header  
 
 
 
 
Articles
Chapter Library
Training Materials
 

IIA NORTH JERSEY CHAPTER LENDING LIBRARY

Materials can be taken out at the monthly meetings and are due back at the next meeting. Special arrangements can be made by contacting Bob Rashkes, at (973) 736-4561. In lieu of returning materials at the meeting, they can be returned to Bob by mailing it to his home at 35 Oak Crest Road, West Orange, New Jersey 07052.

Please note that only chapter members in good standing may borrow materials. If materials are not returned on time, the member may be invoiced for the materials if still in print; otherwise the member may be requested to replace the items with a similar publication. The Chapter reserves the right to deny borrowing privileges to any member who is delinquent in returning items on time or is in arrears on any other Chapter matter. If a chapter member chooses to mail back borrowed items, it is requested that a traceable mailing method be used. If the item is lost in transit, the member will be held responsible for its replacement.

PLACE A REQUEST FOR A BOOK / VIDEO

BOOKS AND VIDEOS

A) AUDITING SKILLS/MANAGEMENT OF THE AUDIT FUNCTION

  1. Coordinating Total Audit Coverage - Felix et. al., 1998
  2. Providing Bench Marking Service for Internal Audit Clients - Frigo, 1997
  3. Outsourcing Dilemma: What's Best for Internal Auditing - Rittenberg and Covaleski, 1997
  4. Enhancing Internal Auditing Through Innovative Practices - Gray and Gray, 1996
  5. Outsourcing, Downsizing & Reengineering: Internal Control Implication - Marcella, 1995
  6. The Impact of Business Process Reengineering on Internal Auditing - Krull and Yates, 1995
  7. Total Quality Improvement Process and The Internal Auditing Function - Gupta and Ray, 1995
  8. Challenges and Opportunities of Small Internal Auditing Organizations - Ziegenfuss, 1994
  9. 9.Business Management Auditing: Promotion of Consulting Auditing - Gray and Gray, 1994
  10. The New Auditor in Charge with Accompanying Workbooks, 1991(VIDEO)
  11. An Orientation For New Internal Auditors with Accompanying Workbooks, 1991(VIDEO)
  12. Sawyer on Internal Auditing: Tape 2 - Preliminary Surveys, Audit Programs (VIDEO)
  13. Sawyer on Internal Auditing: Tape 3 - Field Work, Working Papers, Developing Deficiency Findings (VIDEO)
  14. Using Neural Networks for Risk Assessment in Internal Auditing - Ramamoorti and Traver 1998
  15. Risk Management: Changing the Internal Auditors Paradigm - McNamee and Selim 1998
  16. The Art of Mergers and Acquisition Integration - Lajoux 1998
  17. Internal Audit Reengineering: Survey, Model and Best Practices, Gupta 2001
  18. Independence and Objectivity: A Framework for Internal Auditors, American Accounting Association Task Force, 2001
  19. Enterprise Risk Management: Trends and Emerging Practices, Tillinghast-Towers Perrin, 2001
  20. Operational Profitability: Conducting Management Audits, Torok and Cordon 1997
  21. Adding Value: Seven Roads to Success — Roth, 2002
  22. A Balanced Scorecard Framework for Internal Auditing Departments — Frigo 2002
  23. Enterprise Risk Management: Putting It All Together — Walker 2002
  24. Mergers, Acquisitions, and Divestitures: Control and Audit Best Practices — Selim, Sudarsanam, Lavine 2002
  25. Continuous Auditing: Potential for Internal Auditors — Warren and Parker, 2003
  26. Guide to Internal Audit: Frequently Asked Questions About the NYSE Requirements and Developing an Effective Internal Audit Function, Protiviti 2004
  27. Enterprise Risk Management: Identifying Risks in B2B E-Commerce Relationships, Arnold, Hampton, Khazanchi, and Sutton 2004
  28. Internal Auditing Around the World, Protiviti 2005
  29. Continuous Auditing: An Operational Model for Internal Auditors — Abdolmohammadi, Sharbatouglie 2005
  30. Quality Assessment Manual, 5th Edition, Institute of Internal Auditors Research Foundation 2006
  31. Four Approaches to Enterprise Risk Management and Opportunities in Sarbanes-Oxley Compliance, Roth, Espersen, Swanson 2007
  32. The Internal Auditor at Work- A Practical Guide to Everyday Challenges — Pickett 2004
  33. Strategies for Small Audit Shops — O'Regan 2002
  34. Legal Services: Auditing The Process, Fargason 2009
  35. Effective Sizing of Internal Audit Departments — Anderson, Christ, Johnstone and Rittenberg 2010
  36. What's Next for Internal Auditing — Allegrini, D'Onza, Melville, Sarens, Selim 2011
  37. Imperatives for Change — Anderson, Svare 2011
  38. Core Competetencies for Today's Internal Auditor — Bailey 2010
  39. Characteristics of an Internal Audit Activity — Alkafaji, Hussain, Khallaf, and Majdalawieh 2010
  40. Improving Board Risk Oversight Through Best Practices — Walker, Shenkir, Barton 2011
  41. Measuring Internal Audit's Value — Chen, Lin 2011
  42. A Call to Action: Stakeholders' Perspectives on Internal Auditing — Bolger 2011
<Back to Index

