Internal Audit Foundational Concepts Detailed Processes And Strategic Issues
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Internal Audit Foundational Concepts Detailed Processes And Strategic Issues
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Author : Dr. Hisar Pangaribuan, S.E., M.B.A., Ak., C.A
language : id
Publisher: Penerbit Widina
Release Date : 2025-03-26
Internal Audit Foundational Concepts Detailed Processes And Strategic Issues written by Dr. Hisar Pangaribuan, S.E., M.B.A., Ak., C.A and has been published by Penerbit Widina this book supported file pdf, txt, epub, kindle and other format this book has been release on 2025-03-26 with Business & Economics categories.
The Internal Audit Foundational Concepts, Detailed Processes, and Strategic Issues book is written in professional sentences based on essential concepts for the Internal Audit profession. This book has case studies, a glossary, and practice questions for a more practical approach. The material in this book consists of three parts, fifteen chapters with the following structure: Part 1: Foundations of Internal Audit Chapter1 introduction to Internal Audit Chapter 2 Internal Audit Standards and Frameworks Chapter 3. Organizational Structure and Governance Chapter 4 Quality Assurance and Improvement Chapter5 Ethics and Professionalism in Internal Audit Part 2: Internal Audit Processes and Techniques Chapter 6. Risk Assessment and Audit Planning Chapter 7. Executing the Audit Chapter B. Reporting and Follow-Up Chapter 9.Specialized Audits Chapter 10. The Use of Technology in internal Audit Part 3: Strategic and Emerging Issues in internal Audit Chapter 11. Internal Audit and Corporate Strategy Chapter 12. Internal Audit in Public Sector and Non-Profit Organizations Chapter 13 Sustainability and ESG Audits Chapter 14, Global Perspectives and Future Trends Chapter 15 Challenges and Solutions in Internal Audit
International Professional Practices Framework Ippf
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Author : Institute of Internal Auditors. Research Foundation
language : en
Publisher:
Release Date : 2011
International Professional Practices Framework Ippf written by Institute of Internal Auditors. Research Foundation and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011 with Auditing categories.
The Institute of Internal Auditors' (IIA's) International Professional Practices Framework (IPPF) is the authoritative guidance on the internal audit profession. The IPPF presents current, relevant, internationally consistent information that is required by internal audit professionals worldwide. Uppdates for 2012 include three new practice advisories, six new practice guides, and Global Technology Audit Guides (GTAG).
Cissp In 21 Days
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Author : M. L. Srinivasan
language : en
Publisher: Packt Publishing Ltd
Release Date : 2016-06-30
Cissp In 21 Days written by M. L. Srinivasan and has been published by Packt Publishing Ltd this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-06-30 with Computers categories.
Boost your confidence and get the competitive edge you need to crack the exam in just 21 days! About This Book Day-by-day plan to study and assimilate core concepts from CISSP CBK Revise and take a mock test at the end of every four chapters A systematic study and revision of myriad concepts to help you crack the CISSP examination Who This Book Is For If you are a Networking professional aspiring to take the CISSP examination and obtain the coveted CISSP certification (considered to be the Gold Standard in Information Security personal certification), then this is the book you want. This book assumes that you already have sufficient knowledge in all 10 domains of the CISSP CBK by way of work experience and knowledge gained from other study books. What You Will Learn Review Exam Cram and Practice review questions to reinforce the required concepts Follow the day–by-day plan to revise important concepts a month before the CISSP® exam Boost your time management for the exam by attempting the mock question paper Develop a structured study plan for all 10 CISSP® domains Build your understanding of myriad concepts in the Information Security domain Practice the full-blown mock test to evaluate your knowledge and exam preparation In Detail Certified Information Systems Security Professional (CISSP) is an internationally recognized and coveted qualification. Success in this respected exam opens the door to your dream job as a security expert with an eye-catching salary. But passing the final exam is challenging. Every year a lot of candidates do not prepare sufficiently for the examination, and fail at the final stage. This happens when they cover everything but do not revise properly and hence lack confidence. This simple yet informative book will take you through the final weeks before the exam with a day-by-day plan covering all of the exam topics. It will build your confidence and enable you to crack the Gold Standard exam, knowing that you have done all you can to prepare for the big day. This book provides concise explanations of important concepts in all 10 domains of the CISSP Common Body of Knowledge (CBK). Starting with Confidentiality, Integrity, and Availability, you will focus on classifying information and supporting assets. You will understand data handling requirements for sensitive information before gradually moving on to using secure design principles while implementing and managing engineering processes. You will understand the application of cryptography in communication security and prevent or mitigate strategies for network attacks. You will also learn security control requirements and how to assess their effectiveness. Finally, you will explore advanced topics such as automated and manual test result analysis and reporting methods. A complete mock test is included at the end to evaluate whether you're ready for the exam. This book is not a replacement for full study guides; instead, it builds on and reemphasizes concepts learned from them. Style and approach There are many overlapping concepts that are applicable to more than one security domain in the CISSP exam. Hence, the eight security domains are aligned in a logical order so as to cover the concepts in the most appropriate sequence in this guide. Each chapter provides an illustration in the form of a flow diagram at the start to supply an overall view of the concepts covered in that chapter. This will facilitate a bird's-eye view of the chapter contents and the core security concepts covered. You can refer to this book throughout while preparing for the test or most importantly systematically revise the eight domains on a day-by-day basis up to one month before the exam. Hence the chapters are divided into 21 convenient days.
