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Robert R. Moeller

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обложка книги IT Audit, Control, and Security

10-04-2018

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бухучет / налогообложение / аудит

IT Audit, Control, and Security

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When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, ar...

обложка книги Executive's Guide to IT Governance. Improving Systems Processes with Service Management, COBIT, and ITIL

27-12-2017

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IT-менеджмент

Executive's Guide to IT Governance. Improving Systems Processes with Service Management, COBIT, and ITIL

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Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and compliance (GRC), the concept...

обложка книги COSO Enterprise Risk Management. Establishing Effective Governance, Risk, and Compliance (GRC) Processes

25-12-2017

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бухучет / налогообложение / аудит

COSO Enterprise Risk Management. Establishing Effective Governance, Risk, and Compliance (GRC) Processes

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A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types an...

обложка книги Executive's Guide to COSO Internal Controls. Understanding and Implementing the New Framework

23-12-2017

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бухучет / налогообложение / аудит

Executive's Guide to COSO Internal Controls. Understanding and Implementing the New Framework

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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...

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