B) INFORMATION TECHNOLOGY

  1. SAP R3: Its Use, Control & Audit - Coopers and Lybrand, 1997
  2. WWW.STOPTHIEF.NET - Marcella 1999
  3. UNIX - Its Control and Audit - IIA Research Foundation 1995
  4. Information Technology and Systems Auditing, Vallabhaneni, 2000
  5. An E Risk Primer — Parker, 2001
  6. Auditing Information Systems — A Comprehensive Reference Guide, Champlain 1998
  7. Electronic Commerce: Control Issues for Securing Virtual Enterprises, Marcella, Stone and Sampias 1998
  8. Privacy: Assessing The Risk — Hargraves, Lione, Shackelford and Tilton 2003
  9. PC Management Best Practices — Salamasick and Grand 2003
  10. Guide to the Sarbanes-Oxley Act: IT Risks and Controls — Frequently Asked Questions, Protiviti 2003
  11. Global Technology Audit Guide — Information Technology Controls, The Institute of Internal Auditors, 2005
  12. Global Technology Audit Guide — Change and Patch Management Controls: Critical for Organizational Success, The Institute of Internal Auditors, 2005
  13. XBRL: Potential Opportunities and Issues for Internal Auditors — IIA Research Foundation, 2005
  14. Auditing Security and Controls of Windows® Active Directory® Domains — Melber 2005
  15. Auditing Security and Controls of Windows® 2000 and Windows® XP Professional — Melber 2005
  16. Auditing Security and Controls of Windows® Server 2000 and Windows® Server 2003 — Melber 2005
  17. Auditing Security and Controls of Windows® Active Directory® and Group Policy Objects — Melber 2005

<Back to Index

C) REFERENCE AND TEXTBOOKS

  1. A Commitment to Research - Wallace and White, 1994
  2. How to Develop a Code of Conduct - Moore and Dittenhofer, 1992
  3. A Common Body of Knowledge for the Practice of Internal Auditing - Gilhooley, 1992
  4. Sawyer's Auditing - Sawyer, 1992
  5. Internal Audit Sampling - Apostolou and Alleman 1991
  6. Internal Auditor's Handbook, Heeschen and Sawyer 1984

<Back to Index

D) INTERNAL CONTROL/CSA

  1. Control Model Implementation: Best Practices - Roth, 1997
  2. Control Self Assessment RF: Experience, Current Thinking & Best Practices - Arthur Andersen, 1996
  3. The Internal Auditor's Role in Management Reporting on Internal Control - Wallace and White, 1994
  4. Sawyer on Internal Auditing: Tape 1-The Nature of Internal Auditing, Control (VIDEO)
  5. Internal Control — Integrated Framework, COSO, 1994
  6. Risk-Based Internal Auditing and Dynamic Control Assessment: Revolutionizing Internal Audit Services, Bank of Canada 1998
  7. Control Self-Assessment Workshop Facilitator's Guide, IIA 1997

<Back to Index

E) ENVIRONMENTAL AUDITING

  1. The Role of Internal Auditors in Environmental Issues - Hill, 1992

<Back to Index

F) COMMUNICATION

  1. Guide for Writers - Wallace and White, 1994
  2. Conducting the Post-Audit Conference -Crockett, 1993
  3. Sawyer on Internal Auditing: Tape 4 - Selling Audit Findings, Reports, Dealing with People (VIDEO)
  4. Audit Customer Satisfaction: Marketing Added Value, Cosmas 1996

<Back to Index

G) INDUSTRY SPECIFIC AUDITING

  1. ISO Standards and Their Impact on Internal Auditing - Ridley, 1996
  2. Use and Audit of Performance Measures in the Public Sector - Hillison, Hollander, Icerman, Welch, 1995
  3. Value-For-Money Auditing in the Public Sector - Sheldon and McNamara, 1991
  4. Internal Auditing in a Just-in Time Manufacturing Environment - Barefield and Young, 1988
  5. Pre-Award Construction Contract Auditing - Knowels and Pastel, 1992
  6. Internal Audit of Purchasing Practice Set - McNamee 1992
  7. Auditing Investments - Davison 1999
  8. Effective Compliance Systems: A Practical Guide for Educational Institutions, Crawford, Chaffin, and Scarborough 2001
  9. Auditing Health Care Benefits: How to Manage Costs and Minimize Risk, Paolella 1996
  10. Auditor Roles in Government Performance Measurement: A Guide toExemplary Practices at the Local, State and Provincial Levels — Epstein, Grifel and Morgan 2004
  11. The Broker-Dealer Audit Guide — Ross 2001
  12. Honest, Competent Government: The Promise of Performance Auditing, Funkhouser 2008
  13. Internal Audit Capability Model (IA-CM) for the Public Sector, IIA Research Foundation 2009
  14. Effective Sizing of Internal Audit Activities for Colleges and Universities- Anderson, Christ, Johnstone, Rittenberg 2010

