Internal Audit Basics

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

Wiley CIAexcel Exam Review 2014: Part 2, Internal Audit Practice  eBooks & eLearning

Posted by arundhati at April 20, 2017
Wiley CIAexcel Exam Review 2014: Part 2, Internal Audit Practice

S. Rao Vallabhaneni, "Wiley CIAexcel Exam Review 2014: Part 2, Internal Audit Practice"
2014 | ISBN-10: 1118893557 | 528 pages | PDF | 6 MB

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.
The CISO Journey: Life Lessons and Concepts to Accelerate Your Professional Development (Internal Audit and IT Audit)

The CISO Journey: Life Lessons and Concepts to Accelerate Your Professional Development (Internal Audit and IT Audit) by Eugene M Fredriksen
English | 4 Apr. 2017 | ISBN: 1138197394 | 320 Pages | PDF | 5.8 MB

The book takes readers though a series of security and risk discussions based on real-life experiences. While the experience story may not be technical, it will relate specifically to a value or skill critical to being a successful CISO.

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

Internal Audit  eBooks & eLearning

Posted by Jeembo at Oct. 24, 2016
Internal Audit

Internal Audit: Efficiency Through Automation by David Coderre
English | 2008 | ISBN: 0470392428 | 250 Pages | PDF | 3.3 MB

Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues.
Wiley CIAexcel Exam Review 2014: Part 3, Internal Audit Knowledge Elements, 5 edition

Wiley CIAexcel Exam Review 2014: Part 3, Internal Audit Knowledge Elements, 5 edition by S. Rao Vallabhaneni
English | 2014 | ISBN: 111889359X | 1104 pages | PDF | 19,4 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.