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Serie: Internal audit and it audit
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
PaperbackEngels9780367551742
6-10-2020
The Complete Guide for CISA Examination Preparation delivers complete coverage of every topic on the latest release of the Certified Information Systems Auditor (CISA) exam. Meer
PaperbackEngels9780367658106
30-9-2020
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
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
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
GebondenEngels9780367145613
6-5-2019
This book discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assist fraud examiners and auditors in correctly choosing the appropriate audit tests to uncover such various fraud schemes. 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
PaperbackEngels9781138558199
3-12-2018
This book presents a standard methodology approach to cyber-resilience. Readers will learn how to design a cyber-resilient architecture for a given organization as well as how to maintain a state of cyber-resilience in its day-to-day operation. Meer
GebondenEngels9781138436817
27-7-2017
This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Meer
GebondenEngels9781138197398
13-3-2017
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. Meer
GebondenEngels9781138710443
10-8-2018
This book explains IoT technology, its potential applications, the security and privacy aspects, the key necessities like governance, risk management, regulatory compliance needs, the philosophical aspects of this technology that are necessary to support an ethical, safe and secure digitally enhanced environment in which people can live smarter. Meer
GebondenEngels9781138563162
3-2-2020
This book serves as an introduction into the world of security and provides insight into why and how current security management practices fail, resulting in overall dissatisfaction by practitioners and lack of success in the corporate environment. Meer
PaperbackEngels9781138197893
12-10-2017
This book serves as an introduction into the world of security and provides insight into why and how current security management practices fail, resulting in overall dissatisfaction by practitioners and lack of success in the corporate environment. Meer
GebondenEngels9781138308763
6-10-2020
The Complete Guide for CISA Examination Preparation delivers complete coverage of every topic on the latest release of the Certified Information Systems Auditor (CISA) exam. Meer
GebondenEngels9781138409330
27-7-2017
Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits. Meer
PaperbackEngels9781138036918
9-10-2018
Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. Meer
PaperbackEngels9781138197336
3-11-2017
The book presents the concepts of ICT supply chain risk management from the perspective of NIST IR 800-161. It covers how to create a verifiable audit-based control structure to ensure comprehensive security for acquired products. Meer
GebondenEngels9781138197350
7-11-2017
The book presents the concepts of ICT supply chain risk management from the perspective of NIST IR 800-161. It covers how to create a verifiable audit-based control structure to ensure comprehensive security for acquired products. Meer
PaperbackEngels9781138298521
18-9-2018
Learn how to perform project management according to international standards of compliance using capability assessment processes. This book compares and contrasts the approach to project management using ISO 21500 against the more direct ISO 33000 Capability Assessment. Meer
PaperbackEngels9781138590489
15-7-2019
This book defines what IoT Systems manageability looks like and what the associated resources and costs are of that manageability. It identifies IoT Systems performance expectations and addresses the difficult challenges of determining actual costs of IoT Systems implementation, operation, and management across multiple institutional organizations. Meer