 The IIA Research Foundation 2004 The IIA Research Foundation 2004 Institute of Internal Auditors 2004 Institute of Internal Auditors 2004 Institute of Internal Auditors 2004 The IIA Research Foundation 2004 Institute of Internal Auditors 2004 The Institute of Internal Auditors 2004 The Institute of Internal Auditors 2004 The Institute of Internal Auditors 60 Years of Progress Through Sharing 2002 Flesher, Dale L.; McIntosh, Elaine R. Freitag, 28. Januar 2011 SEITE 1 VON 17

2 A Balanced Scorecard Framework for Internal Auditing Departments 2002 Frigo, Mark L. A Framwork for Internal Auditing's Entity-Wide Opinion on Internal Control 2004 Wallace, Wanda A. White, Thomas G. A Vision for the Future: Professional Practices Framework for Internal Auditing 1999 Report of the Guidance Task Force to The IIA's Board of Directors Acquisition fo External Audit Services: A Model Request for Proposal (CD-ROM) 2002 Jameson, Steven Earl Adding Value: Seven Roads to Success 2002 Roth, James Advanced Accounting Systems 1997 Bragg, Steven An Auditor's Guide to Encryption 1997 Friedlob, George T.; Plewa, Frank; Schleifer, Lydia L.F.; Schou, Corey D. An E-Risk Primer 2001 Parker, Xenia Ley Assessing Risk - Second Edition McNamee, David Assurance Services within the Auditing Profession 2000 Gray, Glen L.; Gray, Maryann Jacobi Audit Committee Briefing: Understanding the 21st Century Audit Committee and Ist Governance Roles 2000 Verschoor, Curtis C. Audit Committee Effectiveness - What works best 2005 Catherine L. Bromilow; Barbara L. Berlin PricewaterhouseCoopers Auditing Accounts Payable for Fraud 2001 Banks, David G. Freitag, 28. Januar 2011 SEITE 2 VON 17

3 Auditing Derivative Strategies 2000 Davison, Barbara Auditing Information Systems 1998 Champlain, Jack J. Auditing International Entities: A Practical Guide to Risks, Objectives, and Reporting 2001 O'Regan, David Auditing Security and Controls of Windows Active Directory 2005 The IIA Research Foundation Auditing Security and Controls of Windows Active Directory and Group Policy Objects 2005 The IIA Research Foundation Auditing Security and Controls of Windows Server Melber, Derek Auditing Security and Controls of Windows XP Professional 2005 Melber, Derek Auditing the Casino Floor: A Handbook for Auditing the Casino Cage, Table Games, and Slot Operations Auditing the Casino Floor: A Handbook for Auditing the Casino Cage, Table Games, and Slot Operations, 2nd edition 2001 Robinson, Craig 2005 Craig, Robinson Auditing the Legal Process: Improving the Efficiency and Effectiveness of Legal Counsel 2002 Fargason, Scott Auditing the Procurement Function 2008 David O'Regan Auditing Vendor Relationships 2003 Salamasick, Mark; Linsteadt, Chris Auditor Roles in Government Performance Measurement: A Guide to Exemplary Practices at the Local, State, and Provincial Levels Epstein, Paul D. Grifel, Stuart S.; Morgan, Stephan L. Freitag, 28. Januar 2011 SEITE 3 VON 17

4 Banking Internal Auditing in Europe (Overview and Recommendations by the Banking Advisory Group) 2009 European Confederation of Institutes of Internal Auditing (ECIIA) (Ed.) Best Practices - Value-Added Approaches of Four Innovative Auditing Departments 2000 Roth, James Best Practices - Value-Added Approaches of Four Innovative Auditing Departments 2000 Roth, James Brink's Modern Internal Auditing, 5th Edition 1999 Moeller, Robert Witt, Herbert Business Continuity Disaster Recovery, and Incident Management Planning - A Resourde for Ensuring Ongoing Enterprise Operations 2004 Marcella, Albert J Stucki, Carol Business Continuity Management 2008 David Everest; Roy E. Garber, Michael Keating, Brian Peterson Business Risk Assessment 1998 McNamee, David Case Studies in Internal Auditing - Volume Dittenhofer, Mortimer; Ziegenfuss, Douglas E. CCSA - Certification in Control Self-Assessment 2004 James K. Kincaid; William J. Sampias; Albert J. Marcella Jr. CCSA - Certification in Control Self-Assessment: Study Guide 2004 Kincaid, James K.; Sampias, William J.; Marcella, Albert J. Certification on Internal Control: The Internal Auditor's Role (CD) 2003 The Institute of Internal Auditors CFSA - Certified Financial Services Auditor 2006 Albert J. Marcella Jr.; William J. Sampias; James K. Kincaid CFSA - Certified Financial Services Auditor 2006 Albert J. Marcella Jr.; Willian J. Sampias; James K. Kincaid Don Caniglia; Frank O'Brien Don Caniglia; Frank O'Brien Freitag, 28. Januar 2011 SEITE 4 VON 17

