Subyek |
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AUDITING-CONCEPTS, AUDITING-PROCEDURES |
AUDITING-PROCEDURES |
AUDITING-PROCEDURES, AUDITING-CONCEPTS |
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Operational auditing handbook : auditing business and IT processes
Auditing : made simple
Internal auditing : a guide for the new auditor
Auditing human resources
Internal auditing : assurance and consulting services
Clarity-impact-speed : delivering audit reports that matter
What"s next for internal auditing?
What"s next for internal auditing?
Whats next for internal auditing?
Measuring internal auditing
Interpretation and application of international standards on auditing
The essential guide to internal auditing
COBIT 4.1
COBIT and application controls : a management guide
COBIT security baseline : an information security survival kit
Stepping through the infosec program
The risk IT framework
IT assurance guide : using COBIT
Share point deployment and governance using cobit 4.1 : a practical approach
Auditing and assurance services