Robert R. Moeller

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Robert R. Moeller

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Robert R. Moeller’s books

Average rating: 3.86 · 79 ratings · 4 reviews · 18 distinct works

	COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework 3.85 avg rating — 20 ratings — published 2007 — 11 editions	Error rating book. Refresh and try again. Rate this book Clear rating 1 of 5 stars 2 of 5 stars 3 of 5 stars 4 of 5 stars 5 of 5 stars
	Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL 3.75 avg rating — 16 ratings — published 2013 — 8 editions	Error rating book. Refresh and try again. Rate this book Clear rating 1 of 5 stars 2 of 5 stars 3 of 5 stars 4 of 5 stars 5 of 5 stars
	It Audit, Control, and Security 4.27 avg rating — 11 ratings — published 2008 — 12 editions	Error rating book. Refresh and try again. Rate this book Clear rating 1 of 5 stars 2 of 5 stars 3 of 5 stars 4 of 5 stars 5 of 5 stars
	Sarbanes-Oxley and the New Internal Auditing Rules 4.11 avg rating — 9 ratings — published 2004 — 7 editions	Error rating book. Refresh and try again. Rate this book Clear rating 1 of 5 stars 2 of 5 stars 3 of 5 stars 4 of 5 stars 5 of 5 stars
	Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework (Wiley Corporate F&A Book 639) really liked it 4.00 avg rating — 6 ratings — published 2013 — 6 editions	Error rating book. Refresh and try again. Rate this book Clear rating 1 of 5 stars 2 of 5 stars 3 of 5 stars 4 of 5 stars 5 of 5 stars
	COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes (Wiley Corporate F&A Book 560) 3.67 avg rating — 6 ratings — published 2011	Error rating book. Refresh and try again. Rate this book Clear rating 1 of 5 stars 2 of 5 stars 3 of 5 stars 4 of 5 stars 5 of 5 stars
	Brink's Modern Internal Auditing 3.40 avg rating — 5 ratings — published 1999 — 18 editions	Error rating book. Refresh and try again. Rate this book Clear rating 1 of 5 stars 2 of 5 stars 3 of 5 stars 4 of 5 stars 5 of 5 stars
	Computer Audit, Control, and Security really liked it 4.00 avg rating — 2 ratings — published 1989	Error rating book. Refresh and try again. Rate this book Clear rating 1 of 5 stars 2 of 5 stars 3 of 5 stars 4 of 5 stars 5 of 5 stars
	Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL liked it 3.00 avg rating — 2 ratings — published 2008 — 3 editions	Error rating book. Refresh and try again. Rate this book Clear rating 1 of 5 stars 2 of 5 stars 3 of 5 stars 4 of 5 stars 5 of 5 stars
	Artificial Intelligence: A Primer (Iia Monograph Series, No 738) really liked it 4.00 avg rating — 1 rating — published 1987	Error rating book. Refresh and try again. Rate this book Clear rating 1 of 5 stars 2 of 5 stars 3 of 5 stars 4 of 5 stars 5 of 5 stars

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Goodreads Librari...: Clean Up III	1036	716	Jun 26, 2021 04:52PM

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