Bøker av Robert R. Moeller

This is the first comprehensive guide on how to audit IoT, a new and rapidly growing concept in various enterprises. The book will give readers at all levels some background information on IoT and its basic supporting concepts, before delving into the specifics of an audit. It will be particularly important for internal auditors, as there are no published "standards" for auditing IoT. Topics covered include: The IoT environment and its internal control challenges Importance of COSO internal controls in IoT audits Understanding enterprise cloud computing IoT risks and controls Audit and assurance standards and guidelines for IoT environment audits Quality assurance and internal audit IoT self-assessment reviews, and Future prospects for auditing IoT in enterprises

The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate.

Focuses on the revised COSO internal controls framework. This title provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes.

A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework.

Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COSO framework.

Computer Audit, Control, and Security, 2nd Edition describes the types of internal controls, security, and integrity procedures that management should build into its automated systems and that auditors should look for when reviewing those systems.