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1.Internal Auditing:Assurance & AdvisoryServices,Fourth Edition
2.PresentersIIA Academic Relations:– Maunda Land, Director of MembershipEngagement, Diversity & StudentPrograms, The IIA– [email protected] Authors:– Urton Anderson PhD, CIA, CCSA,CFSA, CGAP, CRMA, University ofKentucky– [email protected]– Mark Salamasick CIA, CRMA,University of Texas System– [email protected]utsystem.eduIIA Bookstore:– Luke Roggenbeck, Manager of RetailOperations, The IIA– [email protected]
3.AgendaWelcome and General InformationStudent SupportTextbook OverviewProduct IntegrationTextbook ChangesHow to OrderQuestions
4.The IIA is Committed to Promoting the InternalAudit Profession to the Next Generation.There are two IIA programs thatsupport internal audit education incolleges and universities worldwide.•The Internal Auditing EducationPartnership (IAEP) program endorsesschools teaching an internal auditingcurriculum within a degree program(undergraduate or post-graduate).•The Internal Audit AcademicAwareness Program to recognize thevarious degrees of commitment andeffort universities are making to providestudents with the information and skillsets necessary to be able to choose froma variety of career paths.To learn more about The IIA’s Academic Relations efforts, visit www.theiia.org/academic
5.Revision History••••First Edition – July 2007Second Edition – October 2009Third Edition – April 2013Fourth Edition – April 2017
6.Polling Question #1When did you start usingthe IIA Internal AuditTextbook?
7.Textbook Chapters•••••••••••••••Chapter 1: Introduction to Internal AuditingChapter 2: The International Professional Practices FrameworkChapter 3: GovernanceChapter 4: Risk ManagementChapter 5: Business Processes and RiskChapter 6: Internal ControlChapter 7: Information Technology Risks and ControlsChapter 8: Risk of Fraud and Illegal ActsChapter 9: Managing the Internal Audit FunctionChapter 10: Audit Evidence & WorkpapersChapter 11: Data Analytics and Audit SamplingChapter 12: Introduction to the Engagement ProcessChapter 13: Conducting the Assurance EngagementChapter 14: Communicating Assurance Engagement OutcomesChapter 15: The Consulting EngagementDownload the Table of Contents BelowIA 4th Edition TOC.pdf
8.Case Studies• Case Study 1: Auditing Entity-wideControls• Case Study 2: Auditing the Complianceand Ethics Program• Case Study 3: Performing a BlendedConsulting Engagement
9.Textbook Product IntegrationCheck out the resources here:www.theiia.org/IAtextbook
10.Significant Updates-3rd Edition•Integration of TeamMate and TeamMate Case Studies•Addition of Value Proposition•COSO Internal Control 2013•Updates to Standards, Implementation Guides, andPractice Guides (19 GTAGs)•Inclusion of 3 Lines of Defense•New material on Risk Management•New technologies (i.e., cloud computing, smartphones)•Expansion on Audit Management including combinedassurance
11.Internal Auditing: Assurance &Advisory Services, 4th EditionWhat’s new in the 4th Edition?Published by The Internal Audit FoundationInstructors interested in ordering a desk copy may contact The IIA Bookstore, powered by theInternal Audit Foundation, by email at [email protected] Requests are limited to one perinstructor and two per institution.
12.Significant Updates – 4th Edition•IPPF updates including Standards•Internal Audit New Mission Statement•Expansion of COSO Framework 2013•New Fraud Risk Management Guide•Current Technology including Cybersecurity focus•Data analytics added to Audit Sampling Chapter•Integration of Protiviti KnowledgeLeader throughout•TeamMate Hosting streamlined process•Online distribution of material versus CD•Expanded instructor material
13.for UniversitiesInternal Auditing: Assurance & Consulting Services,Fourth Edition with TeamMate
14.Polling Question #2Which of the following are you planningon using in the classroom Idea, ACL,TeamMate , or TeamMate Analytics?
16.How To Order The TextbookInstructors interested in ordering a desk copy maydownload and submit theTextbook 4th Edition Desk Copy Request Form.Requests are limited to one per instructor and twoper institution.ISBN-13: 978-0-89413-987-1For further information, [email protected]