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  • Executive's Guide to COSO Internal Controlsby Robert R. Moeller

    Wiley 2013; US$ 95.00

    Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls... more...

  • Brink's Modern Internal Auditingby Robert R. Moeller

    Wiley 2005; US$ 200.00

    Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of the role and responsibilities of the internal auditor. * Includes discussion... more...

  • COSO Enterprise Risk Managementby Robert R. Moeller

    Wiley 2007; US$ 63.50

    Praise for COSO Enterprise Risk Management "COSO ERM is a thoughtful introduction to the challenges of risk management at the enterprise level and contains a wealth of information on dealing with it through the use of the COSO framework. Detailed procedures covering a wide variety of situations are followed by a thorough explanation of how each... more...

  • Sarbanes-Oxley Internal Controlsby Robert R. Moeller

    Wiley 2008; US$ 90.00

    Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and... more...

  • Brink's Modern Internal Auditingby Robert R. Moeller

    Wiley 2009; US$ 220.00

    Preface. Part One Foundations of Modern Internal Auditing. Chapter 1. Foundations of Internal Auditing. Chapter 2. Internal Audit Common Body of Knowledge. Part Two. Importance of Internal Controls. Chapter 3. Internal Control Framework: The COSO Standard. Chapter 4. Sarbanes-Oxley and Beyond. Chapter 5. Another Internal Controls... more...

  • Sarbanes-Oxley and the New Internal Auditing Rulesby Robert R. Moeller

    Wiley 2004; US$ 85.00

    Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COSO framework. With ample coverage of emerging... more...

  • IT Audit, Control, and Securityby Robert R. Moeller

    Wiley 2010; US$ 105.00

    Robert R. Moeller (Evanston, IL), CPA, CISA, PMP, CISSP, is the founder of Compliance and control Systems Associates, a consulting firm that specialized in internal audit and project management with a strong understanding of information systems, corporate governance and security. He has over 30 years of experience in internal auditing, ranging from... more...

  • COSO Enterprise Risk Managementby Robert R. Moeller

    Wiley 2011; US$ 75.00

    A fully updated, step-by-step guide for implementing COSO'sEnterprise Risk Management COSO Enterprise Risk Management, Second Edition clearlyenables organizations of all types and sizes to understand andbetter manage their risk environments and make better decisionsthrough use of the COSO ERM framework. The Second Edition discusses the latest... more...

  • Cyber Security and Privacy Controlby Robert R. Moeller

    Wiley 2011; US$ 9.95

    This section discusses IT audit cybersecurity and privacy control activities from two focus areas. First is focus on some of the many cybersecurity and privacy concerns that auditors should consider in their reviews of IT-based systems and processes. Second focus area includes IT Audit internal procedures. IT audit functions sometimes fail to implement... more...

  • Executive's Guide to IT Governanceby Robert R. Moeller

    Wiley 2013; US$ 75.00

    Create strong IT governance processes In the current business climate where a tremendous amount ofimportance is being given to governance, risk, and compliance(GRC), the concept of IT governance is becoming an increasinglystrong component. Executive's Guide to IT Governance explains IT governance, why it is important to general, financial,and IT... more...

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