Skip to Main Content
Login
Contact Us
Subscribe
About Us
Topics
Tools
Publications
CPE Training
University Center
Search:
Search
Home >
University Center >
Student Resources
>
The IIA Textbook 4th Edition
Protiviti Recruiting and Internships
The IIA Textbook 4th Edition
Educational Videos for Students
Career Resources
View by
Date
Title
Topic
The IIA Textbook 4th Edition
The following 15 items are listed by Title.
Chapter 01 - 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 - Cost-Effective Approaches to Validating Internal Controls over Financial Reporting (ICFR)
Chapter 07 - Cybersecurity
Chapter 08 - Fraud Risk Assessment
Chapter 09 - Multiple Lines of Defense
Chapter 10 - Information Produced by Entity (IPE)
Chapter 11 - Performing Effective Data Analytics Technics
Chapter 12 - Blending Assurance & Consulting Internal Audit Engagements
Chapter 13 - Performing Effective Analytical Procedures
Chapter 14 - Reporting Material Weaknesses
Chapter 15 - The Internal Auditor as a Trusted Advisor
Results Per Page
10
25
50
100
All
Get started on KnowledgeLeader for free!
Start a 30-day free trial
Connect With Us
About Us
Contact Us
Pricing
FAQ
Blog
Log in to KnowledgeLeader
Access AuditNet
©
Copyright Protiviti Inc. 2020. EOE All Rights Reserved
Site Map
Privacy Policy
Access Agreement