Global Internal Audit Standards, 2024 Edition - eBook

Global Internal Audit Standards, 2024 Edition - Hardcover

CRMA Study Guide and Practice Questions, 3rd Edition- eBook

The purpose of this book is to provide operational auditors and entry-level IT auditors with information that can be used to: • Understand the IT risk assessment process used to develop the annual audit plan. • Evaluate IT governance, IT general controls, and application controls either individually or jointly with an experienced IT auditor.

Clarity, Impact, Speed: Delivering Audit Reports that Matter, 2nd Edition - eBook