The Professional Practices Framework
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Author :
language : en
Publisher:
Release Date : 2005
The Professional Practices Framework written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005 with Auditing categories.
Strategic Management Of Information Services
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Author : Shiela Corrall
language : en
Publisher: Routledge
Release Date : 2003-09-02
Strategic Management Of Information Services written by Shiela Corrall and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003-09-02 with Language Arts & Disciplines categories.
An in-depth analysis of strategic management concepts and techniques and how they can be usefully applied to the planning and delivery of information services. Offers practical guidance on the strategy process from appraisal and assessment through to implementation and improvement. Examines the environment in which planning takes place, and financial management issues.Annotated references to management and information service literature.Includes further reading and index. Sheila Corrall is the University Librarian at the University of Reading. She has worked as an information specialist, manager and consultant in public, and national academic libraries. At the British Library, her roles included policy and planning support to top management and responsibility for a portfolio of revenue-earning services in science, technology, patents and business information.
Undergraduate Announcement
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Author : University of Michigan--Dearborn
language : en
Publisher:
Release Date : 1987
Undergraduate Announcement written by University of Michigan--Dearborn and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1987 with categories.
Fundamental Issues In Defense Training And Simulation
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Author : George Galanis
language : en
Publisher: CRC Press
Release Date : 2017-05-15
Fundamental Issues In Defense Training And Simulation written by George Galanis and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-05-15 with Technology & Engineering categories.
Defense forces have always invested a great deal of their resources in training. In recent times, changes in the complexity and intensity of operations have reaffirmed the importance of ensuring that warfighters are adequately prepared for the environments in which they are required to work. The emergence of new operational drivers such as asymmetric threats, urban operations, joint and coalition operations and the widespread use of military communications and information technology networks has highlighted the importance of providing warfighters with the competencies required to act in a coordinated, adaptable fashion, and to make effective decisions in environments characterized by large amounts of sometimes ambiguous information. While investment in new technologies can make available new opportunities for action, it is only through effective training that personnel can be made ready to apply their tools in the most decisive and discriminating fashion. There are many factors which can have an impact on the efficacy of training and many issues to consider when designing and implementing training strategies. These issues are often complex and nuanced, and in order to grasp them fully a significant investment of time and energy is required. However, the requirement to respond quickly to ever-changing technology, a high operational tempo and minimal staffing may preclude many in today's defense forces from seeking out all such resources on their own. This edited collection provides brief, easy-to-understand summaries of the key issues in defense training and simulation, as well as guidance for further reading. It consists of a collection of short essays, each of which addresses a fundamental issue in defense training and simulation, and features an up-to-date reference list to enable the reader to undertake further investigation of the issues addressed. In essence, this book provides the optimum starting point, or first resource, for readers to come to terms with the important issues associated with defense training and simulation. The contributions are written by leading scholars from military research institutions in the US, UK, Canada, Australia and New Zealand, as well as selected researchers from academic and private sector research institutions.
Internal Auditing
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Author :
language : en
Publisher:
Release Date : 2017
Internal Auditing written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017 with Auditing, Internal categories.
The Routledge Companion To Alternative And Community Media
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Author : Chris Atton
language : en
Publisher: Routledge
Release Date : 2015-05-15
The Routledge Companion To Alternative And Community Media written by Chris Atton and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-05-15 with Language Arts & Disciplines categories.
The Routledge Companion to Alternative and Community Media provides an authoritative and comprehensive examination of the diverse forms, practices and philosophies of alternative and community media across the world. The volume offers a multiplicity of perspectives to examine the reasons why alternative and community media arise, how they develop in particular ways and in particular places, and how they can enrich our understanding of the broader media landscape and its place in society. The 50 chapters present a range of theoretical and methodological positions, and arguments to demonstrate the dynamic, challenging and innovative thinking around the subject; locating media theory and practice within the broader concerns of democracy, citizenship, social exclusion, race, class and gender. In addition to research from the UK, the US, Canada, Europe and Australia, the Companion also includes studies from Colombia, Haiti, India, South Korea and Zimbabwe, enabling international comparisons to be made and also allowing for the problematisation of traditional - often Western - approaches to media studies. By considering media practices across a range of cultures and communities, this collection is an ideal companion to the key issues and debates within alternative and community media.
Risk Management
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Author : David McNamee
language : en
Publisher: Institute of Internal Auditors Research Foundation Institute
Release Date : 1998
Risk Management written by David McNamee and has been published by Institute of Internal Auditors Research Foundation Institute this book supported file pdf, txt, epub, kindle and other format this book has been release on 1998 with Business & Economics categories.