CISA EXAM-Testing Concept-Control Self-Assessment (CSA) こちらもおすすめ

The Essential Guide to Internal Auditing The Essential Guide to Internal Auditing
The Essential Guide to Internal Auditing
2011年
Internal Controls Policies and Procedures Internal Controls Policies and Procedures
Internal Controls Policies and Procedures
2008年
The Internal Auditing Handbook The Internal Auditing Handbook
The Internal Auditing Handbook
2010年
Information Systems Auditing: The IS Audit Study and Evaluation of Controls Process Information Systems Auditing: The IS Audit Study and Evaluation of Controls Process
Information Systems Auditing: The IS Audit Study and Evaluation of Controls Process
2011年
Understand Internal Auditing Understand Internal Auditing
Understand Internal Auditing
2013年
Value Added Auditing:4th Edition Value Added Auditing:4th Edition
Value Added Auditing:4th Edition
2018年
Beyond Sarbanes-Oxley Compliance Beyond Sarbanes-Oxley Compliance
Beyond Sarbanes-Oxley Compliance
2016年
Auditing Information Systems and Controls Auditing Information Systems and Controls
Auditing Information Systems and Controls
2007年
Enterprise Risk Management Best Practices Enterprise Risk Management Best Practices
Enterprise Risk Management Best Practices
2011年
The Operational Auditing Handbook The Operational Auditing Handbook
The Operational Auditing Handbook
2011年
GAO “Yellow Book” Government Auditing Standards Technical Update April 2021 GAO “Yellow Book” Government Auditing Standards Technical Update April 2021
GAO “Yellow Book” Government Auditing Standards Technical Update April 2021
2021年
Auditor Essentials Auditor Essentials
Auditor Essentials
2018年
Internal Control Strategies Internal Control Strategies
Internal Control Strategies
2008年
COSO Enterprise Risk Management COSO Enterprise Risk Management
COSO Enterprise Risk Management
2011年
Developing The Internal Audit Plan Developing The Internal Audit Plan
Developing The Internal Audit Plan
2014年