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COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework
by
3.86 avg rating — 21 ratings
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published
2007
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11 editions
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Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL
by
3.75 avg rating — 16 ratings
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published
2013
—
8 editions
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It Audit, Control, and Security
by
4.27 avg rating — 11 ratings
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published
2008
—
12 editions
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|
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Sarbanes-Oxley and the New Internal Auditing Rules
by
4.11 avg rating — 9 ratings
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published
2004
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7 editions
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|
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COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes (Wiley Corporate F&A Book 560)
by
3.38 avg rating — 8 ratings
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published
2011
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Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework (Wiley Corporate F&A Book 639)
by
really liked it 4.00 avg rating — 6 ratings
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published
2013
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6 editions
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Brink's Modern Internal Auditing
by
3.40 avg rating — 5 ratings
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published
1999
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14 editions
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Computer Audit, Control, and Security
by
really liked it 4.00 avg rating — 2 ratings
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published
1989
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Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
by
liked it 3.00 avg rating — 2 ratings
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published
2008
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3 editions
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Artificial Intelligence: A Primer (Iia Monograph Series, No 738)
by
really liked it 4.00 avg rating — 1 rating
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published
1987
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Coso Enterprise Risk Management
by
liked it 3.00 avg rating — 1 rating
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published
2007
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IT Audit, Control, and Security
by
0.00 avg rating — 0 ratings
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Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL by Robert R. Moeller (2008-04-25)
by
0.00 avg rating — 0 ratings
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[COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance (GRC) Processes] (By: Robert R. Moeller) [published: September, 2011]
by
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Brink's Modern Internal Auditing: General Knowledge (7th Edition)(Chinese Edition)
by
0.00 avg rating — 0 ratings
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Auditing in an Internet of Things Environment: Key Internal Control Issues in Iot and Blockchain Environments
by
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Coso Enterprise Risk Management
by
0.00 avg rating — 0 ratings
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published
2011
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Cyber Security and Privacy Control
by
0.00 avg rating — 0 ratings
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published
2011
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Sarbanes-Oxley with Essential Handbook Internal Audit Set
by
0.00 avg rating — 0 ratings
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published
2005
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