Book List / Catalogue

  • A Few Good Words: How Internal Auditors Can Write Better, More Insightful Reports

    A Few Good Words: How Internal Auditors Can Write Better, More Insightful Reports

    VIEW
  • A New Auditor

    A New Auditor's Guide to Planning, Performing, and Presenting IT Audits

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  • Audit Committee Reporting: A Guide for Internal Auditing

    Audit Committee Reporting: A Guide for Internal Auditing

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  • CAE Strategic Relationships: Building Rapport with the Executive Suite

    CAE Strategic Relationships: Building Rapport with the Executive Suite

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  • Clarity-Impact-Speed: Delivering Audit Reports That Matter

    Clarity-Impact-Speed: Delivering Audit Reports That Matter

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  • COSO Internal Control - Integrated Framework: Turning Principles Into Positive Action

    COSO Internal Control - Integrated Framework: Turning Principles Into Positive Action

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  • COSO - Internal Control – Integrated Framework: 2013 (Framework)

    COSO - Internal Control – Integrated Framework: 2013 (Framework)

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  • Internal Auditing: Assurance & Advisory Services, Third Edition

    Internal Auditing: Assurance & Advisory Services, Third Edition

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  • The Politics of Internal Auditing

    The Politics of Internal Auditing

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  • The Internal Auditor’s Guide to Risk Assessment

    The Internal Auditor’s Guide to Risk Assessment

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  • Become a Strategic Internal Auditor: Tying Risk to Strategy

    Become a Strategic Internal Auditor: Tying Risk to Strategy

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  • Lessons Learned on the Audit Trail

    Lessons Learned on the Audit Trail

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  • Intellectual Property: Auditing the Process, 2nd Edition

    Intellectual Property: Auditing the Process, 2nd Edition

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  • Internal Auditing: Uncover the Myths, Discover the Value

    Internal Auditing: Uncover the Myths, Discover the Value

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  • Leading the Internal Audit Function

    Leading the Internal Audit Function

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  • Legal Services: Auditing Internal & External Counsel 2nd Edition

    Legal Services: Auditing Internal & External Counsel 2nd Edition

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  • Raise the Red Flag: An Internal Auditor’s Guide to Detect and Prevent Fraud

    Raise the Red Flag: An Internal Auditor’s Guide to Detect and Prevent Fraud

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  • The Evolving Role of the CAE: Taking on Compliance and ERM

    The Evolving Role of the CAE: Taking on Compliance and ERM

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  • Risky Business: Principles of Auditing Property and Casualty Insurance

    Risky Business: Principles of Auditing Property and Casualty Insurance

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  • How to Measure Anything in Cybersecurity Risk

    How to Measure Anything in Cybersecurity Risk

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  • Mastering The Five Tiers Of Audit Competency: The Essence Of Effective Auditing

    Mastering The Five Tiers Of Audit Competency: The Essence Of Effective Auditing

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  • The Complete Guide To Cybersecurity Risks And Controls

    The Complete Guide To Cybersecurity Risks And Controls

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  • Securing an IT Organization through Governance, Risk Management, and Audit

    Securing an IT Organization through Governance, Risk Management, and Audit

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  • Fraud Risk Management Guide

    Fraud Risk Management Guide

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  • Performance Auditing: Measuring Inputs, Outputs, and Outcomes, 3rd Edition

    Performance Auditing: Measuring Inputs, Outputs, and Outcomes, 3rd Edition

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  • Operational Auditing: Principles and Techniques for a Changing World

    Operational Auditing: Principles and Techniques for a Changing World

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  • Internal Audit Practice from A to Z

    Internal Audit Practice from A to Z

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  • Ethics and the Internal Auditor’s Political Dilemma: Tools and Techniques to Evaluate a Company’s Ethical Culture

    Ethics and the Internal Auditor’s Political Dilemma: Tools and Techniques to Evaluate a Company’s Ethical Culture

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AUDIT COMMITTEES AND GOVERNANCE
  • Advancing Organisational Governance: Internal Audit

    Advancing Organisational Governance: Internal Audit's Role

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  • Audit Committee Essentials

    Audit Committee Essentials

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  • Audit Committee Effectiveness: What Works Best, 4th Edition

