Все книги автора Robert R. Moeller
Найдено 5 книг
Brink's Modern Internal Auditing
Brink's Modern Internal Auditing
The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Com...
Executive's Guide to IT Governance. Improving Systems Processes w...
Executive's Guide to IT Governance. Improving Systems Processes with Service Management, COBIT, and ITIL
Create strong IT governance processes In the current business climate where a tremendous amount of i...
IT Audit, Control, and Security
IT Audit, Control, and Security
When it comes to computer security, the role of auditors today has never been more crucial. Auditors...
COSO Enterprise Risk Management. Establishing Effective Governance, Ri...
COSO Enterprise Risk Management. Establishing Effective Governance, Risk, and Compliance (GRC) Processes
A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterpri...
Executive's Guide to COSO Internal Controls. Understanding and Im...
Executive's Guide to COSO Internal Controls. Understanding and Implementing the New Framework
Essential guidance on the revised COSO internal controls framework Need the latest on the new, revis...