CIA Reference List - 022010-1

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List of References

Per the Item Writer’s Guide, authors may either use one of the following references, or two oftheir own references to support the items that they submit.

Certified Internal Auditor Examination

Part I

• International Professional Practices Framework (IPPF), 2009, The Institute ofInternal Auditors, Inc.,http://www.theiia.org/guidance/standards-and-guidance/

• Sawyer’s Internal Auditing, 5th Ed., L.B. Sawyer, et al, 2003, The Institute ofInternal Auditors, Inc.,http://www.theiia.org/bookstore/product/sawyers-internal-auditing-5th-edition-1131.cfm

• Internal Auditing Manual, Stephen Head, 2004 edition, WG&L Financial

Reporting & Management,http://ria.thomsonreuters.com/estore/detail.aspx?ID=WIAM

• Internal Control Integrated Framework, 1994, The American Institute ofCertified Public Accountants, ISBN: 9993186988

• Enterprise Risk Management Integrated Framework, 2004, Committee ofSponsoring Organizations of the Treadway Commission

• CICA's Criteria of Control Board (CoCo), email: [email protected], OECDPrinciples of Corporate Governance,http://www.oecd.org/dataoecd/32/18/31557724.pdf

• Internal Auditing: An Integrated Approach 2nd Edition, Richard Cascarino, VanEsch Cascarino, Sandy van Esch, 2006, Juta and Co Ltd, ISBN: 0702172693,

9780702172694• Internal Auditing: Assurance & Consulting Services 2nd Edition, Kurt F. Reding,

Paul J. Sobel, Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti,Mark Salamasick, Cris Riddle, 2009, The Institute of Internal AuditorsResearch Foundation, ISBN: 978-0-89413-643-6

Part II

• International Professional Practices Framework (IPPF), 2009, The Institute ofInternal Auditors, Inc.,http://www.theiia.org/guidance/standards-and-guidance/

• Sawyer’s Internal Auditing, 5th Ed., L.B. Sawyer, et al, 2003, The Institute of

Internal Auditors, Inc.,http://www.theiia.org/bookstore/product/sawyers-internal-auditing-5th-edition-1131.cfm

• Internal Auditing Manual, Stephen Head, 2004 edition, WG&L FinancialReporting & Management,http://ria.thomsonreuters.com/estore/detail.aspx?ID=WIAM



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• Internal Auditing: An Integrated Approach 2nd Edition, Richard Cascarino, VanEsch Cascarino, Sandy van Esch, 2006, Juta and Co Ltd, ISBN: 0702172693,9780702172694

• Internal Auditing: Assurance & Consulting Services 2nd Edition, Kurt F. Reding,Paul J. Sobel, Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti,

Mark Salamasick, Cris Riddle, 2009, The Institute of Internal AuditorsResearch Foundation, ISBN: 978-0-89413-643-6

Part III

• Practice Guides of International Professional Practices Framework (IPPF),including Global Technology Audit Guide (GTAG) and Guides to the

Assessment of IT Risk (GAIT) series, 2009, The Institute of Internal Auditors,Inc., http://www.theiia.org/guidance/standards-and-guidance/

• Sawyer’s Internal Auditing, 5th Ed., L.B. Sawyer, et al, 2003, The Institute ofInternal Auditors, Inc.,http://www.theiia.org/bookstore/product/sawyers-internal-auditing-5th-edition-

1131.cfm • Internal Auditing Manual, Stephen Head, 2004 edition, WG&L Financial

Reporting & Management,http://ria.thomsonreuters.com/estore/detail.aspx?ID=WIAM

• Management, 10th Ed., Robert Kreitner, 2008, Houghton Mifflin Company,ISBN: 0618769447

• Accounting Principles, with CD, 7th Edition, Jerry J. Weygandt, Donald E.Kieso, Paul D. Kimmel, 2005, Wiley Text Books, ISBN: 978-0-471-44857-0

• International Financial Reporting Standards (IFRS), 2008, International Accounting Standards Board (IASB)

• Information Systems Control and Audit, Ron A. Weber, Prentice Hall, 1998,

ISBN: 0139478701• Internal Auditing: An Integrated Approach 2nd Edition, Richard Cascarino, Van

Esch Cascarino, Sandy van Esch, 2006, Juta and Co Ltd, ISBN: 0702172693,9780702172694

Part IV

• Competitive Strategy: Techniques for Analyzing Industries and Competitors,Michael E. Porter, The Free Press, ISBN: 0684841487

• International Business with Global Resource CD, PowerWeb and World Map,4th Ed., Charles W. L. Hill, 2002, McGraw-Hill/Irwin, ISBN: 007255374X

• International Financial Management, 3rd Edition, Cheol S. Eun, Bruce G.

Resnick, and David Percy Rooke, 2003, McGraw Hill/Irwin, ISBN:0072521279

• Management, 10th Ed., Robert Kreitner, 2008, Houghton Mifflin Company,ISBN: 0618769447

• Marketing Management, 13th Ed., Philip Kotler, 2008, Prentice Hall, ISBN:9780136009986



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• The Portable MBA, 4th Ed., Robert F. Bruner, Mark R. Eaker, R. EdwardFreeman, Robert E. Spekman, Elizabeth Olmsted Teisberg, S. Venkataraman,2003, John Wiley & Sons, ISBN: 9780471222842

• Getting to Yes: Negotiating Agreement Without Giving In, 2nd Edition, RogerFisher, William Ury, and Bruce

• Patton, Penguin USA, 1991, ISBN: 0140157352• Internal Auditing: An Integrated Approach 2nd Edition, Richard Cascarino, Van

Esch Cascarino, Sandy van Esch, 2006, Juta and Co Ltd, ISBN: 0702172693,9780702172694

Please do not use www.wikipedia.com as a reference source.

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CIA Reference List - 022010-1