    Audit Committee Effectiveness: What Works Best, 4th Edition

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  • Audit Committee Reporting: A Guide for Internal Auditing

    Audit Committee Reporting: A Guide for Internal Auditing

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  • Audit Committees: A Guide for Directors, Management, and Consultants, with CD-ROM (6th Edition)

    Audit Committees: A Guide for Directors, Management, and Consultants, with CD-ROM (6th Edition)

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  • Building a World-Class Compliance Programme: Best Practises and Strategies for Success

    Building a World-Class Compliance Programme: Best Practises and Strategies for Success

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  • Board Effectiveness — What Works Best, 2nd Edition

    Board Effectiveness — What Works Best, 2nd Edition

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  • Combined Assurance : Case Studies on a Holistic Approach to Organisational Governance

    Combined Assurance : Case Studies on a Holistic Approach to Organisational Governance

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  • Cloud Security and Governance: Who

    Cloud Security and Governance: Who's on Your Cloud?

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  • Evaluating and Improving Organisational Governance

    Evaluating and Improving Organisational Governance

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  • Strategic Risk Management : A Prime for Directors and Management Team

    Strategic Risk Management : A Prime for Directors and Management Team

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  • Surviving and Thriving in Uncertainty Creating the Risk Intelligent Enterprise

    Surviving and Thriving in Uncertainty Creating the Risk Intelligent Enterprise

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  • The Audit Committee Handbook, Fifth Edition

    The Audit Committee Handbook, Fifth Edition

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  • The Politics of Internal Auditing

    The Politics of Internal Auditing

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  • Using Surveys in Internal Audits

    Using Surveys in Internal Audits

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AUDIT MANAGEMENT AND PRACTICE
  • 10 Key Techniques to Improve Team Productivity

    10 Key Techniques to Improve Team Productivity

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  • A Few Good Words: How Internal Auditors Can Write Better, More Insightful Reports

    A Few Good Words: How Internal Auditors Can Write Better, More Insightful Reports

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  • Audit Planning: A Risk-Based Approach

    Audit Planning: A Risk-Based Approach

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  • Auditing Compensation and Benefits Programmes

    Auditing Compensation and Benefits Programmes

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  • Auditing Employee Management

    Auditing Employee Management

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  • Auditing Employee Hiring and Staffing

    Auditing Employee Hiring and Staffing

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  • Auditing Human Resources, (2nd Edition)

    Auditing Human Resources, (2nd Edition)

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  • Auditing Leadership : The Professional and Leadership Skills You Need

    Auditing Leadership : The Professional and Leadership Skills You Need

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  • Auditor Toolkit

    Auditor Toolkit

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  • Become a Strategic Internal Auditor: Tying Risk to Strategy

    Become a Strategic Internal Auditor: Tying Risk to Strategy

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  • Best Practices in Lean Six Sigma Process Improvement

    Best Practices in Lean Six Sigma Process Improvement

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  • Best Practices: Evaluating the Corporate Culture

    Best Practices: Evaluating the Corporate Culture

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  • Business Process Mapping: Improving Customer Satisfaction, 2nd Edition

    Business Process Mapping: Improving Customer Satisfaction, 2nd Edition

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  • CAE Strategic Relationships: Building Rapport with the Executive Suite

    CAE Strategic Relationships: Building Rapport with the Executive Suite

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  • Clarity-Impact-Speed: Delivering Audit Reports That Matter

    Clarity-Impact-Speed: Delivering Audit Reports That Matter

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  • Conflict Management and Negotiation Skills for Internal Auditors

    Conflict Management and Negotiation Skills for Internal Auditors

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  • Cutting Edge Internal Auditing

    Cutting Edge Internal Auditing

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  • Electronic Health Records: An Audit and Internal Control Guide

    Electronic Health Records: An Audit and Internal Control Guide

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  • Essentials: Internal Auditing Operations Manual

    Essentials: Internal Auditing Operations Manual

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  • Exceeding Expectations for Internal Auditors

    Exceeding Expectations for Internal Auditors

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  • Internal Auditing: A Guide for the New Auditor, 3rd Edition

