Robert R. Moeller

Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's G…

Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and …

A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables…

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…

Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and …

A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables…

Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's G…