Skip to Content
Online Services | Agencies | Governor | Help
Search Virginia.Gov


View Department of Accounts Expenses
Virginia Performs Logo
2-1-1 Virginia logo
Top performing state logo

Division of State Internal Audit - Training Library


Email: DSIA@doa.virginia.gov

DSIA - Training Material

Title Category Media Type No. of Pages InService Date Vendor
An Orientation for New Internal Auditors Audit Basics Manual 71 1991 IIA
Analytical Review: A guide to analytical procedures Audit Basics Manual 386 1988 Blocher
ARMICS narrative and supporting documentation for DSIA Audit Basics Manual Not numbered 2009 DSIA
Audit Negotiations for Internal Auditors Audit Basics VHS N/A Not dated IIA
Audit Programs & I/C Questionnaires Audit Basics Manual Not numbered 1989 DSIA
Auditing HIPAA Security Compliance Audit Basics Manual Not numbered 2005 MISTI
Auditing in an Activity Based Accounting Environment Audit Basics Manual Not numbered Not dated DSIA
Auditing in the Public Sector Audit Basics Manual 319 1976 Pomeranz
Auditing with ACL Audit Basics Manual 154 2009 SecureIT
Auditing: A systems approach Audit Basics Manual 676 1982 Scott
Audits of State and Local Governmental Units guide Audit Basics Manual 291 1986 AICPA
Best Practices in Internal Auditing Audit Basics Manual Not numbered 2008 Audit Trends
Best Practices in Value Added Auditing Audit Basics Manual Not numbered 2002 Audit Trends
Business Cash Management: maximizing your cash flows Audit Basics Manual Not numbered 1994 AICPA
Case Studies in Internal Auditing Audit Basics Manual Not numbered 1986 IIA
Certified Government Auditing Professional Exam Study Guide Audit Basics Manual 313 2005 Blocher
Chief Audit Executive Bulletins Audit Basics Manual Not numbered 2002-04 IIA
Competency Framework: Assessing competency in internal auditing-structures Audit Basics Manual 171 1999 IIA
Competency Framework: Best practices and competent practioners Audit Basics Manual 183 1999 IIA
Competency Framework: Internal auditing knowledge-global perspective Audit Basics Manual 187 1999 IIA
Competency Framework: Internal auditing-the global landscape Audit Basics Manual 139 1999 IIA
Competency Framework: Overview Audit Basics Manual 39 1999 IIA
Competency Framework: The future of internal auditing-a delphi study Audit Basics Manual 265 1991 IIA
Computer-Assisted Audit Techniques Audit Basics Manual 102 1979 AICPA
Continuous Auditing: Making the change Audit Basics Manual Not numbered 2005 MISTI
Contract Auditing Audit Basics Manual Not numbered 2006 Courtenay Thompson
Contract Auditing Adapted for Government Auditors Audit Basics Manual Not numbered 2008 Courtenay Thompson
Control Model Implementation: Best Practices Audit Basics Manual 455 1997 IIA
Control Self-Assessment: Self-assessment as an audit tool Audit Basics Manual 243 1998 MISTI
COSO-based Auditing Audit Basics Manual Not numbered 2007 Audit Trends
COSO-based Internal Controls: Key to Sarbanes-Oxley Compliance Audit Basics Manual Not numbered 2004 Audit Trends
Critical Thinking + Strategic Thinking = Problem Solved Audit Basics Manual 31 2009 CW Hines
Data Mining for Auditors Audit Basics Manual Not numbered 2007 MISTI
Effective Auditing of the Construction Activity Audit Basics Manual Not numbered 2004 IIA
Essentials: An internal audit operations manual Audit Basics CD N/A Not dated IIA
Ethical Behavior and Professionalism Audit Basics Manual 15 2009 CW Hines
Evaluating Soft Controls Audit Basics Manual Not numbered 2006 Audit Trends
eVA Train-the-Trainer Audit Basics Manual Not numbered 2001 AMS