    Internal Auditing: A Guide for the New Auditor, 3rd Edition

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  • Internal Audit Quality - Developing A Quality Assurance and Improvement Program

    Internal Audit Quality - Developing A Quality Assurance and Improvement Program

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  • Internal Auditing: Assurance and Advisory Services, 3rd Edition

    Internal Auditing: Assurance and Advisory Services, 3rd Edition

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AUDIT TOOLS
  • Auditing Outsourced Functions: Risk Management in an Outsourced World

    Auditing Outsourced Functions: Risk Management in an Outsourced World

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  • Auditing the Food and Beverage Operation: An Operational Audit Approach

    Auditing the Food and Beverage Operation: An Operational Audit Approach

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  • Auditing the Procurement Function

    Auditing the Procurement Function

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  • Guidance on Monitoring Internal Control Systems (2009)

    Guidance on Monitoring Internal Control Systems (2009)

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  • Intellectual Property: Auditing the Process, 2nd Edition

    Intellectual Property: Auditing the Process, 2nd Edition

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  • People-Centric Skills Interpersonal and Communication Skills for Auditors and Business Professionals

    People-Centric Skills Interpersonal and Communication Skills for Auditors and Business Professionals

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  • Sampling for Internal Auditors, 2nd Edition: Text-based Self-study Course

    Sampling for Internal Auditors, 2nd Edition: Text-based Self-study Course

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  • Sampling: A Guide for Internal Auditors

    Sampling: A Guide for Internal Auditors

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  • Tell It to The CEO: How to Write Compelling Executive Summaries and Briefings

    Tell It to The CEO: How to Write Compelling Executive Summaries and Briefings

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  • To Revise or Not to Revise: The Essential Guide to Reviewing Somebody Else

    To Revise or Not to Revise: The Essential Guide to Reviewing Somebody Else's Writing

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  • Writing High-Impact Reports: Proven Practices for Auditors and Accountants

    Writing High-Impact Reports: Proven Practices for Auditors and Accountants

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CONSTRUCTION
  • The Practitioner

    The Practitioner's Blueprint to Construction Auditing

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FINANCIAL SERVICES
  • Cost Recovery: Turning Your Accounts Payable Department into a Profit Center

    Cost Recovery: Turning Your Accounts Payable Department into a Profit Center

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  • Financial Shenanigans: How to Detect Accounting Gimmicks & Fraud in Financial Reports, Third Edition

    Financial Shenanigans: How to Detect Accounting Gimmicks & Fraud in Financial Reports, Third Edition

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  • Financial Planning and Budgets: Understanding the Auditing Process

    Financial Planning and Budgets: Understanding the Auditing Process

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  • Fraudulent Financial Reporting 1998-2007: An Analysis of U.S. Public Companies

    Fraudulent Financial Reporting 1998-2007: An Analysis of U.S. Public Companies

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  • Mergers, Acquisitions, and Sales: How Internal Audit Adds Value and Effectiveness

    Mergers, Acquisitions, and Sales: How Internal Audit Adds Value and Effectiveness

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FRAUD ETHICS AND LAW
  • A Practitioner

    A Practitioner's Guide to Corruption Auditing

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  • Auditing Fraud: Complete Publications, Threat Scenarios, Purchasing & Contracts Fraud

    Auditing Fraud: Complete Publications, Threat Scenarios, Purchasing & Contracts Fraud

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  • Blind Spots: Why We Fail to Do What

    Blind Spots: Why We Fail to Do What's Right and What to Do about it

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  • Bribery: Identify Hidden Risks in Your Organisation

    Bribery: Identify Hidden Risks in Your Organisation

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  • Conspiracy of Fools: A True Story

    Conspiracy of Fools: A True Story

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  • Corporate Resiliency: Managing the Growing Risk of Fraud and Corruption

    Corporate Resiliency: Managing the Growing Risk of Fraud and Corruption

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  • David McNamee Classics

    David McNamee Classics

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  • Effective Fraud Detection and Prevention Techniques

    Effective Fraud Detection and Prevention Techniques

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  • Executive Roadmap to Fraud Prevention and Internal Control : Creating a Culture of Compliance , 2nd Edition

