IIA SIngapore Library

Books, Tapes & Other Publications

The IIA Singapore Library has more than 500 current publications relating to the practice of mainstream and specialized topics in internal auditing.

We also have several video CDs that are ideal for individual and group instruction and covering a wide range of internal audit related topics.


LIBRARY RULES

Reservations
1. You may borrow or reserve a maximum of 2 books.
2. Reservations must be made through the Secretariat in advance before collection.

Borrowing Period
1.
The borrowing period is 2 weeks for general reference books and 1 week for exam materials.
2. You must inform the Secretariat before the due date should you require an extension of the borrowing period. If there is no reservation made for the book by another member, extension for another 2 weeks will be granted. The member is entitled to one extension only. Extension is not applicable to exam materials.
3. Books must be returned on due date unless an extension is granted, failure of which a penalty charge of $10 for the first week and $5 per day thereafter for the duration of the overdue period will be levied. No reminder will be issued.
4. If the penalty charges are not settled for the late return of the books, the member will be barred from making use of the Library.
5. Care must be exercised in the handling of the books, diskettes and CDs including the attachments. All attachments must be returned intact. In case of misplaced, lost or damaged books, the cost of the books plus 20% administration charge will be levied. In cases where the attachments are lost or damaged, the member will have to pay for the full cost of the book which comes with the attachment. The payment for lost items does not include penalty charge that is levied for late returns.
6. All charged levied must be settled in full upon the return of the books.
7. There will be no refunds once payment is made even if the lost item is found later.

By Order of the Board


Library Listing

A listing by topics is available at the website. In addition IIA Singapore members can find a full listing of books, video CDs and other publications held in the IIA Singapore Library by referring to the final section of the IIA Membership/Library Directory.

Download Full Library Listing


Book reviews

Read the book review by Erik Vledder, Board Governor


CIA Review Books

Latest Edition – Gleim 15th Edition CIA Review Study Guides


CIA Model Exam Questions

Lastest print of the CIA Model Exam Questions



New Books


Global Technology Audit Guide (GTAG) 16: Data Analysis Technologies
Corporate Fraud Handbook – Prevention & Detection, 3rd Edition
Financial Statement Fraud – Prevention & Detection, 2nd Edition
Internet Fraud Casebook – The World Wide Web of Deceit




Free Download For Members

PG GTAG 16:
Data Analysis Technologies
PG GTAG-15: Information Security Governance
PG GTAG-14: Auditing User-developed Applications
PG GTAG-13: Fraud Prevention and Detection in an Automated World
PG GTAG-12: Auditing IT Projects
PG GTAG-11: Developing the IT Audit Plan
PG GTAG-10: Business Continuity Management
PG GTAG-9: Identity and Access Management
PG GTAG-8: Auditing Application Controls
PG GTAG-7: Information Technology Outsourcing
PG GTAG-6: Managing and Auditing IT Vulnerabilities
PG GTAG-5: Managing and Auditing Privacy Risks
PG GTAG-4: Management of IT Auditing
PG GTAG-3: Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment
PG GTAG-2: Change and Patch Management Controls: Critical for Organizational Success
PG GTAG-1: Information Technology Controls



Library Location

The IIA Library is located at the IIA Secretariat :
138 Robinson Road #18-08
The Corporate Office
Singapore 068906



Tel : 6324 9029
Fax : 6220 5972

Library
   
IIAS President Message
   
Newsletter/Newsletter Archives
   
Press Release
   
Articles
   
Survey Report
   
Bookstore

Copyright © 2009 The Institute of Internal Auditors Singapore. All Rights Reserved. Privacy Policy.