5 CGAP - Certified Government Auditing Professional 2005 James K. Kincaid; Willian J. Sampias Albert J. Marcella Jr. CGAP Certified Govermant Auditor Professional, Examination Study Guide 2003 Kincaid, James K.; Sampias, William J. Change and Patch Management Controls: Critical for Organizational Success 2005 The IIA Research Foundation Changing Internal Audit Practices in the new Paradigm: The Sarbanes-Oxley Environment 2004 Gray, Glen L. Client/Server Implementation: A Management Case Study 1994 Bankers Trust; Price Waterhouse Common Body of Knowledge in Internal Auditing (A State of the Art in Europe) 2009 European Confederation of Institutes of Internal Auditing (ECIIA) (Ed.) Marco Allegrini, Giuseppe D'Onza, Robert Melville, Leen Paape, Gerrit Sarens Conflict Management & Negotiation Skills for Internal Auditors 2007 Joan Pastor Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment 2005 The IIA Research Foundation Continuous Auditing: Potential for Internal Auditors 2003 Warren Jr., J. Donald Parker, Xenia Ley Control Self Assessment: A Practical Guide 2005 Larry Hubbard Control Self-Assessment: A Practical Guide 2000 Hubbard, Larry Control Self-Assessment: Experience, Current Thinking, and Best Practices 1996 Tritter, Richard P. Zittnan, Daniel S. Control Self-Assessment: Threats, Tips, and Techniques (CSA Library Series 00-1) 2000 Clark, Yvonne R.; Schettl, Lynda; Shattuck, Don; Work, Dian. Freitag, 28. Januar 2011 SEITE 5 VON 17

6 Coordinating Internal and External Audit Work in Meeting Sarbanes-Oxley Requirements (CD) Coordinating Total Audit Coverage: The Relationship Between Internal and External Auditors 2003 The Institute of Internal Auditors 1998 Felix Jr., William; Gramling, Audrey A.; Maletta, Mario J. Corporate Governance - Responsibilities, Risks and Remuneration 1997 Keasey, Kevin; Wright, Mike Corporate Governance and the Board - What Works Best 2000 Steinberg, Richard M. Bromilow, Catherine L. Data Warehousing and Data Mining: Opportunities for Internal Auditors 2000 Smith David, Julie; Steinbart, Paul John Designing and Writing Message-Based Audit Reports 2001 Cutler, Sally F. Developing the IT Audit Plan 2008 Kirk Rehage, Steve Hunt, Fernando Nikitin Die Interne Revision in Deutschland, in Österreich und in der Schweiz Hrsg: DIIR, IIAAustria, SVIR Prof. Dr. Roland Füss Does your SOX 404 work measure up? Hear what will satisfy your CPA firm! 2004 The Institute of Internal Auditors ECIIA - Yearbook of Internal Audit, 2009/2010: Best Practices for a reliable Management 2009 ECIIA div. Autoren Effective Compliance Systems: A Practical Guide for Ecucational Institutions 2001 Crawford, David B.; Chaffin, Charles G.; Scarborough, Scott Effective Fraud Detection and Prevention Techniques Practice Set 1993 Glover, Hubert D.; Flagg, James C. Enhancing Internal Auditing Through Innovative Practices 1996 Gray, Glen L. Gray, Maryann Jacobi Freitag, 28. Januar 2011 SEITE 6 VON 17

7 Enterprise Risk Management - Integrated Framework, deutsche Fassung 2009 The Committee of Sponsoring Organizations of the Treadway Commission (COSO) Enterprise Risk Management - Integrated Framework: Application Techniques 2004 COSO Enterprise Risk Management - Integrated Framework: Executive Summary Framework 2004 COSO Enterprise Risk Management - Pulling it All Together 2002 Walker, Paul L. Shenkir, William G.; Barton, Thomas L. Enterprise Risk Management: Identifying Risks in B2B E-commerce Relationships 2004 Arnold, Vicky; Hampton, Clark; Khazanchi, Deepak; Sutton, Steve G. Enterprise Risk Management: Trends and Emerging Practices 2001 Miccolis, Jerry A. Hively, Kevin; Merkley, Brian W. Environmental Audits, 7th Edition 1996 Cahill, Lawrence B. esa Electronic Systems Assurance & control (CD) 2001 The Institute of Internal Auditors Essentials: An Internal Audit Operations Manual Archie R. Thomas Establishing an Internal Audit Activity Manual 2003 Richard H. Tarr Establishing Trust in Virtual Markets 1999 Marcella, Albert J. Ethics and Compliance - Challenges For Internal Auditing 2007 Curtis C. Verschoor Ethics and the internal Auditors: 10years later 2004 Dittenhofer, Mortimer Ziegenfuss, Douglas E. Freitag, 28. Januar 2011 SEITE 7 VON 17