    Executive Roadmap to Fraud Prevention and Internal Control : Creating a Culture of Compliance , 2nd Edition

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  • Healthcare Fraud: Auditing and Detection Guide, 2nd Edition

    Healthcare Fraud: Auditing and Detection Guide, 2nd Edition

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  • The Smartest Guys in the Room- The Amazing Rise and Scandalous Fall of Enron

    The Smartest Guys in the Room- The Amazing Rise and Scandalous Fall of Enron

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  • Raise the Red Flag: An Internal Auditor’s Guide to Detect and Prevent Fraud

    Raise the Red Flag: An Internal Auditor’s Guide to Detect and Prevent Fraud

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RISK AND CONTROL
  • Auditor

    Auditor's Risk Management Guide: Integrating Auditing and ERM (2015)

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  • COSO - Internal Control – Integrated Framework: 2013 (Framework)

    COSO - Internal Control – Integrated Framework: 2013 (Framework)

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  • COSO Internal Control - Integrated Framework: Turning Principles Into Positive Action

    COSO Internal Control - Integrated Framework: Turning Principles Into Positive Action

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  • COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes, 2nd Edition

    COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes, 2nd Edition

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  • Enterprise Risk Management: A Methodology for Achieving Strategic Objectives

    Enterprise Risk Management: A Methodology for Achieving Strategic Objectives

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  • Enterprise Risk Management: Achieving and Sustaining Success

    Enterprise Risk Management: Achieving and Sustaining Success

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  • Enterprise Risk Management and COSO: A Guide for Directors, Execuitves and Practitioners

    Enterprise Risk Management and COSO: A Guide for Directors, Execuitves and Practitioners

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  • Enterprise Risk Management - Integrated Framework

    Enterprise Risk Management - Integrated Framework

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  • Enterprise Risk Management : Today

    Enterprise Risk Management : Today's Leading Research and Best Practices for Tomorrow's Executives

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  • Internal Control over External Financial Reporting: A Compendium of Approaches and Examples

    Internal Control over External Financial Reporting: A Compendium of Approaches and Examples

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  • Implementing Enterprise Risk Management: Case Studies and Best Practices

    Implementing Enterprise Risk Management: Case Studies and Best Practices

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  • Management’s Guide to Sarbanes-Oxley Section 404: Maximise Value Within Your Organisation

    Management’s Guide to Sarbanes-Oxley Section 404: Maximise Value Within Your Organisation

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  • Operational Risk Management: A Case Study Approach to Effective Planning and Response

    Operational Risk Management: A Case Study Approach to Effective Planning and Response

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  • The Internal Auditor’s Guide to Risk Assessment

    The Internal Auditor’s Guide to Risk Assessment

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GAMING
  • Casino Financial Controls: Tracking the Flow of Money

    Casino Financial Controls: Tracking the Flow of Money

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  • Casino Management: A Strategic Approach

    Casino Management: A Strategic Approach

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  • Casino Gaming Methods: Games, Probabilities and Controls

    Casino Gaming Methods: Games, Probabilities and Controls

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GUIDANCE STANDARD AND REFERENCES
  • Implementing the International Professional Practices Framework, 3rd Edition

    Implementing the International Professional Practices Framework, 3rd Edition

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  • International Professional Practices Framework – 2017 Edition

    International Professional Practices Framework – 2017 Edition

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  • Delivering assurance based on ISO 31000:2009 Risk management - Principles and guidelines

    Delivering assurance based on ISO 31000:2009 Risk management - Principles and guidelines

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  • Quality Assessment Manual 2013

    Quality Assessment Manual 2013

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  • Sawyer

    Sawyer's Guide for Internal Auditors, 6th Edition

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  • Standards for the Professional Practice of Enviromental, Health and Safety Auditing

    Standards for the Professional Practice of Enviromental, Health and Safety Auditing

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  • Value and Competency : The Stakeholder Perspective

    Value and Competency : The Stakeholder Perspective

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INFORMATION TECHNOLOGY
  • A New Auditor

    A New Auditor's Guide to Planning, Performing and Presenting IT Audits

    VIEW
  • Auditing IT Infrastructures

    Auditing IT Infrastructures

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  • Auditing Social Media: A Governance and Risk Guide

