IIARF

Enterprise Risk Management (ERM) does not have to be a resource intensive exercise! This is one of the key findings in this new book that gives valuable perspective on what ERM is and is not, as well as practical examples of how to go about it in a variety of organizations.

The world has changed dramatically, it continues to change, and the impact of change can be devastating. This book is intended to explain why the time for positive change is now, and why we cannot afford to wait.

Managing risk in a hostile world asks much of those in the profession of risk management, security, and privacy. In THREAT! Managing Risk in a Hostile World, MacDonnell Ulsch offers a unifying message and methodology that brings IT and executive management together on the mission to protect and defend the enterprise against a growing number of threats, including:

A must-read book for internal auditors working in government, this publication includes information that can readily be applied in any private or public sector organization. As a bonus, it provides guidance for passing the CGAP® exam. Developed for the practitioner and trainer, Performance Auditing: A Measurement Approach, 2nd Edition, emphasizes the use of measurement and comparison in performance assessment.

In this valuable resource, authors Raaum and Morgan present:

Change is constant and todays internal auditors are being challenged by the same changes affecting all enterprises. They are assuming a more proactive role within their organizations; changing their perspectives, focus, methods, and styles to become more cost-effective; and finding new ways to add value.

Information technology is a highly dynamic, rapidly changing environment. IT auditors are expected to stay current with the latest tools, technologies, and trends, and may need to do additional research to prepare for specific audits. This book is designed to help aspiring and active internal auditors take a step back and understand the general process and activities involved in conducting an audit around technology.

A New Auditor s Guide to Planning, Performing, and Presenting IT Audits is primarily based on:

The Framework is comprised of three volumes including the following:

Executive Summary – This provides a high-level overview intended for the board of directors, chief executive officer, and other senior management. The Executive Summary:

Lays out the definition, and limitations, of internal control, and the requirements for an effective system of internal control, including a description of the roles of components and principles.

This handbook is a must for improving the efficiency, effectiveness, and professionalism of the department. There is no question about it small audit shops are uniquely challenged. Thin resources, tight budgets, and the scope of modern-day internal audit activities make delivery of such services more than difficult at times.

In today s rapidly changing business climate, organizations are looking for proactive ways to foresee risks. To be successful, organizations must find ways to create new value and protect existing value from being prematurely destroyed. Managing the risks associated with any strategic plan is important to the organization s ongoing success. Internal auditors are an integral part of an organization achieving and sustaining success.

Your Guide to Understanding, Communicating, and Implementing the Update. For the first time since 1992, the Committee of Sponsoring Organizations of the Treadway Commission COSO has updated its Internal Control Integrated Framework. Now organizations around the world are seeking to understand and implement the changes.

Considered the premier international textbook on internal auditing, Internal Auditing: Assurance & Advisory Services, Third Edition (The Textbook), serves as a cornerstone for internal audit education. The updated edition brings together seven educators and practitioners in a collaborative environment that supports the rapidly expanding role of internal auditors.