Books written by Robert R. Moeller
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COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework
" --Greg Gomel, PMP, CQM, CSQE, ITIL, Director, Project Management, Insight North America "This volume clearly and comprehensively outlines the usefulness of COSO Enterprise Risk Management guidance.
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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 ...
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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.
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Brink's Modern Internal Auditing
This is the fifth edition of this respected reference in internal auditing. Addressing the increasingly important role internal auditors are playing in corporate America-today's internal auditor is responsible for creating...
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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 ...
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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.
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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 effectiv.
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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 ...
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Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework
REGULATORY COMPLIANCE CONTROL ISSUES Depending on the industry or the area where they operate, every enterprise faces a ... are many business regulations in place with objectives to protect employees' rights, protect the environment, ...
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Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL
Most labor and public safety laws and many environmental laws mandate whistleblower protections for employees who report violations of the law by their employers. The SOx whistleblower rules apply to all employees of SEC-registered ...
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COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework
" --Greg Gomel, PMP, CQM, CSQE, ITIL, Director, Project Management, Insight North America "This volume clearly and comprehensively outlines the usefulness of COSO Enterprise Risk Management guidance.