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Serie: Internal audit and it audit
gebondenEngels508 blz.9781498750660
1-6-2017
This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding of the business environment, industry specific compliance, legal and regulatory landscape and the need for business continuity. Meer
gebondenEngels440 blz.9781498737142
15-3-2017
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. Meer
gebondenEngels311 blz.9781498730426
27-10-2015
GebondenEngels9780367862770
24-12-2021
This book provides step by step directions for organizations to adopt a security and compliance related architecture according to mandatory legal provisions and standards prescribed for their industry, as well as the methodology to maintain the compliances. Meer
PaperbackEngels9780367757854
1-11-2022
Is your enterprise’s strategy for cybersecurity just crossing its fingers and hoping nothing bad ever happens? If so…you’re not alone. Getting cybersecurity right is all too often an afterthought for Fortune 500 firms, bolted on and hopefully creating a secure environment. Meer
GebondenEngels9780367553227
6-4-2022
This book explores how digital transformation is reshaping the manner in which higher education sectors emerge, work, and evolve and how auditors should respond to this challenging and risky digital audit universe in transforming the higher education system. Meer
GebondenEngels9780367555535
27-10-2021
This book addresses the important role of communication within the context of performing an audit, project, or review (i.e., planning, detailed testing, and reporting). Meer
GebondenEngels9780367558918
22-7-2021
In one modest-sized volume, this book offers three valuable sets of knowledge. First, it provides best practice guidance on virtually every large-scale task a modern manager may be involved in—from recruiting and hiring to onboarding and leading teams, and from employee engagement and retention to performance management and working with difficult employees. Meer
GebondenEngels9780367559991
23-8-2021
Boards and business leaders expect their key advisors to deliver fresh insights, and increasingly expect them to demonstrate foresight. To achieve what is expected, it is crucial to understand the dynamics of conversations in the boardroom and around the audit committee table. Meer
GebondenEngels9780367468866
15-4-2020
This book facilitates a systematic comprehension of internal workings of corporate governance in practice. Facets of this multidisciplinary, constantly evolving field are discussed and interrelationships among them are explained to provide insights on how certain precepts come into play for various roles in governance. Meer
GebondenEngels9780367568504
23-9-2021
"A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostage for ransom. Meer
GebondenEngels9780367570019
13-9-2021
This book is for cybersecurity leaders across all industries and organizations. It is intended to bridge the gap between the data center and the board room. Meer
GebondenEngels9780367565312
12-4-2021
Is your enterprise’s strategy for cybersecurity just crossing its fingers and hoping nothing bad ever happens? If so…you’re not alone. Getting cybersecurity right is all too often an afterthought for Fortune 500 firms, bolted on and hopefully creating a secure environment. Meer
GebondenEngels9780367473587
3-8-2020
Blockchain technology is defined as a decentralized system of distributed registers that are used to record data transactions on multiple computers. The reason this technology has gained popularity is that you can put any digital asset or transaction in the blocking chain, the industry does not matter. Meer
PaperbackEngels9780367567927
2-8-2021
This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding of the business environment, industry specific compliance, legal and regulatory landscape and the need for business continuity. Meer
PaperbackEngels9780367567934
31-3-2021
This is the first book to finally address the umbrella term corporate defense, and to explain how an integrated corporate defense program can help an organization address both value creation and preservation. Meer
PaperbackEngels9780367567941
2-8-2021
Operational Assessment of IT presents ideas and concepts of optimization designed to improve an organization’s business processes and assist business units in meeting organizational goals more effectively. Meer
PaperbackEngels9780367567958
29-4-2021
Internal Audit Practice from A to Z addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards)-IPPF, International Standards Organization (ISO), International Standards of Supreme Audit Institutions (ISSAI), International Standards on Auditing (ISA) as enunciated by the Institute of Internal Auditors (IIA), International Organization of Standardizations (ISO), International Organization of Supreme Audit Institutions (INTOSAI), Government Accountability Office (GAO) & International Federation of Accountants (IFAC). Meer
PaperbackEngels9780367567965
2-8-2021
This book explores a broad cross section of research and actual case studies to draw out new insights that may be used to build a benchmark for IT security professionals. Meer
PaperbackEngels9780367567972
2-8-2021
Software Quality Assurance: Integrating Testing, Security, and Audit focuses on the importance of software quality and security. It defines various types of testing, recognizes factors that propose value to software quality, and provides theoretical and real-world scenarios that offer value and contribute quality to projects and applications. Meer