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Preface | |
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Foundations of Internal Auditing | |
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Foundations of Internal Auditing | |
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Management Needs: Internal Audit's Operational Approach | |
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Internal Audit in the 21 st Century: Sarbanes-Oxley and Beyond | |
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Importance of Internal Controls | |
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Internal Controls Fundamentals: COSO Framework | |
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Understanding and Assessing Risks: Enterprise Risk Management | |
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Evaluating Internal Controls: Section 404 Assessments | |
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Internal Controls Frameworks Worldwide: CobiT and Others | |
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Internal Audit and Corporate Governance | |
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Internal Audit and the Board Audit Committee | |
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Whistleblower Programs and Codes of Conduct | |
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Working With External Auditors | |
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Fraud Detection and Prevention | |
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Administering Internal Audit Activities | |
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Internal Audit Professional Standards | |
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Internal Audit Organization and Planning | |
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Directing and Performing Internal Audits | |
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Workpapers: Documenting Internal Audit Activities | |
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Gathering Evidence Through Audit Sampling | |
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Audit Reports and Internal Audit Communications | |
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Impact of Information Systems on Internal Auditing | |
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Business Continuity Planning and Disaster Recovery | |
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General Controls in an E-Business and Networked Environment | |
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Software Engineering, the Capability Maturity Model, and Project Management | |
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Reviewing and Assessing Applications Controls | |
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Infrastructure Service- and Support-Delivery Controls | |
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Computer-Assisted Audit Techniques | |
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Internal Auditor Tools Andn Trends | |
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HIPAA and Growing Concerns Regarding Privacy | |
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Continuous Assurance Auditing, XBRL, and OLAP | |
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Internal Audit Quality-Assurance and ASQ Quality Audits | |
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Control Self-Assessments | |
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The Professional Internal Auditor | |
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Professional Certifications: CIA, CISA, and More | |
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ISO and Internal Audit Worldwide Standards | |
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Future of the Modern Internal Auditor | |
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Index | |