Internal Audit

Data Analytics for Internal Auditors (Internal Audit and IT Audit)  eBooks & eLearning

Posted by hill0 at March 23, 2017
Data Analytics for Internal Auditors (Internal Audit and IT Audit)

Data Analytics for Internal Auditors (Internal Audit and IT Audit) by Richard E. Cascarino
English | 21 Mar. 2017 | ISBN: 1498737145 | 440 Pages | PDF | 7.9 MB

There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics.

Internal Audit Handbook: Management with the SAP®-Audit Roadmap (Repost)  eBooks & eLearning

Posted by step778 at Feb. 1, 2017
Internal Audit Handbook: Management with the SAP®-Audit Roadmap (Repost)

Henning Kagermann, William Kinney, Karlheinz Küting, "Internal Audit Handbook: Management with the SAP®-Audit Roadmap"
2008 | pages: 658 | ISBN: 3540708863 | PDF | 7,2 mb

Internal Audit Practice from A to Z  eBooks & eLearning

Posted by roxul at Dec. 30, 2016
Internal Audit Practice from A to Z

Patrick Onwura Nzechukwu, "Internal Audit Practice from A to Z"
English | ISBN: 149874205X | 2016 | 675 pages | PDF | 9 MB
Internal Audit Quality: Developing a Quality Assurance and Improvement Program (repost)

Internal Audit Quality: Developing a Quality Assurance and Improvement Program by Sally-Anne Pitt
English | 2014 | ISBN: 1118715519 | 400 pages | PDF | 4 MB

Wiley CIAexcel Exam Review 2014: Part 1, Internal Audit Basics, 5 edition  eBooks & eLearning

Posted by interes at Jan. 25, 2016
Wiley CIAexcel Exam Review 2014: Part 1, Internal Audit Basics, 5 edition

Wiley CIAexcel Exam Review 2014: Part 1, Internal Audit Basics, 5 edition by S. Rao Vallabhaneni
English | 2014 | ISBN: 1118893786 | 288 pages | PDF | 11,7 MB
Securing an IT Organization through Governance, Risk Management, and Audit (Internal Audit and IT Audit)

Securing an IT Organization through Governance, Risk Management, and Audit (Internal Audit and IT Audit) by Ken E. Sigler
English | Jan. 28, 2016 | ISBN: 1498737315 | 396 Pages | PDF (True) | 4.78 MB

Past events have shed light on the vulnerability of mission-critical computer systems at highly sensitive levels. It has been demonstrated that common hackers can use tools and techniques downloaded from the Internet to attack government and commercial information systems.

Leading the Internal Audit Function  eBooks & eLearning

Posted by ksveta6 at Dec. 25, 2015
Leading the Internal Audit Function

Leading the Internal Audit Function (Internal Audit and IT Audit) by Lynn Fountain
2015 | ISBN: 1498730426 | English | 311 pages | PDF | 12 MB

Lean Auditing: Driving Added Value and Efficiency in Internal Audit  eBooks & eLearning

Posted by interes at Oct. 29, 2015
Lean Auditing: Driving Added Value and Efficiency in Internal Audit

Lean Auditing: Driving Added Value and Efficiency in Internal Audit by James C. Paterson
English | ISBN: 1118896882 | 2015 | 328 pages | EPUB | 3,9 MB
Wiley CIAexcel Exam Review 2015 Focus Notes, Part 2: Internal Audit Practice, 4 edition

Wiley CIAexcel Exam Review 2015 Focus Notes, Part 2: Internal Audit Practice, 4 edition by S. Rao Vallabhaneni
English | 2015 | ISBN: 1119095255 | 352 pages | PDF | 1,2 MB

Lean Auditing: Driving Added Value and Efficiency in Internal Audit  eBooks & eLearning

Posted by roxul at Dec. 7, 2014
Lean Auditing: Driving Added Value and Efficiency in Internal Audit

James C. Paterson, "Lean Auditing: Driving Added Value and Efficiency in Internal Audit"
English | ISBN: 1118896882 | 2015 | 328 pages | PDF | 4 MB