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Auditing ExamsBestellschein 3per Fax 49 89 55134-100 oder an , VornameStraße, PLZ OrtUSt-ID-Nummer*)TelefonTitel PreisVallabhaneni Wiley CIA Exam Reviewalle 3 Titel zusammen (vergünstigter Setpreis) . EUR 195,die Titel einzelnVolume 1Volume 2Volume 3 . je EUR 65,90Vallabhaneni Wiley CIA Exam Review: Online TestBank (CD)alle 3 Kurse zusammen (vergünstigter Setpreis) . EUR 315,die Kurse einzelnKurs 1Kurs 2Kurs 3 . je EUR 209,-Vallabhaneni Wiley CIA Exam Review: Focus Notesalle 3 Titel zusammen (vergünstigter Setpreis) . EUR 105,die Titel einzelnPart 1Part 2Part 3 . je EUR 34,90Lieferungen innerhalb Deutschlands sowie nach Österreich, Liechtenstein und in die Schweiz: versandkostenfrei.Durch Kursschwankungen sind Abweichungen von den hier angegebenen Preisen möglich*) Angabe bei Bestellungen ausländischer UnternehmenDatum, UnterschriftSchweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deVerwaltung: Elsenheimerstr. 41-43 I 80687 München I Tel: 49 89 55134-0Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: 49 89 55134-0Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: 49 89 55134-242 I ine.deSeite 6Stand Juni 2013

Ergänzende Literatur –Auditing allgemeinGalloway, Internal Auditing: A Guide for theNew Auditor3. Auflage 2010. 81 SeitenISBN 978-0-89413-691-7. EUR 55,Hahn, Berufsgrundlagen für die beruflichePraxis der Internen RevisionA1 Poster (840 x 594 mm), gefaltet. EUR 14,80Prepares new internal auditors by providing an overview of the internalaudit profession. It will be a useful guide for new internal auditors as theyenter the exciting and rewarding profession of internal auditing.Von Dr. Ulrich Hahn, CIA, CISA (IIR Deutsches Institut für Interne Revision e.V.), FrankfurtSawyer/Dittenhofer, Sawyer’s Internal Auditing:The Practice of Modern Internal AuditingSpezialexamen5. Auflage 2003. 1.446 SeitenKincaid/Sampias, Certified Financial ServicesAuditor (CFSA ) Study GuideISBN 978-089413-509-5. EUR 125,-2005: 2 Bände. 791 SeitenISBN 978-0-89413-592-7. EUR 60,-Die AutorenLawrence B. Sawyer, JD, CIA, PAMortimer A. Dittenhofer, PhD, CIAIntroduction – techniques – scientific methods: reporting; administration;other matters relating to internal auditingDie AutorenJames K. Kincaid, CIA, CGAP, CFSAWilliam J. Sampias, CISA, CFSA Al Marcella, Ph.D., CFSA, CISAProvides a general overview of the topics that will be covered in theexam.Sawyer, Sawyer’s Guide for Internal Auditors6. Auflage. 3 BändeISBN 978-0-89413-721-1. EUR 225,Gives overview of the internal audit profession. Offers practical information on conducting engagements, report development, internal control,risk-based auditing, control self-assessment, and much more.Volume 1: Internal Audit EssentialsVolume 2: Internal Audit Processes and MethodsVolume 3: Governance, Risk Management, and Compliance EssentialsInternational Professional Practices Framework(IPPF)Kincaid/Sampias/Marcella, Certified FinancialServices Auditor (CFSA ) Study Guide on CD2006. CD-ROMISBN 978-0-89413-604-7. EUR 60,Die AutorenJames K. Kincaid, CIA, CGAP, CFSAWilliam J. Sampias, CISA, CFSA Al Marcella, Ph.D., CFSA, CISAAl Marcella, Ph.D., CFSA, CISA2013 Edition: Hardback & CD-ROMKincaid/Sampias/Marcella, Certification inControl Self-Assessment (CCSA ) Study GuideISBN 978-0-89413-701-3. EUR 75,-2004. 