8 Factors Affecting Corporate Governance and Audit Committees in Selected Countries (France, Germany, the Netherlands, The United Kingdom, and the United States) 2005 Soltani, Braham Financial Reporting Issues for Internal Auditing 1990 Apostolou, Nicholas G.; Roy, Richard A. Forensic Document Examination Techniques 2004 Vastrick, Thomas W. Four Approaches to Enterprise Risk Management 2007 James Roth Donald Espersen, Daniel Swanson, Paul Sobel Fraud Prevention in the Gaming Industry 2000 Reigle, Ron W. Global Technology Audit Guide 2006 The IIA Research Foundation Grundlagen der Internen Revision 2002 Deutsches Institut für Interne Revision, Schweizerischer Verband für Interne Revision Grundlagen der Internen Revision - Aktualisierung 2005 CD-Rom 2005 IRR Grundlagen der Internen Revision - Aktualisierung 2005 Ordner 2005 IRR Honest, Competent Government: The Promise of Performance Auditing 2009 Mark Funkhouser How Upcoming Rules and Legislation Might Expand and Alter Internal Auditing's Roles (CD) 2003 The Institute of Internal Auditors IIA Global Headquarters Certifications Promotional Materials 2005 The IIA Research Foundation Implementing the Professional Practices Famework: 2nd Edition 2006 The IIA Research Foundation Freitag, 28. Januar 2011 SEITE 8 VON 17

9 Independence and Objectivity: A Framework for Internal Auditors 2001 Mutchler, Jane; Chang, Stanley; Prawitt, Douglas Information Technology Controls 2005 The IIA Research Foundation Information Technology Outsourcing 2007 Mayurakshi Ray, Parhasarathy Ramaswamy Jaideep Ganguli Intellectual Property: Auditing the Process 2007 James S. Fargason Internal Audi's Role in Corporate Governance: Sarbanes-Oxley Compliance 2003 James Roth Donald Espersen Internal Audit Reengeneeing - Survey, Model, and Best Prctices 2001 Gupta, Parveen P. Internal Audit Sampling 1991 Apostolou, Barbara Alleman, Francine Internal Auditing: Assurance & Consulting Services 2007 Kurt F. Reding; Paul J. Sobel; Urton L. Anderson Michael J. Head, Sri Ramamoorti; Mark Salamasick Internal Auditing; A Guide for the New Auditor 2002 Galloway, D. International Professional Practices Framework (IPPF) 2009 The Institute of Internal Auditors Introduction to Auditing: Logic, Principles, and Techniques 2002 Ratliff, Richard L. Reding, Kurt F. Keeping Our Promise 2005/2006 The IIA Research Foundation Key Controls - The Solution for Sarbanes-Oxley Internal Control Compliance 2004 Vorhies, James Brandy Freitag, 28. Januar 2011 SEITE 9 VON 17

10 Las Vegas International Conference 2003, June Institute of Internal Auditors Le Management des risques de l'enreprise 2005 PriceWaterhouseCoopers - Landwell & Associés Le Management des Risques de l'entreprise 2005 IFACI, PWC; Landwell&Associés Leitlinie zum Internen Audit 2005 Flemming Ruud, Ladina Jenal, Yvette Haymoz Ligne de conduite de l'audit interne 2005 Flemming Ruud, Ladina Jenal, Yvette Haymoz Ligne de conduite de l'audit interne 2009 Flemming Ruud; Phlipp Friebe; Daniela Schmitz; Michèle Rüdisser Management of IT Auditing 2006 Institute of Internal Auditors Managing and Auditing IT Vulnerabilities 2006 The IIA Research Foundation Managing and Auditing IT Vulnerabilities 2006 The IIA Research Foundation Managing and Auditing IT Vulnerabilities 2006 The IIA Research Foundation Managing and Auditing IT Vulnerabilities 2006 The IIA Research Foundation Managing And Auditing Privacy Risks 2006 The IIA Research Foundation Managment of IT Auditing 2006 Institute of Internal Auditors Freitag, 28. Januar 2011 SEITE 10 VON 17

