Robert R. Moeller
Жанры и тэги:
Brink's Modern Internal Auditing. 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…
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COSO Enterprise Risk Management. Establishing Effective Governance, Risk, and Compliance (GRC) Processes
A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables…
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Executive's Guide to IT Governance. 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 …
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IT Audit, Control, and Security
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…
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Executive's Guide to COSO Internal Controls. 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…
ПодробнееExecutive's Guide to COSO Internal Controls. 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…
ПодробнееCOSO Enterprise Risk Management. Establishing Effective Governance, Risk, and Compliance (GRC) Processes
A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables…
ПодробнееExecutive's Guide to IT Governance. 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 …
Подробнее