Brink's Modern Internal Auditing A Common Body of Knowledge

Name: Brink's Modern Internal Auditing A Common Body of Knowledge
Availability: OutOfStock
ISBN: 9780470463857

ISBN-10: 0470463856

ISBN-13: 9780470463857

Edition: 7th 2009

Authors: Robert R. Moeller

List price: $204.50

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Description:

Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. 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.

Book details

List price: $204.50
Edition: 7th
Copyright year: 2009
Publisher: John Wiley & Sons, Incorporated
Publication date: 4/3/2009
Binding: E-Book
Pages: 792
Language: English

Robert R. Moeller, Cpa, Cisa, Cissp, is an internal audit specialist and project manager with a strong understanding of information systems, corporate governance, and security. He has over twenty-five years of experience in internal auditing, ranging from launching new internal audit functions in several companies to serving as audit director for a Fortune 50corporation. He was the national director of computer auditing at Grant Thorton andthe audit director of Sears Roebuck.A frequently published author and pro-fessional speaker, he provides insights intomany of the new rules impacting internalauditors today, as well as the challengesaudit committees face when dealing withSarbanes-Oxley,…



Preface



Foundations of Modern Internal Auditing



Foundations of Internal Auditing



Internal Audit Common Body of Knowledge



Importance of Internal Controls



Internal Control Framework: The COSO Standard



Sarbanes-Oxley and Beyond



Another Internal Controls Framework: CobiT



Risk Management: COSO ERM



Planning and Performing Internal Audits



Performing Effective Internal Audits



Standards for the Professional Practice of Internal Auditing



Testing, Assessing, and Evaluating Audit Evidence



Audit Programs and Establishing the Audit Universe



Control Self-Assessments and Benchmarking



Organizing and Managing Internal Auditor Activities



Internal Audit Charters and Building the Internal Audit Function



Internal Audit Key Competencies



Understanding Project Management



Planning and Performing Internal Audits



Documenting Results Through Process Modeling and Workpapers



Reporting Internal Audit Results



Impact of Information Technology on Internal Auditing



IT General Controls and ITIL Best Practices



Reviewing and Assessing IT Application Controls



Cyber-Security and Privacy Controls



Computer Assisted Audit Tools and Techniques



Business Continuity Planning and IT Disaster Recovery



Internal Audit and Enterprise Governance



Board Audit Committee Communications



Ethics and Whistleblower Programs



Fraud Detection and Prevention



HIPAA, GLBA, and Other Compliance Requirements



The Professional Internal Auditor



Professional Certification: CIA, CISA, and More



Internal Auditors as an Enterprise Consultant



Continuous Assurance Auditing and XBRL



ISO 27001, ISO 9000, and Other International Standards



Quality Assurance Auditing and ASQ Standards



Six Sigma and Lean Techniques



International Internal Auditing and Accounting Standards



CBOK for the Modern Internal Auditor


Index