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Resources for Internal Auditors — Free Downloads and Products to Purchase

Browse the tables below to find free research reports and products to purchase that have been produced by the Internal Audit Foundation. Click on the links to obtain the materials from the IIA Bookstore.

2016
  •   Educational Products

    Collaborative Auditing
    Hard Copy | PDF Download | eBook

    Essentials: World-Class Tools for Building an Internal Audit Activity, 2nd Edition
    CD/DVD

  •   Research Reports

    CAE Career Paths: Characteristics and Competencies of Today’s Internal Audit Leaders
    PDF Download - Free

    Data Analytics: Elevating Internal Audit’s Value
    Hard Copy​ | PDF Download | eBook

    Engaging Third Parties for Internal Audit Activities: Strategies for Successful Relationships
    PDF Download - Free

    GREAT Ways to Motivate Your Staff: Shaping an Audit Team that Adds Value and Inspires Business Improvement
    PDF Download - Free

    Interacting with Audit Committees: The Way Forward for Internal Audit
    PDF Download - Free

    Lifelong Learning for Internal Auditors: Certification and Training Levels Worldwide
    PDF Download - Free

    Regional Reflections - Africa
    PDF Download - Free

    Relationships and Risk: Insights from Stakeholders in North America
    PDF Download - Free

    The Top 7 Skills CAEs Want: Building the Right Mix of Talent for Your Organization
    PDF Download - Free

2015
2014
  •   Educational Products

    ​Bribery: Identify Hidden Risks in Your Organization
    Hard Copy | PDF Download | eBook

    Financial Planning and Budgets: Understanding the Auditing Process
    Hard Copy | PDF Download | eBook

    Lessons Learned on the Audit Trail
    Hard Copy | Paperback | PDF Download | eBook

    Mergers, Acquisitions, and Sales: How Internal Audit Adds Value and Effectiveness
    Hard Copy | PDF Download | eBook

  •   Research Reports

    Adapting Internal Audit to Organizational Governance: Best Practices from Nine Leading Organizations in Europe and the United States
    PDF Download – Free for IIA Members

    The Balanced Scorecard: Applications in Internal Auditing and Risk Management
    Hard Copy | PDF Download | eBook

    Become a Strategic Internal Auditor: Tying Risk to Strategy
    Hard Copy | PDF Download | eBook

    Cybersecurity: What the Board of Directors Needs to Ask
    PDF Download – Free

    Emerging Strategies for Performance Auditing: Insights from City Auditors in Major Cities in the U.S. and Canada
    PDF Download – Free for IIA Members

    Evaluating Internal Control Systems: A Comprehensive Assessment Model (CAM) for Enterprise Risk Management
    PDF Download – Free for IIA Members

    Internal Audit Around the World: A Perspective on Global Regions
    PDF Download – Free for IIA Members

    Internal Audit Capabilities and Performance Levels in the Public Sector
    PDF Download – Free for IIA Members

    Job Satisfaction for Internal Auditors: How to Retain Top Talent
    PDF Download – Free for IIA Members

    Nine Elements Required for Internal Audit Effectiveness in the Public Sector
    PDF Download – Free for IIA Members

    The Value of Quality Assurance and Improvement Programs: A Global Perspective
    PDF Download – Free for IIA Members

2013
  •   Educational Products

    COSO Internal Control – Integrated Framework: Turning Principles into Positive Action
    Hard Copy | PDF Download | eBook

    ​​​CRMA Exam Study Guide, 1st Edition
    Hard Copy

    The Internal Auditor’s Guide to Risk Assessment
    Hard Copy | PDF Download | eBook

    International Professional Practices Framework (IPPF), 2013 Edition
    Hard Copy | CD-ROM

    Management’s Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your Organization
    Hard Copy​​ | PDF Download | eBook

    Quality Assessment Manual for the Internal Audit Activity
    Hard Copy | CD-ROM

  •   Research Reports

    ​The Audit Committee and the CAE: Sustaining a Strategic Partnership
    Research Partner: The National Association of Corporate Directors (NACD)
    PDF Download – Free for IIA Members

    CAE Strategic Relationships: Building Rapport with the Executive Suite
    Hard Copy | PDF Download | eBook

    Closing the Gaps in Third-Party Risk Management
    Research Partner: Crowe Horwath LLP
    PDF Download – Free for IIA Members

    Contrasting GRC and ERM: Perceptions and Practices Among Internal Auditors
    PDF Download – Free for IIA Members

    Global Corruption Law Compliance Report: Insights from the Middle Market
    Research Partner: McGladrey LLP
    PDF Download – Free for IIA Members

    Value and Competency—The Stakeholder Perspective: Insights for Internal Auditors and Management
    Hard Copy | PDF Download