Fair Labor Standards Act Audit Basics Manual 50 5004 USDOL
Financial Audit Manual (volume 1, 2) Audit Basics Manual Not numbered 1997 GAO
Financial Management Training Program Audit Basics Manual Not numbered 2001 DOA
Get Focused: Auditing through analytics Audit Basics Manual Not numbered 2003 IIA
Government Auditing Standards Audit Basics Manual Not numbered 1988 GAO
Guidance on Control Audit Basics Manual 32 1995 CICA
Guide to Accounting Controls Audit Basics Manual Not numbered 1979 PWC
Handbook for Internal Auditors (Volume 1, 2) Audit Basics Manual Not numbered 1989 Perry
How to Evaluate and Improve Internal Controls in Governmental Units Audit Basics Manual 111 1981 MFOA
How to Manage Priorities and Meet Deadlines Audit Basics Manual Not numbered Not dated Fred Pryor
Integrated Auditing Audit Basics Manual Not numbered 1999 Canaudit
Internal Audit Information/Best Practices Audit Basics Manual Not numbered Not dated various
Internal Audit of the Budget Process Audit Basics Manual 48 1976 IIA
Internal Audit Policies and Procedures Manual Audit Basics Manual Not numbered 1992 DSIA
Internal Audit: A vital service to management Audit Basics VHS N/A Not dated IIA
Internal Auditing Audit Basics Manual 1499 1996 Sawyer
Internal Auditing in a Total Quality Environment Audit Basics VHS N/A Not dated IIA
Internal Auditing Manual Audit Basics Manual Not numbered 1984 Wilson
Internal Auditing Manual Audit Basics Manual Not numbered 2003 Root
Internal Auditor's Handbook Audit Basics Manual 261 1997 IIA
Internal Control - Integrated Framework Audit Basics Manual Not numbered 1992 COSO
Internal Controls Audit Basics VHS N/A 1983 CVE
Internal Controls (study guide) Audit Basics Manual Not numbered 1983 CVE
Internal Controls & Auditing Audit Basics Manual 90 2004 Wallace
Internal Controls: Discussion leaders guide Audit Basics Manual Not numbered 1983 CVE
International Professional Practices Framework Audit Basics Manual 156 2009 IIA
Introduction to Internal Auditing: An orientation for new internal auditors Audit Basics VHS N/A Not dated IIA
Investigating Conflicts of Interest Audit Basics Manual 90 1994 Texas
Investigating Conflicts of Interest Audit Basics Manual 41 2004 ACFE
Legal Services: Auditing the Process Audit Basics Manual 62 2009 IIA
Managing Public Resources Audit Basics Manual 143 1982 PMI
Managing the Audit Function Audit Basics Manual 245 1986 Cangemi
Manging the Behavioral Dynamics of Internal Auditing Audit Basics Manual 112 1985 IIA
Managing the Internal Audit Department Audit Basics Manual Not numbered 2007 MISTI
Memos for Management Audit Basics Manual 161 1983 Hayes
Modern Internal Auditing Audit Basics Manual 882 1982 Brink
Professional Internal Auditing Standards Audit Basics Manual Not numbered 1985 IIA
Professional Practices Framework-International Audit Basics CD N/A 2009 IIA
Public Dollars Common Sense Audit Basics Manual 343 1997 Coopers
Quality Assurance Review Manual Audit Basics Manual 159 1996 IIA
Sample Disbursements Internal Control Questionnaire & Audit Program Audit Basics Manual Not numbered 1994 DSIA
Senior Level Internal Auditing Audit Basics Manual Not numbered 1999 MISTI
State Policies Update-2008 Audit Basics Manual Not numbered 2008 DSIA
State Policies Update-2008 Audit Basics CD N/A 2008 DSIA
Statistics for Management Audit Basics Manual 513 1977 Mandel
Super Strategies Conference-1997 (Volume I, II, III) Audit Basics Manual Not numbered 1977 MISTI
The Auditor's Practical Guide to Governance, Ethics, and Compliance Audit Basics Manual Not numbered 2006 MISTI
The Governmental Audit: From planning to reporting Audit Basics Manual Not numbered Not dated USDA