11 Mergers, Acquisitions, and Divestitures - Control and Audit Best Practices 2002 Selim, Georges M. Sudarsanam, Sudi; Lavine, Michael K. New Standards for the Professional Practice of Internal Auditing 2001 The Institute of Internal Auditors New Standards for the Professional Practice of Internal Auditing 2001 The Institute of Internal Auditors New Standards for the Professional Practice of Internal Auditing 2001 The Institute of Internal Auditors New Standards for the Professional Practice of Internal Auditing 2001 The Institute of Internal Auditors Normes pour la Pratique Professionnelle de l'audit Interne 1995 Institut de l'audit Interne Normes Professionnelles de l'audit Interne 2002 Institut de l'audit Interne Operational Profitability - Conducting Management Audits 1997 Torok, Robert M.; Cordon, Patrick J. PC Management best Practices: A Study of the total Cost of Ownership, Risk, Security, and Audit 2003 Salamasick, Mark; Le Grand, Charles Performance Auditing - A Measurement Approach, 2nd edition 2009 Ronell B. Raaum, Stephen L. Morgan Performance Auditing: A Measurement Approach 2001 Raaum, Ronell B. Morgan, Stephen L. Powers CIA Review Part I - The Internal Audit Activity's Role in Governance, Risk and Control, 5th Edition 2006 Powers Resources Powers CIA Review Part II - Conducting the Internal Audit Engagement, 5th Edition 2006 Powers Resources Freitag, 28. Januar 2011 SEITE 11 VON 17

12 Powers CIA Review Part III - Business Analysis and Information Technology, 5th Edition 2006 Powers Resources Powers CIA Review Part IV - Business Manangement Skills 2006 Powers Resources Privacy: Assessing the Risk 2003 Kim Hargraves Susan B. Lione; Kerry L. Shackelford; Peter C. Tilton Proactively Detecting Occupational Fraud Using Computer Audit Reports 2004 Lanza, Richard B. Proactively Detecting Occupational Fraud Using Computer Audit Reports 2005 The IIA Research Foundation Process Development Life Cycle: An Audit Suvival Guide 2001 Marcella, Albert J.; Stucki, Carol Public Internal Financial Control - A New Framework for Public Sector Management 2007 Alain-Gérard Cohen Quality Assessment Manual, 4th Edition (CD-ROM) Institute of Internal Auditors Quality Assessment Manual, 5th Edition 2006 The Institute of Internal Auditors Research Foundation Quality Assessment Manual, 6th edition 2009 The Institute of Internal Auditors Research Foundation Quality Assurance Review Manual, 3rd Edition 1996 Carolus, Roger N.; Nelson, Donald J. Research Opportunities in Internal Auditing 2003 Bailey Jr., Andrew D. Gramling, Audrey A.;Ramamoorti, Sridhar Risk Management: Changing the Internal Auditor's Paradigm 1998 McNamee, David Selim, Georges M. Freitag, 28. Januar 2011 SEITE 12 VON 17

13 Sampling for Internal Auditors, 2nd Edition - Text-Based Self-Study Course 2000 Apostolou, Barbara Sampling: A guide for internal Auditors 2004 Apostolou, Barbara SAP R/3: It's use, control, and Audit 1997 Institute of Internal Auditors Sawyer's Internal Auditing - The Practice of Modern Internal Auditing 2003 Sawyer, Lawrence B. Dittenhofer, Mortimer A.; Scheiner, James H. Sawyer's Words of Wisdom Sawyer, V. Strategies for Small Audit Shops 2002 O'Regan, David Sustainability and Internal Auditing 2006 The IIA Research Foundation Systems Auditability and Control - Modul 1: Executive Summary 1991 Price Waterhouse; International Busness Machines Systems Auditability and Control - Modul 3: Using Information Technology in Auditing 1991 Price Waterhouse; International Busness Machines Systems Auditability and Control - Modul 4: Managing Computer Resources 1991 Price Waterhouse; International Busness Machines Systems Auditability and Control - Module 11: Emerging Technologies 1994 Price Waterhouse; International Busness Machines Systems Auditability and Control - Module 12: Master Index 1994 Price Waterhouse; International Busness Machines Systems Auditability and Control - Module 13: Advanced Technology Supplement 1994 Price Waterhouse; International Busness Machines Freitag, 28. Januar 2011 SEITE 13 VON 17

