IT Auditing and Application Controls for Small and Mid-Sized Enterprises こちらもおすすめ

The Controller's Toolkit The Controller's Toolkit
The Controller's Toolkit
2021年
Information Technology Control and Audit, Fifth Edition Information Technology Control and Audit, Fifth Edition
Information Technology Control and Audit, Fifth Edition
2018年
Internal Control Audit and Compliance Internal Control Audit and Compliance
Internal Control Audit and Compliance
2015年
Internal Control Strategies Internal Control Strategies
Internal Control Strategies
2008年
Auditing Information Systems and Controls Auditing Information Systems and Controls
Auditing Information Systems and Controls
2007年
The Operational Auditing Handbook The Operational Auditing Handbook
The Operational Auditing Handbook
2011年
Internal Controls Policies and Procedures Internal Controls Policies and Procedures
Internal Controls Policies and Procedures
2008年
Beyond Sarbanes-Oxley Compliance Beyond Sarbanes-Oxley Compliance
Beyond Sarbanes-Oxley Compliance
2016年
IT Audit, Control, and Security IT Audit, Control, and Security
IT Audit, Control, and Security
2010年
The Fast Close Toolkit The Fast Close Toolkit
The Fast Close Toolkit
2019年
Brink's Modern Internal Auditing Brink's Modern Internal Auditing
Brink's Modern Internal Auditing
2015年
Enterprise Risk Management and COSO Enterprise Risk Management and COSO
Enterprise Risk Management and COSO
2009年
Auditor Essentials Auditor Essentials
Auditor Essentials
2018年
Essentials of Sarbanes-Oxley Essentials of Sarbanes-Oxley
Essentials of Sarbanes-Oxley
2011年
Executive's Guide to COSO Internal Controls Executive's Guide to COSO Internal Controls
Executive's Guide to COSO Internal Controls
2013年