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A Common Body of Knowledge
The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the f...
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular tho...
Establishing Effective Governance, Risk, and Compliance Processes
A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables...
Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including S...
Improving Systems Processes with Service Management, COBIT, and ITIL
Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and ...
Understanding the New Integrated ERM Framework
Praise for COSO Enterprise Risk Management "COSO ERM is a thoughtful introduction to the challenges of risk management at the enterprise level and con...
Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal a...
Understanding and Implementing the New Framework
Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's G...
Effective Auditing with AS5, CobiT, and ITIL
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving...
This handbook aims to show the modern internal auditor how to do the best job possible. E×amining all aspects of the internal auditor's function, the...
This section discusses IT audit cybersecurity and privacy control activities from two focus areas. First is focus on some of the many cybersecurity an...
Offers comprehensive, up-to-date guidance on new and evolving computer audit, control, and security issues. Each chapter contains both background disc...
Key Internal Control Issues in IoT and Blockchain Environments
A much-needed resource packed with guidelines, standards, and expert insight Auditing in an Internet of Things Environment is a guidebook for auditors...
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