Third-Party Risk Management

A guide to optimizing third-party due diligence, controls, and monitoring so your institution can maximize value from the “mini operational and cultural ecosystems” that are third-party relationships.

A Journey into Auditing Culture

There are a number of emerging approaches to this type of audit, and this book provides both suggested approaches and a framework of areas to consider when examining the topic.

Operational Risk Management in Financial Services

A practilcal guide to establishing effective solutions.

Internal Auditing: Assurance & Advisory Services – 5th Edition – e-book

The e-book is organized in three sections: Fundamental Internal Audit Concepts, Conducting Internal Audit Engagements and Case Studies.

Understanding and Auditing Corporate Culture

This book uses a maturity model to illustrate different levels of corporate governance infrastructure and internal audit function maturity at an organization and the associated and advisory services.

Agile Auditing

Agile IA is an innovative approach that uses Agile software development values, principles, and practices to transform how internal audit engagements are executed. This methodology enhances the internal audit value proposition by facilitating a more agile approach to addressing organizational risk dynamics.

CIA Learning System

Be prepared to pass all 3 Parts of the updated CIA exam! This comprehensive, interactive, and online CIA review program will also arm you with critical tools and knowledge to excel in your internal audit career.

Quality Assessment Manual for the Internal audit Activity, 8th Edition

The Quality Assessment Manual is a must-have reference for every internal audit activity and chief audit executive’s resource library.

Internal Auditing: Assurance & Advisory Services – 5th Edition – hardcover

The textbook is organized in three sections: Fundamental Internal Audit Concepts, Conducting Internal Audit Engagements and Case Studies.

Performance Auditing

As information agents, internal auditors find ways to improve government operations and results by identifying performance problems, causes for corrective action, and providing assurance to stakeholders.
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