242 SeitenIPPF is the conceptual framework that organizes authoritative guidance promulgated by The Institute of Internal Auditors (IIA). It presentscurrent and relevant information required by internal audit professionalsworldwide. Includes Mandatory Guidance and Strongly RecommendedGuidance. All IPPF elements on CD-ROM.ISBN 978-0-89413-535-4 . EUR 60,Die AutorenJames K. Kincaid, CIA, CGAP, CFSAWilliam J. Sampias, CISA, CFSA Al Marcella, Ph.D., CFSA, CISAProvides a general overview of the topics that will be covered in theexam.Salamasick, Auditing Outsourced Functions:Risk Management in an Outsourced World2012: 160 SeitenISBN 978-0-89413-725-9. EUR 55,-Kincaid/Sampias/Marcella, Certification inControl Self-Assessment (CCSA ) Study Guideon CDDer AutorMark Salamasick, CIA, CRMA, CISA, CSP, MBA2004. CD-ROMIdentify risks with outsourcing - especially outside your organization’shome country. Establish a control structure that ensures outsourcedfunctions are effective and efficient.Die AutorenJames K. Kincaid, CIA, CGAP, CFSAWilliam J. Sampias, CISA, CFSA Al Marcella, Ph.D., CFSA, CISAAl Marcella, Ph.D., CFSA, CISAISBN 978-0-89413-602-3. EUR 60,-Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deVerwaltung: Elsenheimerstr. 41-43 I 80687 München I Tel: 49 89 55134-0Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: 49 89 55134-0Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: 49 89 55134-242 I ine.deSeite 7Stand Juni 2013

O‘Connor/Morgan, CGAP Exam Study Guide4. Auflage 2012. 320 SeitenWalker/Shenkir/Barton, Improving Board RiskOversight through Best PracticesISBN 978-0-89413-722-8. EUR 85,-2011. 96 SeitenDie AutorenThomas F. O’Connor, CIA, CGAP, CGFM, CDFM, CPA, CMA, CFEStephen L. Morgan, CIA, CGAP, CGFM, CFEIdeal for the U.S. or the international version of the exam. A comprehensive and highly readable study guide for passing the CGAP exam.O‘Connor, Certified Government Auditing Professional (CGAP ) Exam Study QuestionsISBN 978-0-89413-714-3. EUR 45,A research report that shows how organizations have effectively engaged their board in their ERM systems, how internal audit plays a rolein board risk oversight, and covers a series of “best practices.” This isimportant since organizations are placing more emphasis on enhancingthe effectiveness of risk management in their own operations.2010Hillson/Murray-Webster, Understanding and Managing Risk AttitudeISBN 978-0-89413-683-2. EUR 49,-2. Auflage 2007. 180 SeitenFeatures over 230 sample CGAP questions along with expanded solutions.O‘Connor, Certified Government Auditing Professional (CGAP ) Exam Study Questions onCD2010. CD-ROMISBN 978-0-89413-693-1. EUR 59,he Model Practice Exam program simulates the testing environmentby covering the four domains in the actual examination. There are twodistinct options for preparing: A timed test with a score at the end and anuntimed exam preparation tool.ISBN 978-0-566-08798-1. EUR 35,50Will help you understand the human aspects of risk management andto manage proactively the influence of human behaviour on the risk process. Introduces a range of models, perspectives and examples to defineand detail the range of possible risk attitudes.Moeller, COSO Enterprise Risk Management:Establishing Effective Governance, Risk, andCompliance Processes2. Auflage 2011. 366 SeitenISBN 978-0-470-91288-1.EUR 65,90Enables organizations to understand and better manage their riskenvironments and make better decisions through use of the COSO ERMframework. Offers expert advice on how to carry out internal controlresponsibilities more efficiently. Updates you on the ins and outs of theCOSO Report and its emergence as the new platform for understandingall aspects of risk in today‘s organization.CRMA ExamenSpencer Pickett, Auditing The Risk Management Process2005. 269 SeitenFraser/Simkins, Enterprise Risk Management:Today‘s Leading Research and Best Practicesfor Tomorrow‘s ExecutivesISBN 978-0-471-69053-5. EUR 71,-2010. 600 SeitenShows auditors how to audit and report on risk management andcovers the impact of Sarbanes-Oxley and new COSO guidelines. Bringstogether the latest thinking and guidance on internal control and how itpertains to the audit function. Risk maps and process models provided tomake it easy to understand where topics discussed fit within an overallaudit framework and aid in the reporting process.ISBN 978-0-470-49908-5.EUR 89,90The book introduces you to the wide range of concepts and techniquesfor managing risk in a holistic way that correctly identifies risks and prioritizes appropriate responses, offers an overview of different techniqueswhile focusing on the principles that determine business success.2013. Buch und CD-ROMAbkowitz, Operational Risk Management:A Case Study Approach to Effective Planningand ResponseISBN 978-0-8080-3370-7. EUR 235,502008. 