Robert R. Moeller IT Audit, Control, and Security
Купить за 9698.52 RUR
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit,
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Robert R. Moeller Executive's Guide to IT Governance. Improving Systems Processes with Service Management, COBIT, and ITIL
Купить за 5772.93 RUR
Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and compliance (GRC), the concept of IT governance is becoming an increasingly strong component. Executive's Guide to IT Governance explains IT
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Robert R. Moeller Executive's Guide to COSO Internal Controls. Understanding and Implementing the New Framework
Купить за 7312.38 RUR
Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building
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Robert R. Moeller Brink's Modern Internal Auditing
Купить за 18006 RUR
The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the
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Robert R. Moeller COSO Enterprise Risk Management. Establishing Effective Governance, Risk, and Compliance (GRC) Processes
Купить за 5772.93 RUR
A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM
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Robert L. Mainardi Beyond Audit
Купить за 3843.51 RUR
Your game plan for strategic success in today’s remote audit department Beyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every
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Robert L. Mainardi Beyond Audit
Купить за 3843.51 RUR
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Audit and Internal Control Management Handbook
Купить за 1290 RUR
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Группа авторов Sarbanes-Oxley Guide for Finance and Information Technology Professionals
Купить за 6465.68 RUR
Praise for Sarbanes-Oxley Guide for Finance and Information Technology Professionals «Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best, ineffective at worst, if there is a lack of
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Sanjay Anand Essentials of Sarbanes-Oxley
Купить за 3690.06 RUR
What is the importance of Sections 302 and 404? «Implementing» SOX using COSO and COBIT SOX's impact on foreign companies andnonprofits Achieving cost-effective sustainable compliance The evolving role of the SEC and the PCAOB Praise for ESSENTIALS OF SARBANES-OXLEY «Since its enactment in 2002,
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AICPA Audit Guide. Government Auditing Standards and Single Audits 2017
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This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the financial statement audit and the Uniform Guidance compliance audit. It provides nonfederal entities receiving
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Группа авторов Auditing Information Systems
Купить за 15119.92 RUR
Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems–the tools necessary to
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