Internal Auditing Assurance and Advisory Services 4th Edition PPT Presentation

Internal Auditing:
Assurance & Advisory

Services,
Fourth Edition
Presenters
IIA Academic Relations:
– Maunda Land, Director of
Membership Engagement, Diversity
& Student Programs, The IIA
– [email protected]
Textbook Authors:
– Urton Anderson PhD, CIA,
CCSA, CFSA, CGAP, CRMA,
University of Kentucky
– Mark Salamasick CIA, CRMA,

University of Texas System
IIA Bookstore:
– Luke Roggenbeck, Manager of
Retail Operations, The IIA
Agenda
Welcome and General Information
Student Support
Textbook Overview
Product Integration
Textbook Changes
How to Order
Questions
The IIA is Committed to Promoting the Internal
Audit Profession to the Next Generation.
There are two IIA programs that

support internal audit education in
colleges and universities worldwide.
• The Internal Auditing Education
Partnership (IAEP) program endorses
schools teaching an internal auditing
curriculum within a degree program
(undergraduate or post-graduate).
• The Internal Audit Academic
Awareness Program to recognize the
various degrees of commitment and
effort universities are making to provide
students with the information and skill
sets necessary to be able to choose
from a variety of career paths.
To learn more about The IIA’s Academic Relations efforts, visit www.theiia.org/academic
Revision History
• First Edition – July 2007

• Second Edition – October 2009
• Third Edition – April 2013
• Fourth Edition – April 2017
Polling Question #1
When did you start using the

IIA Internal Audit
Textbook?
Textbook Chapters
• Chapter 1: Introduction to Internal Auditing
• Chapter 2: The International Professional Practices Framework
• Chapter 3: Governance
• Chapter 4: Risk Management
• Chapter 5: Business Processes and Risk
• Chapter 6: Internal Control
• Chapter 7: Information Technology Risks and Controls
• Chapter 8: Risk of Fraud and Illegal Acts
• Chapter 9: Managing the Internal Audit Function
• Chapter 10: Audit Evidence & Workpapers
• Chapter 11: Data Analytics and Audit Sampling
• Chapter 12: Introduction to the Engagement Process
• Chapter 13: Conducting the Assurance Engagement
• Chapter 14: Communicating Assurance Engagement Outcomes
• Chapter 15: The Consulting Engagement
Download the Table of Contents Below

Case Studies
• Case Study 1: Auditing Entity-wide

Controls
• Case Study 2: Auditing the Compliance

and Ethics Program
• Case Study 3: Performing a Blended

Consulting Engagement
Textbook Product Integration
Check out the resources here:

www.theiia.org/IAtextbook
ACL
Idea
KnowledgeLeader
TeamMate +
Significant Updates-3rd Edition
• Integration of TeamMate and TeamMate Case Studies
• Addition of Value Proposition
• COSO Internal Control 2013
• Updates to Standards, Implementation Guides, and
Practice Guides (19 GTAGs)
• Inclusion of 3 Lines of Defense
• New material on Risk Management
• New technologies (i.e., cloud computing, smartphones)
• Expansion on Audit Management including combined
assurance
Internal Auditing: Assurance &
Advisory Services, 4th Edition
What’s new in the 4th Edition?
TeamMate +® and TeamMate Analytics an award-winning
audit management system, has been integrated throughout the
applicable textbook chapters. Specific case studies have been
developed and are embedded at the end of chapter material to
introduce the ways that TeamMate + can be used to streamline
internal audit processes. Streamlined for student online access.
Introduction of the KnowledgeLeader with case studies

throughout the text. Access available to all faculty and students.
Expanded instructor materials with 100 sample multiple choice

questions, sample exam, along with expanded PowerPoint slides.
Published by The Internal Audit Foundation

Instructors interested in ordering a desk copy may contact The IIA Bookstore, powered by the Internal Audit
Foundation, by email at [email protected]. Requests are limited to one per instructor and two per
institution.
Significant Updates – 4th Edition
• IPPF updates including Standards

• Internal Audit New Mission Statement
• Expansion of COSO Framework 2013
• New Fraud Risk Management Guide
• Current Technology including Cybersecurity focus
• Data analytics added to Audit Sampling Chapter
• Integration of Protiviti KnowledgeLeader throughout
• TeamMate Hosting streamlined process
• Online distribution of material versus CD
• Expanded instructor material
for Universities
Internal Auditing: Assurance & Consulting Services,

Fourth Edition with TeamMate
Polling Question #2
Which of the following are you planning

on using in the classroom Idea, ACL,
TeamMate+, or TeamMate Analytics?
How To Order The Textbook
IIA Bookstore Staff:

Luke Roggenbeck
[email protected]
Robert Breen
[email protected]
Aisha Tiller
[email protected]
How To Order The Textbook
Instructors interested in ordering a desk copy

may download and submit the Textbook 4th
Edition Desk Copy Request Form. Requests
are limited to one per instructor and two per
institution.
ISBN-13: 978-0-89413-987-1
For further information, contact

[email protected].
Questions?

Internal Auditing Assurance and Advisory Services 4th Edition PPT Presentation

Uploaded by

Copyright:

Available Formats

Internal Auditing Assurance and Advisory Services 4th Edition PPT Presentation

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Internal Auditing Assurance and Advisory Services 4th Edition PPT Presentation

Uploaded by

Copyright:

Available Formats

Internal Auditing:

Assurance & Advisory

– Mark Salamasick CIA, CRMA,

Welcome and General Information

There are two IIA programs that

• First Edition – July 2007

When did you start using the

Download the Table of Contents Below

• Case Study 1: Auditing Entity-wide

• Case Study 2: Auditing the Compliance

• Case Study 3: Performing a Blended

Check out the resources here:

Introduction of the KnowledgeLeader with case studies

Expanded instructor materials with 100 sample multiple choice

Published by The Internal Audit Foundation

• IPPF updates including Standards

Internal Auditing: Assurance & Consulting Services,

Which of the following are you planning

IIA Bookstore Staff:

Instructors interested in ordering a desk copy

For further information, contact

You might also like