278 SeitenSobel, Auditor‘s Risk Management Guide: Integrating Auditing and ERMA comprehensive how-to book that guides the reader on performing riskmanagement-based audits. The book covers the Enterprise Risk Management Integrated Framework issued by the Committee of SponsoringOrganizations (COSO).ISBN 978-0-470-25698-5. EUR 51,90A case study approach to risk management to prepare for and preventmanmade, natural, and terrorist acts. It equips risk managers withguidance to plan effectively against every kind of disaster and to enhancetheir existing plans.Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deVerwaltung: Elsenheimerstr. 41-43 I 80687 München I Tel: 49 89 55134-0Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: 49 89 55134-0Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: 49 89 55134-242 I ine.deSeite 8Stand Juni 2013

Auditing ExamsBestellschein 4per Fax 49 89 55134-100 oder an , VornameStraße, PLZ OrtUSt-ID-Nummer*)TelefonAnz. Titel PreisHahn Poster: Berufsgrundlagen für die berufliche Praxis der Internen Revision . EUR 14,80Sawyer/Dittenhofer Sawyer’s Internal Auditing: The Practice of Modern Internal Auditing . EUR 125,Sawyer Sawyer‘s Guide for Internal Auditors . EUR 225,International Professional Practices Framework (IPPF) . EUR 75,Salamasick Auditing Outsourced Functions: Risk Management in an Outsourced World . EUR 55,Galloway Internal Auditing: A Guide for the New Auditor . EUR 55,Kincaid/Sampias Certified Financial Services Auditor (CFSA ) Study Guide. EUR 60,Kincaid/Sampias/Marcella Certified Financial Services Auditor (CFSA ) Study Guide on CD . EUR 60,Kincaid/Sampias/Marcella Certification in Control Self-Assessment (CCSA ) Study Guide . EUR 60,Kincaid/Sampias/Marcella Certification in Control Self-Assessment (CCSA ) Study Guide on CD . EUR 60,O’Connor/Morgan CGAP Exam Study Guide . EUR 85,O’Connor Certified Government Auditing Professional (CGAP ) Exam Study Questions . EUR 49,O’Connor Certified Government Auditing Professional (CGAP ) Exam Study Questions on CD . EUR 59,Spencer Pickett Auditing The Risk Management Process. EUR 71,90Sobel Auditor‘s Risk Management Guide: Integrating Auditing and ERM .EUR 235,50Walker/Shenkir/Barton Improving Board Risk Oversight through Best Practices . EUR 45,Hillson/Murray-Webster Understanding and Managing Risk Attitude . EUR 35,50Moeller COSO Enterprise Risk Management: Establishing Effective Governance, Risk,and Compliance Processes .EUR 65,90Fraser/Simkins Enterprise Risk Management: Today‘s Leading Research and Best Practicesfor Tomorrow‘s Executives .EUR 89,90Abkowitz Operational Risk Management: A Case Study Approach to Effective Planning and Response . EUR 51,90Lieferungen innerhalb Deutschlands sowie nach Österreich, Liechtenstein und in die Schweiz: versandkostenfrei.Durch Kursschwankungen sind Abweichungen von den hier angegebenen Preisen möglich.*) Angabe bei Bestellungen ausländischer UnternehmenDatum, UnterschriftSchweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deVerwaltung: Elsenheimerstr. 41-43 I 80687 München I Tel: 49 89 55134-0Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: 49 89 55134-0Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: 49 89 55134-242 I ine.deSeite 9Stand Juni 2013

Irvin N. Gleim Ph.D., CFM, CIA, CMA, CPA, Professsor emeritus h 2 Seite 3 Stand Juni 2013. Bestellschein 2 per Fax 49 89 55134-100 oder an muenchen@schweitzer-online.de Auditing Exams Firma Kundennummer . 2013 exam changes, Wiley CIA Exam Review Focus Notes 2013 reviews important strategies, basic skills and concepts. Its portable, spiral .