Information Systems Auditing: The IS Audit Testing Process こちらもおすすめ

IT Auditing: An Adaptive Process IT Auditing: An Adaptive Process
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2011年
Guidelines for Organization of Working Papers on Operational Audits Guidelines for Organization of Working Papers on Operational Audits
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2012年
Musings on Internal Quality Audits Musings on Internal Quality Audits
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A sneak peek into the Auditing World A sneak peek into the Auditing World
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Internal Audit: A Guide To Making Internal Auditing Internal Audit: A Guide To Making Internal Auditing
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The Internal Auditing Pocket Guide The Internal Auditing Pocket Guide
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2006年
Brink's Modern Internal Auditing Brink's Modern Internal Auditing
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2015年
Internal Control Audit and Compliance Internal Control Audit and Compliance
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Information Systems Auditing: The IS Audit Follow-up Process Information Systems Auditing: The IS Audit Follow-up Process
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2011年
Auditor Essentials Auditor Essentials
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2018年
Internal Control Strategies Internal Control Strategies
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2008年
Value Added Auditing:4th Edition Value Added Auditing:4th Edition
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Remote Auditing Remote Auditing
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2020年