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Brink's Modern Internal Auditing

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ISBN-10: 0471677884

ISBN-13: 9780471677888

Edition: 6th 2005 (Revised)

Authors: Robert R. Moeller

List price: $200.00
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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 resource. * Provides an overview of the role and responsibilities of the internal auditor. * Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls). * Provides expanded coverage of fraud and business ethics. * Includes guidance on reporting results effectively. * Provides in-depth discussion of internal audit and corporate governance.
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Book details

List price: $200.00
Edition: 6th
Copyright year: 2005
Publisher: John Wiley & Sons, Incorporated
Publication date: 1/12/2005
Binding: Hardcover
Pages: 792
Size: 7.25" wide x 10.25" long x 1.00" tall
Weight: 3.036
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,…    

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