2012
  •   Educational Products

    Auditing Employee Management
    Hard Copy
    Auditing Outsourced Functions: Risk Management in an Outsourced World
    Hard Copy
    CGAP Exam Study Guide, 4th edition
    Hard Copy
    Enterprise Risk Management: Achieving and Sustaining Success
    Hard Copy
    International Professional Practices Framework (IPPF) 2011 Edition - Updated for 2012
    ​​Hard Copy | CD-ROM
    The Marketing Strategy: A Risk and Governance Guide to Building a Brand
    Hard Copy
    Minimize Costs and Increase the Value of Your Sarbanes-Oxley 404 Program: Management’s Guide to Effective Internal Controls
    Hard Copy
    The Practitioner’s Blueprint to Construction Auditing
    Hard Copy
    Sawyer’s Guide for Internal Auditors, 6th edition. Volume 1: Internal Audit Essentials; Volume 2: Internal Audit Processes and Methods; Volume 3: Governance, Risk Management, and Compliance Essentials
    Hard Copy

  •   Research Reports

    ​Combined Assurance: Case Studies on a Holistic Approach to Organizational Governance
    Hard Copy | PDF Download
    IFRS Implementation: Best Practices for Assurance of Organizational Value
    Hard Copy

2011
2010
2009
  •   Educational Products

    Audit Committee Reporting: A Guide for Internal Auditing
    Hard Copy
    Auditing Compensation and Benefits Programs
    Hard Copy
    Auditing International Entities, 2nd Edition
    Hard Copy
    Essentials: An Internal Audit Operations Manual
    CD/DVD
    Internal Auditing: Assurance and Consulting Services, 2nd Edition
    Hard Copy
    Legal Services: Auditing the Process
    Hard Copy
    Performance Auditing: A Measurement Approach, 2nd Edition
    Hard Copy
    Using Surveys in Internal Audits
    Hard Copy

  •   Research Reports

    Extensible Business Reporting Language (XBRL): What's in it for Internal Auditors
    PDF Download
    Internal Audit Capability Model (IA-CM) for the Public Sector
    Hard Copy | View Model | PDF Download
    International Financial Reporting Standards (IFRS): What Internal Auditors Need to Know
    PDF Download
    Using Expert Knowledge Structures to Design Fraud Risk Assessment Decision Aids
    PDF Download
    Why Enterprise Risk Management is Vital: Learning from Company Experiences with Sarbanes-Oxley Section 404 Compliance
    PDF Download

2008
  •   Educational Products

    Auditing the Procurement Function
    Hard Copy
    Auditor de Servicios Financieros Certificado (CFSA®) - Guia de Estudio
    Hard Copy
    Certificación en Autoevaluación de Control (CCSA®) - Guia de Estudio
    Hard Copy
    Evaluación Eficaz del Sistema de Control Interno
    Hard Copy
    Manual de Aseguramiento de la Calidad, 5a Edición v1.1-CD-ROM
    CD-ROM
    Profesional Certificado en Auditoría Gubernamental (CGAP®) - Guia de Estudio
    Hard Copy
    Threat! Managing Risk in a Hostile World
    Hard Copy

  •   Research Reports

    CBOK of the Month
    Co-sourcing and External Auditors’ Reliance on the Internal Audit Function
    PDF Download
    An Evaluation of Internal Auditor Responsibility for Fraud Detection
    PDF Download
    Honest, Competent Government: The Promise of Performance Auditing
    Hard Copy
    Internal Audit Reporting Lines, Fraud Risk Decomposition, and Assessments of Fraud Risk
    PDF Download
    Leveraging IT Controls to Improve IT Operating Performance
    PDF Download
    Then and Now: Expectations and Reality of Sarbanes-Oxley
    Hard Copy
    Using Nonfinancial Measures to Assess Fraud Risk
    PDF Download

2007
  •   Educational Products

    Auditing Human Resources
    Hard Copy
    Conflict Management and Negotiation Skills for Internal Auditors
    Hard Copy
    Ethics and Compliance: Challenges for Internal Auditing
    Hard Copy
    Intellectual Property: Auditing the Process
    Hard Copy
    Professional Practices Framework March 2007
    Public Internal Financial Control: A New Framework for Public Sector Management
    Hard Copy

  •   Research Reports

    Emerging Issues Series, Vol. 2, No. 1 - IIA Standard 1312 - External Quality Assessments: Results, Tools, Techniques and Lessons Learned
    PDF Download
    Four Approaches to Enterprise Risk Management... and Opportunities in Sarbanes-Oxley Compliance
    Hard Copy
    A Global Summary of the Common Body of Knowledge (CBOK) 2006
    Hard Copy | PDF Download | CD-ROM
    The Role of Internal Auditing During Mergers & Acquisitions: The European Union Experience
    PDF Download