The New Auditor-in-Charge Audit Basics Manual 65 1991 IIA
The Only Way to Go Audit Basics VHS N/A 1989 IIA
The Only Way to Go: Participants workbook Audit Basics Manual 35 1989 IIA
The Practice of Modern Internal Auditing Audit Basics Manual 882 1981 Sawyer
The Professional Practices Framework Audit Basics Manual 328 2004 IIA
Time Management Techniques that Work Audit Basics Manual 31 2009 CW Hines
Timesheet Professional for Windows User's Guide Audit Basics Manual Not numbered 1997 Microsoft
Total Quality Auditing Audit Basics Manual Not numbered Not dated Marine Corps
What's Next: Internal auditing opportunities Audit Basics VHS N/A Not dated IIA
White Collar Productivity Audit Basics Manual 362 1983 Lehrer
A New Look at Ethics and Fraud Fraud Manual 31 Not dated IIA
Advanced Computer-Aided Fraud Prevention & Detection Fraud CD-Rom N/A 2006 ACFE
Auditing to Win Fraud Manual 92 2002 Canaudit
Certified Fraud Examiners' examination training materials (all sections-6 notebooks) Fraud Manual Not numbered 2003 ACFE
Conducting Internal Investigations Fraud DVD N/A 2009 ACFE
Conducting Internal Investigations Fraud Manual 343 2009 ACFE
Contract and Procurement Fraud Fraud Manual Not numbered 2003 ACFE
Contract and Procurement Fraud Fraud Manual 319 2006 ACFE
Contract and Procurement Fraud Tools Fraud CD N/A 2003 ACFE
Crossing the Line: Ethical lessons for financial professionals Fraud VHS N/A Not dated ACFE
Effective Fraud Detection and Prevention Techniques Fraud Manual 144 Not dated IIA
Employee Theft: Interviewing and interrogation Fraud CD N/A Not dated Reid
Fraud and Government Auditing Standards Fraud Manual 167 2005 ACFE
Fraud Detection and Investigation for Government Auditors Fraud Manual Not numbered 2007 Courtenay Thompson
Fraud Detection and Investigation for Internal Auditors Fraud Manual Not numbered 2006 Courtenay Thompson
Fraud Detection: Using data analysis techniques to detect fraud Fraud Manual 256 1999 Coderre
Fraud Terminology Reference Guide Fraud Manual 46 1993 ACFE
Fraud: Prevention, detection, and prosecution Fraud Manual 61 2002 Canaudit
FWA Hotline Policies & Procedures Manual Fraud Manual Not numbered 2008 DSIA
Guide to Fraud Investigations 1 Fraud Manual Not numbered 2002 PPC
Guide to Fraud Investigations 2 Fraud Manual Not numbered 2002 PPC
How to Prevent Small Business Fraud Fraud Manual 206 2002 ACFE
Innovations in Fraud Auditing Fraud VHS N/A Not dated IIA
Intro. to Fraud Examination 1 Fraud VHS N/A Not dated ACFE
Intro. to Fraud Examination 2 Fraud VHS N/A Not dated ACFE
Intro. to Fraud Examination 3 Fraud VHS N/A Not dated ACFE
Intro. to Fraud Examination 4 Fraud VHS N/A Not dated ACFE
Intro. to Fraud Examination 5 Fraud VHS N/A Not dated ACFE
Making Crime Pay: How to locate hidden assets Fraud VHS N/A Not dated ACFE
Prevention and Detection of Fraud Fraud Manual Not numbered 1997 USDA
Professional Interview Techniques Fraud VHS N/A Not dated ACFE
The CPA Handbook of Fraud and Commercial Crime Prevention Fraud Manual Not numbered 2004 AICPA
The Fraud Trial Fraud VHS N/A Not dated ACFE
The Investigator Anthology Fraud Manual 486 1999 Reid
Using Data Mining to Detect Fraud & Error Fraud Manual Not numbered 2008 Courtenay Thompson
Using Fraud Risk Assessment to Build Fraud Audit Programs Fraud Manual Not numbered 2006 MISTI
Whistleblowing Procedures, Audit Committee Practices, & Psychology Behind Fraud Fraud Manual Not numbered 2007 Promenade
Auditing and Control of MVS/XA, MVS/ESA Information Technology Manual Not numbered 1992 CVE
