More Books:

Internal Audit Practice from A to Z
Language: en
Pages: 617
Authors: Patrick Onwura Nzechukwu
Categories: Business & Economics
Type: BOOK - Published: 2016-11-25 - Publisher: CRC Press

This book addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standard
Internal Audit Practice from A to Z
Language: en
Pages: 642
Authors: Patrick Onwura Nzechukwu
Categories: Business & Economics
Type: BOOK - Published: 2016-11-25 - Publisher: CRC Press

This book addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standard
Leading the Internal Audit Function
Language: en
Pages: 311
Authors: Lynn Fountain
Categories: Business & Economics
Type: BOOK - Published: 2016-04-05 - Publisher: CRC Press

While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional P
Data Analytics for Internal Auditors
Language: en
Pages: 418
Authors: Richard E. Cascarino
Categories: Computers
Type: BOOK - Published: 2017-03-16 - Publisher: CRC Press

There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not o
Ethics and the Internal Auditor's Political Dilemma
Language: en
Pages: 276
Authors: Lynn Fountain
Categories: Business & Economics
Type: BOOK - Published: 2016-12-12 - Publisher: CRC Press

This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides man
University Auditing in the Digital Era
Language: en
Pages: 264
Authors: Sezer Bozkus Kahyaoglu
Categories: Business & Economics
Type: BOOK - Published: 2022-04-06 - Publisher: CRC Press

This book explores how digital transformation is reshaping the manner in which higher education sectors emerge, work, and evolve and how auditors should respond
Operational Auditing
Language: en
Pages: 337
Authors: Hernan Murdock
Categories: Computers
Type: BOOK - Published: 2016-11-03 - Publisher: CRC Press

Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at the expense of operatio
Mastering the Five Tiers of Audit Competency
Language: en
Pages: 183
Authors: Ann Butera
Categories: Technology & Engineering
Type: BOOK - Published: 2016-04-27 - Publisher: CRC Press

Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understa
Security and Auditing of Smart Devices
Language: en
Pages: 208
Authors: Sajay Rai
Categories: Computers
Type: BOOK - Published: 2016-11-17 - Publisher: CRC Press

Most organizations have been caught off-guard with the proliferation of smart devices. The IT organization was comfortable supporting the Blackberry due to its
Implementing Cybersecurity
Language: en
Pages: 313
Authors: Anne Kohnke
Categories: Computers
Type: BOOK - Published: 2017-03-16 - Publisher: CRC Press

The book provides the complete strategic understanding requisite to allow a person to create and use the RMF process recommendations for risk management. This w