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Pickett, K. H. Spencer - Auditing the Risk Management Process, ebook

Auditing the Risk Management Process

Pickett, K. H. Spencer


Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new Committee of Sponsoring Organizations of the Treadway Commission (COSO) enterprise risk paper. Auditing

Champlain, Jack J. - Auditing Information Systems, ebook

Auditing Information Systems

Champlain, Jack J.


Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary

Loughran, Maire - Auditing For Dummies<sup>&#174;</sup>, ebook

Auditing For Dummies®

Loughran, Maire


Auditing is a process of gathering information, often financial statements and accounting information, and analyzing it to see if the financial information that the company or corporation is providing is reliable. With easy-to-understand explanations and examples, this title gives students

Moeller, Robert - Brink's Modern Internal Auditing, ebook

Brink's Modern Internal Auditing

Moeller, Robert


Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues.
* Sixth edition of a very well respectede auditing resource.

Ridley, Jeffrey - Cutting Edge Internal Auditing, ebook

Cutting Edge Internal Auditing

Ridley, Jeffrey


Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes.

Serving as an excellent reference

Cascarino, Richard E. - Auditor's Guide to IT Auditing, ebook

Auditor's Guide to IT Auditing

Cascarino, Richard E.


Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments.Follows the approach used by the Information System Audit and Control Association's model curriculum, making this