Auditing Computer Applications: Auditing Microcomputer Systems Information Technology Manual 34 1986 Perry
Auditing Computer Applications: Auditing the Operating System Information Technology Manual 122 1987 Perry
Auditing Computer Applications: Selected Audit Areas Information Technology Manual 241 1986 Perry
Auditing Computer Applications: Using Audit Software Packages Information Technology Manual 91 1987 Perry
Auditing Controls of Oracle Databases Information Technology Manual 495 2002 SecureIT
Auditing Oracle Databases Information Technology Manual 495 2005 SecureIT
Certified Information Systems Auditor: Review questions, answers, and explanations Information Technology Manual 164 1998 ISACA
Change and Patch Management Controls: Critical for organizational success Information Technology Manual 44 2005 IIA
COBIT: Framework Information Technology Manual Not numbered 2000 IT Governance Institute
COBIT: Governance, control and audit for information and related technology Information Technology CD N/A 1998 IT Governance Institute
COBIT: Implementation tool set Information Technology Manual 86 2000 IT Governance Institute
COBIT: Management guidelines Information Technology Manual 122 2000 IT Governance Institute
Computer Forensics for Security & Audit Professionals Information Technology Manual 188 2003 Canaudit
Control and Security of Electronic Commerce Information Technology Manual Not numbered 2000 Canaudit
Control and Security of NT Server Information Technology Manual Not numbered 2000 Canaudit
Control and Security of Oracle Information Technology Manual Not numbered 2003 Canaudit
Control and Security of Windows 2003 Information Technology Manual 132 2006 Canaudit
Control Design and Assessment: A shared responsibility Information Technology VHS N/A 1995 IIA
Control Design and Assessment: A shared responsibility-Discussion leader's guide Information Technology Manual 60 1995 IIA
Control Design and Assessment: A shared responsibility-Work team guide Information Technology Manual 47 1995 IIA
Cyber Terrorism and Electronic Espionage Information Technology Manual Not numbered 2002 Canaudit
Digital Signatures: Security & Controls Information Technology Manual 156 1999 ISACA
EDP Audit Manual Information Technology Manual Not numbered 1993 APA
End-user and Departmental Computing Information Technology Manual 47 1992 IIA
Evaluating and Testing of EDP Controls Information Technology Manual 98 1981 PWC
Hacking Your Own Network Information Technology Manual Not numbered 2002 MISTI
Handbook of EDP Auditing Information Technology Manual Not numbered 1989 Murphy
Handbook of EDP Auditing Information Technology Manual Not numbered 1985 Halper
Handbook of IT Auditing Information Technology Manual Not numbered 1994 Warren
How to Audit the Development of E-Commerce Information Technology Manual Not numbered 2001 MISTI
Information Risk Management Information Technology Manual Not numbered 2003 MISTI
Information Technology and the Law Information Technology Manual Not numbered 2007 MISTI
Information Technology Bootcamp Information Technology Manual Not numbered 2008 SecureIT
Information Technology Controls Information Technology Manual 67 2005 IIA
Internal Audit Automation: Positioning for the future Information Technology VHS N/A Not dated IIA
Introduction to Network Security Information Technology Manual Not numbered 2002 MISTI
IS Audit & Security Acronym Dictionary Information Technology Manual 115 2004 MISTI
IS Auditing and Controls: The first step in becoming an integrated auditor Information Technology Manual Not numbered 1997 MISTI