14 Systems Auditability and Control - Module 2: Audit and Control Environment 1991 Price Waterhouse; International Busness Machines Systems Auditability and Control - Module 5: Managing Information and Developing Systems 1991 Price Waterhouse; International Busness Machines Systems Auditability and Control - Module 6: Business Systems 1991 Price Waterhouse; International Busness Machines Systems Auditability and Control - Module 7: End-user and Department Computing 1991 Price Waterhouse; International Busness Machines Systems Auditability and Control - Module 8: Telecommunications 1991 Price Waterhouse; International Busness Machines Systems Auditability and Control - Module 9: Security 1991 Price Waterhouse; International Busness Machines Systems Auditability and Control -Module 10: Contingency Planning 1991 Price Waterhouse; International Busness Machines Telecommunications: Detecting and Deterring Fraud 1993 McNamee, David The Audit Committee Handbook, 3rd Edition 1999 Braiotta Jr., Louis Hickok, Richard S. The Auditor's Guide to Internet Ressources, 2nd Edition 2000 Kaplan, Jim The Certified Internal Auditor - Model Exam Questions The Institute of Internal Auditors The Certified Internal Auditor - Model Exam Questions Institute of Internal Auditors The Certified Internal Auditor; Model Exam Institute of Internal Auditors Freitag, 28. Januar 2011 SEITE 14 VON 17

15 The Certified Internal Auditor; Model Exam Questions The Institute of Internal Auditors The Hunt for Fraud - Prevention and Detection Techniques 1994 Marcella Jr., Albert J.; Sampias, William J.; Kincaid, James K. The Hunt for Fraud - Prevention and Detection Techniques (Instructor's Guide) 1994 Marcella Jr., Albert J.; Sampias, William J.; Kincaid, James K. The IIA Handbook Series: Governance Update Impact of new Initiatives on Audit Committees and Internal Auditors 2003 Verschoor, Curtis C. The Internal Auditing Handbook 1997 Pickett, Spencer K.H. Vinten, gerald The Internal Auditor Job Market Kusel, Jimie; Oxner, Thomas H. The Internal Auditor Job Market 2002 (CD-ROM) 2002 Institute of Internal Auditors The Internal Auditor Job Market 2004: A Comprehensive Review of Salaries, Staff Sizes, Director Statistics, and Attitudes 2004 The IIA Research Foundation The Internal Auditor Job Market Thomas H. Oxner, Karen M. Oxner The Operational Auditing Handbook - Auditing Business Processes 1997 Chambers, Andrew Rand, Graham The outsourcing Dilemma - What's best for Internal Auditing 1997 Rittenberg, Larry E. Covaleski, Mark A. The outsourcing Dilemma - What's best for Internal Auditing 1997 Rittenberg, Larry E. Covaleski, Mark A. The Professional Practices Framework 2005 The IIA Research Foundation Freitag, 28. Januar 2011 SEITE 15 VON 17

16 The Professional Practices Framework 2005 The IIA Research Foundation The Professional Practices Framework 2005 The IIA Research Foundation The Professional Practices Framework 2007 IIA The Professional Practices Framework - January Institute of Internal Auditors The Professional Practices Framework - January The Institute of Internal Auditors The Role of Internal Audit in Corporate Governance in Europe 2007 European Confederation of Institutes of Internal Auditing (ECIIA) The Role of Internal Audit in Corporate Governance in Europe 2007 European Confederation of Institutes of Internal Auditing (ECIIA) The Role of Internal Audit in Corporate Governance in Europe 2007 European Confederation of Institutes of Internal Auditing (ECIIA) The Role of Internal Audit in Corporate Governance in Europe 2007 European Confederation of Institutes of Internal Auditing (ECIIA) Then and Now: Expectations and Reality of Sarbanes-Oxley 2009 Glen L. Gray THREAT! Managing Risk in a Hostile World 2008 MacDonnell Ulsch Trading Control 1998 Doherty, Stephen A. Understanding the Mergers and Acquisitions Process 2001 Davison, Barbara Freitag, 28. Januar 2011 SEITE 16 VON 17

17 Webcast II-4; August 12, 2003 Sabanes-Oxley Act Webcast Series II - Emerging Trends and Best Practices in Implenting the Sarbanes-Oxley Act Webcast II-5; September 9, 2003 Sarbanes-Oxley Act Webcast Series II - Emerging Trends and Best Practices in Implementing the Sarbanes-Oxley Act Webcast II-6; September 30, 2003 Sarbanes-Oxley Act Webcast Series II - Emerging Trends and Best Practices in Implementing the Sarbanes-Oxley Act 2003 Institute of Internal Auditors 2003 Institute of Internal Auditors 2003 Institute of Internal Auditors Working with the Audit Committee 1990 Apostolou, Barbara Jeffords, Raymond XBRL: Potential Ipportunities and Issues for Internal Auditors 2005 The IIA Research Foundation Freitag, 28. Januar 2011 SEITE 17 VON 17