Up Publications Speeches Interview

 

In addition to the AuditTrends seminars, James Roth has written:

The current best-selling IIA publications:
Four Approaches to Enterprise Risk Management (IIA Research Foundation, 2007)  

Internal Audit's Role in Corporate Governance: Sarbanes-Oxley Compliance (2003)

Adding Value: Seven Roads to Success (2002)

Best Practices: Value-Added Approaches of Four Innovative Internal Auditing Departments (2000)

The IIA International’s executive training program:
   
Vision University

The IIA International’s two most popular seminars:
   
Tools & Techniques for the Beginning Auditor
    Operational Auditing

All of the IIA International’s materials on COSO and CoCo:
    Evaluating Internal Control: A COSO-Based Approach
    A COSO Implementation Guide
    Control Model Implementation: Best Practices
    Value-Added Business Controls: The Right Way to Manage Risk

The IIA International’s seminar on creating a world-class audit function:
   
Reinventing the Internal Audit Function

Numerous articles, including:
     “Risk Watch: The Matrix Revisited,” Internal Auditor, August 2004

     “Governance Perspectives: Getting to the Heart of the Problem,” Internal Auditor, April 2004

     “Value-Added Internal Auditing,” interview with James Roth, Financial Accounting & Management Report, May 2001

    "Validating CSA," Internal Auditing Alert, May 1998
    "Soft, Dangerous, Essential: an Interview with Jim Roth,"
         Internal Auditor,
Feb 1998
    "What’s COSO/CoCo Got To Do With It?" CSA Sentinel, Jan 1998
    "World-Class Audit Committees," The Corporate Board,
         March/April 1997
   
"A Tale of Two Trips," CSA Sentinel, Jan 1997
   
"CSA Software," CSA Sentinel, Jan 1997
 
  "Fear of Flying: the Employee Involvement Adventure,"
         Internal Auditor,
August 1993