<Back to Index

H) FRAUD, ETHICS AND THE LAW

  1. Federal Sentencing Guidelines: A Guide for Internal Auditors - Fiorelli and Rooney, 1996
  2. Ethics and The Internal Auditor: Ten Years Later - Dittenhofer and Sennetti, 1994
  3. Fraud Auditing and Forensic Accounting - Gray and Gray, 1994
  4. Sawyer on Internal Auditing: Tape 5 - Jumping to Conclusion, Fraud (VIDEO) 5. Million Dollar Frauds, McKechnie and Howell, 1998
  5. Frequently Asked Questions Regarding the Sarbanes-Oxley Act Executive Certification Requirements — Protiviti 2002
  6. Guide to the Sarbanes-Oxley Act: Internal Control Reporting Requirements — Protiviti 2003
  7. Guide to U.S. Anti-Money Laundering Requirements: Frequently Asked Questions — Protiviti 2003
  8. Proactively Detecting Occupational Fraud Using Computer Audit Reports — Lanza, 2004
  9. Sarbanes Oxley for Non-Profits — A Guide to Building Competitive Advantage - Jackson and Fogarty 2005
  10. Then and Now: Expectations and Reality of Sarbanes-Oxley — Gray 2008

<Back to Index

I) AUDIT COMMITTEES/GOVERNANCE

  1. The Audit Committee: An International Perspective - Vanasco, 1994
  2. Audit Committee Performance: What Works Best - Price Waterhouse, 1993
  3. Audit Committee Effectiveness - What Works Best - Price Waterhouse Coopers, 2000
  4. Corporate Governance - Responsibilities, Risks and Remuneration - Keasey and Wright, 1997
  5. Corporate Governance and Accountability - What Role for the Regulator, Director, and Auditor, Bavly, 1999
  6. Internal Audit's Role in Corporate Governance: Sarbanes-Oxley Compliance — Roth and Espersen, 2003
  7. Factors Affecting Corporate Governance and Audit Committees in Selected Countries — Soltani, 2005
  8. Audit Committee Effectiveness — What Works Best — Price Waterhouse Coopers, 2005
  9. Essential Project Investment Governance and Reporting — Rollins and Lanza, 2005
  10. Audit Committee Effectiveness — What Works Best — Price Waterhouse Coopers, 2011

<Back to Index

J) GENERAL

  1. A Common Body of Knowledge for the Practice of Internal Auditing - Gilhoooley, 1992
  2. Sawyer's Internal Auditing - Sawyer, 1992
  3. The Auditor's Guide to Internet Resources - Kaplan, 2000
  4. Coaching for Improved Work Performance, Fournies 20
  5. 101 Ways to Cut Business Insurance Costs Without Sacrificing Protection, McIntyre, Gibson and Bregman 1996
  6. The Board — Behind Closed Doors With the Directors of DFP, Inc. Ukropina, 2003
  7. Action Grammar — Feierman, 1995
  8. Moving Internal Audit Back into Balance — A Post-Sox Survey, Protiviti, 2005
  9. Learn Excel from Mr. Excel — Bill Jelen, 2005
  10. Manager's Guide to Compliance-Best Practices and Case Studies — Tarantino, 2006
  11. A Global Summary of the Common Body of Knowledge, Burnaby et.al. 2006
  12. The Institute of Internal Auditors International Professional Practices Framework, January 2009
  13. Implementing the International Professional Practices Framework, Anderson and Dahle, 3rd edition, 2009
  14. Best Practices: Evaluating the Corporate Culture, Roth 2010

<Back to Index

K) IIA RESEARCH REPORTS

XBRL - The Impact on Assurance, New Challenges for the Audit Profession This research, issued in March 2009, provides an overview of XBRL and the opportunity it presents for internal auditors to provide value throughout the entire compliance and reporting process.

International Financial Reporting Standards (IFRS): What Internal Auditors Need to Know
This research report, released in January 2009, provides internal auditors with an overall knowledge of IFRS and how and when it will potentially impact their organizations.

<Back to Index

side-top
save_seminars
ezine_signup
contact
curve
 
     
     
   
 
All Content © NJIIA