Presenters

IIA Academic Relations:

– Maunda Land, Director of
Membership Engagement, Diversity
& Student Programs, The IIA
– Maunda.land@theiia.org

Textbook Authors:
– Urton Anderson PhD, CIA,
CCSA, CFSA, CGAP, CRMA,
University of Kentucky
– urton.anderson@uky.edu

– Mark Salamasick CIA, CRMA,

University of Texas System
– msalamasick@utsystem.edu

IIA Bookstore:
– Luke Roggenbeck, Manager of
Retail Operations, The IIA
– Luke.Roggenbeck@theiia.org
Revision History

First Edition – July 2007

Second Edition – October 2009
Third Edition – April 2013
Fourth Edition – April 2017
 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
CHAPTER 1
 LEARNING
OBJECTIVES
About The IIA

Established in 1941, The Institute of Internal Auditors (IIA) is an international professional

association with global headquarters in Lake Mary, Florida, USA. The IIA is the internal audit
profession's global voice, recognized authority, acknowledged leader, chief advocate, and principal
educator. Members work in internal auditing, risk management, governance, internal control,
information technology audit, education, and security.
Mission

•The mission of The Institute of Internal Auditors is to provide dynamic leadership for the global profession of
internal auditing. Activities in support of this mission will include, but will not be limited to:
•Advocating and promoting the value internal audit professionals add to their organizations.
•Providing comprehensive professional educational and development opportunities, standards and other professional
practice guidance, and certification programs.
•Researching, disseminating, and promoting knowledge concerning internal auditing and its appropriate role in control,
risk management, and governance to practitioners and stakeholders.
•Educating practitioners and other relevant audiences on best practices in internal auditing.
•Bringing together internal auditors from all countries to share information and experiences.
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LINK WEBSITE

https://iia-indonesia.org/
ATAU
https://global.theiia.org/
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