IT Audit, Control, and Security こちらもおすすめ

Executive's Guide to COSO Internal Controls Executive's Guide to COSO Internal Controls
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COSO Enterprise Risk Management COSO Enterprise Risk Management
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2011年
Information and IT Risk Management in a Nutshell Information and IT Risk Management in a Nutshell
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2007年
Enterprise Risk Management Best Practices Enterprise Risk Management Best Practices
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2011年
The Essential Guide to Internal Auditing The Essential Guide to Internal Auditing
The Essential Guide to Internal Auditing
2011年
Essentials of Sarbanes-Oxley Essentials of Sarbanes-Oxley
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2011年
Internal Control Audit and Compliance Internal Control Audit and Compliance
Internal Control Audit and Compliance
2015年
Internal Controls Policies and Procedures Internal Controls Policies and Procedures
Internal Controls Policies and Procedures
2008年
Essentials of Enterprise Compliance Essentials of Enterprise Compliance
Essentials of Enterprise Compliance
2009年
Managing ISO Documentation – A Plain English Guide Managing ISO Documentation – A Plain English Guide
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2017年
M&A Information Technology Best Practices M&A Information Technology Best Practices
M&A Information Technology Best Practices
2013年
Iso 9001 Audit Trail Iso 9001 Audit Trail
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2012年
Internal Audit Quality Internal Audit Quality
Internal Audit Quality
2014年
Quality Management Iso9001:2015 Changes Quality Management Iso9001:2015 Changes
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2016年
Understand Internal Auditing Understand Internal Auditing
Understand Internal Auditing
2013年