    Auditing Social Media: A Governance and Risk Guide

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  • Auditor

    Auditor's Guide to IT Auditing + Software Demo, 2nd Edition

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  • COBIT 5

    COBIT 5

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  • Computer-Aided Fraud Prevention and Detection: A Step-by-Step Guide

    Computer-Aided Fraud Prevention and Detection: A Step-by-Step Guide

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  • Cloud Computing: Assessing the Risks

    Cloud Computing: Assessing the Risks

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  • Harnessing the Power of Continuous Auditing

    Harnessing the Power of Continuous Auditing

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  • IT Auditing: New Systems

    IT Auditing: New Systems

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  • IT Auditing: The Basics

    IT Auditing: The Basics

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  • Oracle E-Business Suite Controls : Application Security Best Practices

    Oracle E-Business Suite Controls : Application Security Best Practices

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PUBLIC SECTOR
  • Balanced Scorecard: Step-by-Step for Government and Nonprofit Agencies, 2nd Edition

    Balanced Scorecard: Step-by-Step for Government and Nonprofit Agencies, 2nd Edition

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  • Honest, Competent Government: The promise of Performance Auditing

    Honest, Competent Government: The promise of Performance Auditing

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  • Internal Audit Capability Model (IA-CM) for the Public Sector

    Internal Audit Capability Model (IA-CM) for the Public Sector

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  • Internal Controls: Guidance for Private, Government, and Nonprofit Entities

    Internal Controls: Guidance for Private, Government, and Nonprofit Entities

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  • Performance Auditing: A Measurement Approach – 2nd Edition

    Performance Auditing: A Measurement Approach – 2nd Edition

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CIA
  • The IIA’s CIA Learning System – 3 part study guide with online review (Bundle)

    The IIA’s CIA Learning System – 3 part study guide with online review (Bundle)

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  • The IIA’s CIA Learning System – Part 1 study guide with online review

    The IIA’s CIA Learning System – Part 1 study guide with online review

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  • The IIA’s CIA Learning System – Part 2 study guide with online review

    The IIA’s CIA Learning System – Part 2 study guide with online review

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  • The IIA’s CIA Learning System – Part 3 study guide with online review

    The IIA’s CIA Learning System – Part 3 study guide with online review

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  • Gleim CIA Parts 1, 2, 3 (Books & Test Prep)

    Gleim CIA Parts 1, 2, 3 (Books & Test Prep)

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  • Gleim CIA Part 1: Internal Audit Basics (Book & Test Prep) - New 3-Part Exam

    Gleim CIA Part 1: Internal Audit Basics (Book & Test Prep) - New 3-Part Exam

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  • Gleim CIA Part 2: Internal Audit Practice (Book & Test Prep) - New 3-Part Exam

    Gleim CIA Part 2: Internal Audit Practice (Book & Test Prep) - New 3-Part Exam

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  • Gleim CIA Part 3: Internal Audit Knowledge Elements (Book & Test Prep) - New 3-Part Exam

    Gleim CIA Part 3: Internal Audit Knowledge Elements (Book & Test Prep) - New 3-Part Exam

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  • CIA Exam Practice Questions - Certified Internal Auditor®

    CIA Exam Practice Questions - Certified Internal Auditor®

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CRMA
  • CRMA® Exam Study Guide, 1st Edition

    CRMA® Exam Study Guide, 1st Edition

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  • CRMA® Exam Practice Questions: Certification in Risk Management Assurance™

    CRMA® Exam Practice Questions: Certification in Risk Management Assurance™

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CFSA
  • Certified Financial Services Auditor (CFSA®) Study Guide

    Certified Financial Services Auditor (CFSA®) Study Guide

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CCSA
  • Certification in Control Self-Assessment (CCSA®) Study Guide

    Certification in Control Self-Assessment (CCSA®) Study Guide

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CGAP
  • CGAP® Exam Study Guide, 4th Edition

    CGAP® Exam Study Guide, 4th Edition

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  • Certified Government Auditing Professional® (CGAP®) Exam Study Questions

    Certified Government Auditing Professional® (CGAP®) Exam Study Questions

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