6 Ergebnisse.

Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and compliance (GRC), the concept of IT governance is becoming an increasingly strong component. Executive's Guide to IT Governance explains IT governance, why it is important to general, financial, and IT managers, along with tips for creating a strong governance, risk, and compliance IT systems pr...

A much-needed resource packed with guidelines, standards, and expert insight Auditing in an Internet of Things Environment is a guidebook for auditors and controllers in the thick of the technological revolution.

Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the bas...

Get fully updated, step-by-step guidance for implementation of COSO's Enterprise Risk Management Companies today are expected to manage a variety of risks that would have been unthinkable a decade ago. Discussing the latest trends and pronouncements that have affected COSO ERM (Committee of Sponsoring Organizations Enterprise Risk Management) and your company's ERM program, COSO Enterprise Risk Management, Second Edition enables organizations...

The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT specialist, Robert Moeller, this new edition refl...

* Combines the areas of computer audit, computer control, and computer security in one book. * Offers step-by-step guidance on auditing, control, and security. * Provides numberous control objectives.