IIA COMMON BODY OF KNOWLEDGE (CBOK):
- Who Owns Risk? – A Look at Internal Audit’s Changing Role
- The Top 7 Skills CAEs Want – Building the Right Mix of Talent for Your Organization
- Staying a Step Ahead – Internal Audit’s Use of Technology
- Responding to Fraud Risk – Exploring Where Internal Auditing Stands
- Regional Reflections Asia and Pacific
- Promoting and Supporting Effective Organizational Governance – Internal Audit’s Role
- Navigating Technology’s Top 10 Risk – Internal Audit’s Role
- Mapping Your Career – Competencies Necessary for Internal Audit Excellence
- Lifelong Learning for Internal Auditors – Certification and Training Level Worldwide
- Interacting with Audit Committees – The Way Forward for Internal Audit
- GREAT Ways to Motivate Your Staff – Shaping an Audit Team that Adds Value and Inspires Business Improvement
- A Global View of Financial Services Auditing – Challenges, Opportunities, and the Future
- Engaging Third Parties for Internal Audit Activities – Strategic for Successful Relationships
- Delivering on the Promise – Measuring Internal Audit Value and Performance
- Combined Assurance One Language, One Voice, One View
- CAE Career Paths – Characteristic and Competencies of Today’s Internal Audit Leaders
- Benchmarking Internal Audit Maturity – A High-Level look at Audit Planning and Processes Worldwide
- Auditing the Public Sector – Managing Expectations, Delivering Results
- Driving Success in a Changing World – 10 Imperatives for Internal Auditor
- Women in Internal Auditing – Perspectives from Around the World
- Looking to the Future for Internal Audit Standars – Standards Updates, Usage, and Conformance
- Internal Audit Quality Assurance and Improvement – A Call to Action
- Ethics and Pressure – Balancing the Internal Audit Profession
CIA EXAM REVIEW COLLECTION
- Wiley CIAexcel Exam Review 2014 – Part 1 – Internal Audit BASICS (2014)
- Wiley CIAexcel Exam Review 2014 – Part 2 – Internal Audit PRACTICE (2014)
- Wiley CIAexcel Exam Review 2014 – Part 3 – Internal Audit KNOWLEDGE ELEMENTS (2014)
OTHERS MATERIALS
- STANDAR AKUNTANSI PEMERINTAHAN plus BULETIN TEKNIS
- STANDAR INTERNASIONAL PRAKTIK PROFESIONAL AUDITOR INTERNAL (SIPPAI) EDISI 2017
- EUROPEAN COURT OF AUDITORS – PERFORMANCE AUDIT MANUAL
- EUROPEAN COURT OF AUDITORS – FINANCIAL DAN COMPLIANCE AUDIT MANUAL
- PEDOMAN PENYUSUNAN DAN PENGUJIAN KARYA TULIS ILMIAH JFA
- EXCEL FOR AUDITOR
- PEDOMAN TEKNIS UMUM PENYELENGGARAAN SPIP
JABATAN FUNGSIONAL AUDITOR INDONESIA 