IT Security Audit Forum Information Technology Manual Not numbered 2009 DSIA
Network Auditing: A control assessment approach Information Technology Manual 343 1999 Canaudit
Practical IT Auditing Information Technology Manual Not numbered 2000 Hickman
Remote Access and Virtual Private Network Security Information Technology Manual Not numbered 2004 MISTI
Securing TCP/IP Networks Information Technology Manual Not numbered 2002 MISTI
Security Awareness: What every auditor needs to know Information Technology Manual Not numbered 2001 Canaudit
Systems Auditability and Control Information Technology Manual Not numbered 1994 IIA
The Auditor's Guide to Information Security Information Technology Manual Not numbered 2006 MISTI
Wireless Security Information Technology Manual 243 2005 SecureIT
Communication Skills for Auditors Interviewing Manual Not numbered 1992 DSIA
Get to the Point Interviewing Manual 231 1989 Berg
Hiring the Best Interviewing CD-rom N/A 1998 Reid
Increasing Personal & Professional Effectiveness Interviewing Manual Not numbered 2007 Courtenay Thompson
Hiring the Best Interviewing CD-rom N/A 1998 Reid
Increasing Personal & Professional Effectiveness Interviewing Manual Not numbered 2007 Courtenay Thompson
Interviewing Skills for Audit & Risk Professionals Interviewing Manual 37 2007 Promenade
Interviewing Skills for Auditors Interviewing Manual 67 2009 Carole Buncher
Interviewing Technique for Harassment Investigations Interviewing CD N/A Not dated Reid
Psychology of Interviewing, Verbal/Nonverbal Behavior, 9 Steps of Interrogation Interviewing CD-rom N/A Not dated Reid
Telephone Interviewing Techniques (2 copies) Interviewing CD N/A Not dated Reid
The Advanced Course on The Reid Technique of Interviewing and Interrogation Interviewing Manual 86 2007 Reid
The Reid Technique of Interviewing and Interrogation Interviewing Manual 144 2008 Reid
Activity Based Costing: The complete guide Operations Manual 384 1991 O'Guin
Auditing Agency Effectiveness Operations Manual Not numbered Not dated DSIA
Auditing Outsourced Operations Operations Manual Not numbered 2006 MISTI
Auditing Performance in Government Operations Manual 298 1982 Brown
Auditing the Effectiveness and Efficiency of Operations Operations Manual Not numbered 1995 DSIA
Benchmarking: A tool for continuous improvement Operations Manual 344 1992 McNair
Business Process Improvement: A commitment to excellence Operations Manual Not numbered 2001 Jefferson Wells
Critically Evaluating the Role of Experiments Operations Manual 111 1994 AEA
Enhancing Government Accountability Operations Manual 109 1979 PWC
Honest, Competent Government: The promise of performance auditing Operations Manual 84 2008 IIA
Operational Audit of the Purchasing Function Operations VHS N/A Not dated CVE
Operational Audit of the Purchasing Function (discussion leaders guide) Operations Manual 71 1985 CVE
Operational Audit of the Purchasing Function (study guide) Operations Manual Not numbered 1985 CVE
Operational Auditing Operations Manual 69 Not dated AGA
Operational Auditing Operations Manual Not numbered 1999 MISTI
Operational Auditing (study guide) Operations Manual Not numbered 1982 CVE
Operational Auditing Discussion (leader guide) Operations Manual 85 Not dated CVE
Operational Auditing: A risk and self-assessment approach Operations Manual Not numbered 2009 Audit Trends
Operational Auditing: The Essentials Operations Manual 81 2010 Carole Buncher
Practical Program Evaluation for State and Local Governments Operations Manual 123 1981 Hatry
Preventing the Misuse of Evaluations Operations Manual 87 1994 AEA
