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The IIA Textbook 5th Edition
The following 16 items are listed by Title.
Chapter 01: KnowledgeLeader Introduction
Chapter 02: Internal Auditor Independence & Objectivity
Chapter 03: Multiple Lines of Defense
Chapter 04: Alternative Risk Management Frameworks
Chapter 05: Reporting on Controls at a Service Organization
Chapter 06: Adapting Internal Controls Related to Compliance Risks in a Rapidly Changing World
Chapter 07: Internet of Things (IOT) and Smart Cities
Chapter 08: Fraud Root Cause Analysis
Chapter 09: Multiple Lines of Defense
Chapter 10: Information Produced by the Entity
Chapter 11: Data Analytics Techniques With a Limited Budget
Chapter 12: Blending Assurance and Consulting Internal Audit Engagements
Chapter 13: Performing Effective Analytical Procedures
Chapter 14: Agile Internal Audit Methods
Chapter 15: Reporting Material Weaknesses
Chapter 16: The Internal Auditor as a Trusted Advisor
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