Books written by Robert R. Moeller

IT Audit, Control, and Security

This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.

Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework

This book provides an executive-level description of the new COSO 2013 internal control framework, exploring the components of the new framework, as well as the elements particularly important to enterprise business operations.

COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes

Using the COSO ERM framework's model and terminology, this book reveals how compliance with well-recognized and mandated standards are important for every organization and how a corporation can demonstrate that it is following best ...

Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL

This comprehensive volume allows you to have a greater understanding of important IT governance issues today in order to be better equipped to make effective decisions regarding essential IT governance matters.

Brink's Modern Internal Auditing

Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing ...

Brink's Modern Internal Auditing: A Common Body of Knowledge

A key feature of this book is a detailed description of an internal audit Common Body of Knowledge (CBOK), key governance; risk and compliance topics that all internal auditors need to know and understand.

Sarbanes-Oxley and the New Internal Auditing Rules

With ample coverage of emerging rules that have yet to be issued and other matters subject to change, this book outlines fundamental blueprints of the new rules, technological developments, and evolving trends that impact internal audit ...

Cyber Security and Privacy Control

This section discusses IT audit cybersecurity and privacy control activities from two focus areas.

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL

This book should be read as much as a technical reference source as for its value as a pragmatic how-to guide.

Principles of Auditing: ACCO 360

Computer Study Module for Kaleidoscop for Windows

Auditing in an Internet of Things Environment: Key Internal Control Issues in IoT and Blockchain Environments

This book is the first to offer comprehensive guidance on audit, security, and control issues to give auditors a baseline framework for how to proceed.

Sarbanes-Oxley with Essential Handbook Internal Audit Set

Artificial Intelligence: A Primer

Computer Audit Control and Security, 1990

Nowoczesny audyt wewnetrzny

Nowoczesny audyt wewnętrzny

Brink's Modern Internal Auditing: A Common Body of Knowledge

An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective.

Brink's Modern Internal Auditing: A Common Body of Knowledge

Per ISACA guidelines, the tasks and knowledge required of today's and tomorrow's information systems audit professional ... Information Systems Acquisition, Development, and Implementation (19%) Provide assurance that the IT service ...