Process Flow Auditing Operations Manual Not numbered 2008 MISTI
Process Improvement Guide Operations Manual 128 1993 Air Force
Program Control and Audit: Handbook for managers and auditors Operations Manual Not numbered 1997 Thomson
Program Evaluation: A pluralistic approach Operations Manual 101 1993 AEA
Quality Audits for Improved Performance Operations Manual 93 1989 Arter
Strategic Performance Measures Operations Manual Not numbered 1994 AICPA
The Clicable Corporation Operations Manual 172 1999 Arthur Anderson
The Preparation of Professional Evaluators: Issues, perspectives, and programs Operations Manual 97 1994 AEA
The Qualitative-Quantitative Debate: New perspectives Operations Manual 98 1994 AEA
The Quality Approach Operations Manual 117 1994 Air Force
Total Quality Management: Principles and Practices Operations Manual Not numbered 1992 USDA
Value Drivers Operations Manual 261 1998 Scott
Emergency Coordinator's Manual Other Manual Not numbered Not dated Capitol Police
Improving Consulting Effectiveness Other Manual Not numbered 2003 MISTI
MetaViewer Users Manual Other Manual 32 Not dated DOA
Non-audit Services: Rewards and risks Other Manual Not numbered Not dated USDA
Terrorism Consequence Management Other Manual Not numbered 1999 VDEM
The Manager's Desk Reference Other Manual 371 1989 Berryman-Fink
Project Management Project Management VHS N/A Not dated MISTI
Project Management Discussion Leaders Guide Project Management Manual 53 1992 CVE
Project Management for Auditors Project Management Manual Not numbered 2006 MISTI
Project Management Fundamentals Project Management Manual Not numbered 2009 Platinum Performance
Project Management Skills for Senior Auditors Project Management Manual Not numbered 2008 Promenade
Project Management: A productivity key for internal audit (study guide) Project Management Manual Not numbered 1991 CVE
Assessing Business Risk for Internal Auditors Risk Manual Not numbered 2004 IIA
Assessing Risk Risk Manual 155 1996 11A
Identifying and Evaluating Audit Risks Risk Manual Not numbered 1994 DSIA
Implementing Enterprise Risk Management Risk Manual 214 2010 Audit Trends
Implementing the COSO ERM Framework: A practical guide Risk Manual Not numbered 2005 Audit Trends
Internal Audit and Risk Management Community Risk Manual Not numbered 2002 Anderson
Internal Audit Tool Kit: Assessing risk-1996 Risk Manual 64 1996 Warren
Introduction to Risk Management & Risk Assessment Risk Manual Not numbered 2008 Promenade
Practical Business Recovery/Disaster Planning Risk Manual Not numbered 2009 Christopher Technology
Risk Assessment Tools and Methodologies Risk Manual Not numbered 2006 Jefferson Wells
Risk Management: Changing the internal auditor's paradigm Risk Manual 221 1998 IIA
Risk, Ethics, and Employment Management Risk Manual Not numbered 2006-2000 Various
Sarbanes-Oxley Information Risk Manual Not numbered 2003-04 Various
Then and Now: Expectations and Reality of Sarbanes-Oxley Risk Manual 105 2008 IIA
Audit Sampling: An introduction to statistical sampling in auditing Sampling Manual 257 1986 Guy
Benford's Law Sampling Manual Not numbered 2001 Nigrini
Dollar-Unit Sampling Sampling Manual 409 1979 Leslie
Sampling for Internal Auditors Sampling Manual 131 1991 IIA
Statistical Sampling for Auditing and Accounting Decisions: A simulation Sampling Manual 86 1968 Vanasse
Business Writing Solutions Writing Manual 72 2008 Clark
Writing Audit Reports Writing Manual 213 1984 Bromage
Writing Better Audit Reports in Less Time with Less Effort Writing Manual Not numbered 2005 MISTI

[Back to Top]