The Operational Auditing Handbook こちらもおすすめ

Information Technology Control and Audit, Fifth Edition Information Technology Control and Audit, Fifth Edition
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Internal Controls Policies and Procedures Internal Controls Policies and Procedures
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Enterprise Risk Management Best Practices Enterprise Risk Management Best Practices
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Fundamentals of Information Security Risk Management Auditing Fundamentals of Information Security Risk Management Auditing
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Beyond Sarbanes-Oxley Compliance Beyond Sarbanes-Oxley Compliance
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Auditing Information Systems and Controls Auditing Information Systems and Controls
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2007年
The Internal Auditing Handbook The Internal Auditing Handbook
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Internal Control Audit and Compliance Internal Control Audit and Compliance
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The Executive’s Guide to Internal Auditing The Executive’s Guide to Internal Auditing
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The Essential Guide to Internal Auditing The Essential Guide to Internal Auditing
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2011年
Executive's Guide to COSO Internal Controls Executive's Guide to COSO Internal Controls
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Strong Security Governance through Integration and Automation Strong Security Governance through Integration and Automation
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2021年
IMPLEMENTING INTEGRATED MANAGEMENT SYSTEM FOR QUALITY, ENVIRONMENT, OCCUPATIONAL HEALTH & SAFETY AND ENERGY IMPLEMENTING INTEGRATED MANAGEMENT SYSTEM FOR QUALITY, ENVIRONMENT, OCCUPATIONAL HEALTH & SAFETY AND ENERGY
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Auditor Essentials Auditor Essentials
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Value Added Auditing:4th Edition Value Added Auditing:4th Edition
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