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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  • A Journey Into Auditing Culture

    A Journey Into Auditing Culture

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  • Agile Auditing: Transforming the Internal Audit Process

    Agile Auditing: Transforming the Internal Audit Process

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  • Auditing Social Media: A Governance and Risk Guide, 2nd Edition

    Auditing Social Media: A Governance and Risk Guide, 2nd Edition

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  • Data Analysis and Sampling Simplified: A Practical Guide for Internal Auditors

    Data Analysis and Sampling Simplified: A Practical Guide for Internal Auditors

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  • Internal Audit of the Future: The Impact of Technology Innovation

    Internal Audit of the Future: The Impact of Technology Innovation

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  • New Auditor’s Guide to Internal Auditing

    New Auditor’s Guide to Internal Auditing

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  • Sawyer

    Sawyer's Internal Auditing: Enhancing and Protecting Organizational Value, 7th Edition

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  • The Speed of Risk: Lessons Learned on the Audit Trail, 2nd Edition

    The Speed of Risk: Lessons Learned on the Audit Trail, 2nd Edition

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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 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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  • Board Effectiveness: What Works Best, 2nd Edition

    Board Effectiveness: What Works Best, 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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  • Combined Assurance: Case Studies on a Holistic Approach to Organizational Governance

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

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  • Evaluating and Improving Organizational Governance

    Evaluating and Improving Organizational Governance

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  • The 7 Managerial Habits of Highly Effective Chief Audit Executives Inspiring Excellence in Managing the Internal Audit Function

    The 7 Managerial Habits of Highly Effective Chief Audit Executives Inspiring Excellence in Managing the Internal Audit Function

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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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  • The Politics of Internal Auditing

    The Politics of Internal Auditing

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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
  • Applying the International Professional Practices Framework, 4th Edition

    Applying the International Professional Practices Framework, 4th Edition

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  • International Professional Practices Framework – 2017 Edition

    International Professional Practices Framework – 2017 Edition

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  • Quality Assessment Manual 2017

    Quality Assessment Manual 2017

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  • Sawyer

    Sawyer's Internal Auditing: Enhancing and Protecting Organizational Value, 7th Edition

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INFORMATION TECHNOLOGY
  • A New Auditor

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

    VIEW
  • Auditing and Disruptive Technologies

    Auditing and Disruptive Technologies

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  • Auditing Social Media: A Governance and Risk Guide, 2nd Edition

    Auditing Social Media: A Governance and Risk Guide, 2nd Edition

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  • Cybersecurity: Managing Systems, Conducting Testing, and Investigating Intrusions

    Cybersecurity: Managing Systems, Conducting Testing, and Investigating Intrusions

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  • Data Analytics for Internal Auditors

    Data Analytics for Internal Auditors

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  • Data Analytics: A Road Map for Expanding Analytics Capabilities

    Data Analytics: A Road Map for Expanding Analytics Capabilities

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  • Data Analytics: Elevating Internal Audit’s Value

    Data Analytics: Elevating Internal Audit’s Value

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  • Internal Audit of the Future: The Impact of Technology Innovation

    Internal Audit of the Future: The Impact of Technology Innovation

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  • Operational Assessment of IT

    Operational Assessment of IT

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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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  • The Complete Guide to Cybersecurity Risks and Controls

    The Complete Guide to Cybersecurity Risks and Controls

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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
  • CIA Learning System

    CIA Learning System

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  • CIA Exam Practice Questions

    CIA Exam Practice Questions

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  • Gleim CIA Review Test Bank (2020 edition)

    Gleim CIA Review Test Bank (2020 edition)

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  • Gleim Premium CIA Review System(2020 edition)

    Gleim Premium CIA Review System(2020 edition)

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  • Gleim Traditional CIA Review System (2020 edition)

    Gleim Traditional CIA Review System (2020 edition)

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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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