2006
  •   Educational Products

    Implementing the Professional Practices Framework, 2nd Edition
    Hard Copy
    Internal Auditor Job Market 2005-2006
    Quality Assessment Manual 5th Edition
    Hard Copy | CD-ROM
    Sustainability and Internal Auditing
    Hard Copy

  •   Research Reports

    Managing Strategic Alliance Risk: Survey Evidence of Control Practices in Collaborative Inter-organizational Settings
    PDF Download
    The Role of Internal Audit in Sensitive Communications
    PDF Download
    The Role of the Internal Audit Function in Enterprise-Wide Risk Management (ERM)

2005
  •   Educational Products

    Auditing the Casino Floor: A Handbook for Auditing the Casino Cage, Table Games, and Slot Operations, 2nd Edition
    Hard Copy
    Auditing Security and Control of Windows - 4-part series
    Hard Copy
    Certified Financial Services Auditor (CFSA®) Study Guide
    Hard Copy
    Certified Government Auditing Professional (CGAP®) Examination Study Guide Third Edition
    Hard Copy
    Construction Audit Guide: Overview, Monitoring, and Auditing
    Hard Copy
    Proactively Detecting Occupational Fraud Using Computer Audit Reports Self-Study Course
    Hard Copy

  •   Research Reports

    Audit Committee Effectiveness-What Works Best, 3rd Edition
    Hard Copy
    Characteristics of the Internal Audit Function and Earnings Management
    Continuous Auditing: An Operational Model for Internal Auditors
    Hard Copy
    Enterprise Risk Management and the Internal Audit Function
    Factors Affecting Corporate Governance and Audit Committee in Selected Countries (France, Germany, the Netherlands, the United Kingdom, and the United States)
    Hard Copy
    Internal Auditors' Assessment and Communication of Risk
    Sarbanes-Oxley Section 404 Work: Looking at the Benefits
    PDF Download
    Survey Risk Management and Mapping Process: Design, Implementation, and Evaluation
    Hard Copy
    XBRL: Potential Opportunities and Issues for Internal Auditors
    Hard Copy

2004
  •   Educational Products

    Assessing Risk, 2nd Edition
    CD/DVD
    Business Continuity, Disaster Recovery, and Incident Management Planning: A Resource for Ensuring Ongoing Enterprise Operations
    Hard Copy
    Certification in Control Self-Assessment® (CCSA®) Study Guide
    Hard Copy
    CIA Model Exam Questions 2004
    Ethics and the Internal Auditor: 20 Years Later
    Hard Copy
    Forensic Document Examination Techniques
    Hard Copy
    A Framework for Internal Auditing's Entity-wide Opinion on Internal Control
    Hard Copy
    Key Controls: The Solution for Sarbanes-Oxley Internal Control Compliance
    Hard Copy
    Sampling: A Guide for Internal Auditors
    Hard Copy
    Sawyer's Words of Wisdom
    Hard Copy

  •   Research Reports

    Auditor Roles in Government Performance Measurement: A Guide to Exemplary Practices at the Local, State, and Provincial Levels
    Hard Copy
    Challenges in Government Auditing (Emerging Issues Series, Vol. 1, No. 3)
    PDF Download
    Changing Internal Audit Practices in the New Paradigm: The Sarbanes-Oxley Environment
    Hard Copy
    Enterprise Risk Management: Identifying Risks in B2B E-Commerce Relationships
    Hard Copy
    The Pervasive Impact of Information Technology on Internal Auditing (Technology Supplement to Research Opportunities in Internal Auditing)
    Risk Assessment by Internal Auditors Using Past Research on Bankruptcy
    PDF Download
    The Sarbanes-Oxley Act of 2002: Effect on Audit Committee Meetings at Publicly Traded Companies (Emerging Issues Series, Vol. 1, No. 1)
    PDF Download
    The Sarbanes-Oxley Act of 2002: Effect on Audit Committee Meetings at Organizations Not Publicly Traded (Emerging Issues Series, Vol. 1, No. 2)
    PDF Download

2003
  •   Research Reports

    Assessment Guide for U.S. Legislative, Regulatory, and Listing Exchanges
    Continuous Auditing: Potential for Internal Auditors
    Hard Copy
    Differences in the Use of Internal Auditing
    PC Management Best Practices - A Study of the Total Cost of Ownership, Risk, Security, and Audit
    Hard Copy
    Privacy: Assessing the Risk
    Hard Copy
    Proactively Detecting Occupational Fraud Using Computer Audit Reports
    Hard Copy
    The Role of Internal Audit in Corporate Governance and Management in Australia
    Research Opportunities in Internal Auditing
    PDF Download