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              Books in the Internal Audit and It Audit series

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              Total 48 jump to: go ‹ previous12345next ›
              Securing an IT Organization through Governance, Risk Management, and Audit

              Securing an IT Organization through Governance, Risk Management, and Audit (Hardback)

              By Sigler, Ken E.; Rainey, James L., III

              • RRP: $146.00
              • $146.00
              • In Stock At Publisher

              Introduces CobiT5 methods from a cybersecurity perspective. Provides details of Cybersecurity Framework with emphasis on the processes directly related to governance, risk management, and audit. Maps each CSF step and activity to CobiT5 methods, resulting in an extension the CSF ...objectives with practical and measurable activities. Achieving CSF objectives using CobiT5 methods helps to leverage operational risk understanding in a business context, allowing the ICT organization to be proactive and competitive. This enables proactive value to the ICT organization's stakeholders, converting high-level enterprise goals into manageable, specific goals rather than an unintegrated checklist model.
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              ISBN 9781498737319
              Released NZ 28 Jan 2016
              Publisher Taylor & Francis Inc
              Interest Age 19+ years
              Series Internal Audit and It Audit
              Availability
              In stock at publisher; ships 6-12 working days
              View details for this title
              Internet of Things, for Things, and by Things
               

              Internet of Things, for Things, and by Things (Hardback)

              By Chaudhuri, Abhik

              • RRP: $153.00
              • $153.00
              • To Order/ Indent titles

              A CRC title, part of the Taylor & Francis imprint, a member of the Taylor & Francis Group, the academic division of T&F Informa plc.

              ISBN 9781138710443
              Released NZ 24 Aug 2018
              Publisher Taylor & Francis Ltd
              Interest Age 19+ years
              Series Internal Audit and It Audit
              Availability
              Indent title (sourced internationally), usually ships 4-6 weeks post release/order
              View details for this title
              Practitioner's Guide to Business Impact Analysis
               

              Practitioner's Guide to Business Impact Analysis (Hardback)

              By Sikdar, Priti

              • RRP: $139.00
              • $139.00
              • To Order/ Indent titles

              This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding of the business environment, industry specific compliance, legal and regulatory landscape and the need for business continuity. The book provides... charts, checklists and flow diagrams that give the roadmap to collect, collate and analyze data, and give enterprise management the entire mapping for controls that comprehensively covers all compliance that the enterprise is subject to have. The book helps professionals build a control framework tailored for an enterprise that covers best practices and relevant standards applicable to the enterprise.
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              ISBN 9781498750660
              Released NZ 2 Jun 2017
              Publisher Taylor & Francis Inc
              Interest Age 19+ years
              Series Internal Audit and It Audit
              Availability
              Indent title (sourced internationally), usually ships 4-6 weeks post release/order
              View details for this title
              Corporate Defense and the Value Preservation Imperative: Bulletproof Your Corporate Defense Program

              Corporate Defense and the Value Preservation Imperative: Bulletproof Your Corporate Defense Program (Hardback)

              By Lyons, Sean

              • RRP: $137.00
              • $137.00
              • In Stock At Publisher

              This book explores corporate defense, which is an organization's obligation to implement a comprehensive corporate defense program in order to deliver long-term sustainable value to their stakeholders. It considers the challenges of implementing a world class corporate defense pr...ogram and looks at this concept from strategic, tactical, and operational perspectives. Finally the book looks at the business case for implementing a corporate defense program and the value proposition of introducing a truly world class approach to addressing the value preservation imperative.
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              ISBN 9781498742283
              Released NZ 1 Sep 2016
              Publisher Taylor & Francis Inc
              Interest Age 19+ years
              Series Internal Audit and It Audit
              Availability
              In stock at publisher; ships 6-12 working days
              View details for this title
              Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing
               

              Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing (Hardback)

              By Butera, Ann

              • RRP: $376.00
              • $376.00
              • To Order/ Indent titles

              Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits.Mastering the Five Tiers of Audit Competency: The Essence of ...Effective Auditing is an anthology of powerful risk-based auditing practices. Filled with practical do and donit techniques, it encompasses the interpersonal aspects of risk-based auditing, not just the technical content.This book details the behaviors you need to demonstrate and the habitual actions you need to take at each phase in an audit to manage the people relationships as well as the work itself. Each section of this book is devoted to a component of the audit: planning, detailed risk and control assessment, testing, audit report writing, project management, audit team management, and client relationship management.The book leverages The Whole Person Project, Inc.is 30 years of hands-on organizational development experience and custom-designed internal audit training programs to aid those just starting out in audit as well as more experienced auditors. It also contains templates you can use to set performance goals and assess your progress towards achieving those goals.This book will spark ideas that can enhance performance, improve working relationships, and make it easier to complete audits that improve your organizationis risk management culture and practices. Explaining how to make positive and sustained changes to the way you approach your work, the book includes a summary of the key points and a brief quiz to help you remember salient ideas in each chapter.Presenting proven methods and advice that can help you immediately save time, reduce stress, and produce reliable, quality results, this book is an ideal resource for anyone looking to make positive changes and adopt more productive work habits
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              ISBN 9781138409330
              Released NZ 27 Jul 2017
              Publisher Taylor & Francis Ltd
              Interest Age 19+ years
              Series Internal Audit and It Audit
              Availability
              Indent title (sourced internationally), usually ships 4-6 weeks post release/order
              View details for this title
              Managing IoT Systems for Institutions and Cities

              Managing IoT Systems for Institutions and Cities (Paperback)

              By Benson, Chuck

              • RRP: $146.00
              • $146.00
              • In Stock At Publisher

              This book introduces, defines, and discusses two core factors of IoT Systems implementation success: Return On Investment (ROI) and impacts to a city's cyber risk profile. It combines practical action items for practitioners as well as a basis for language and communication for o...ngoing strategy, planning, and operational needs --
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              ISBN 9781138590489
              Released NZ 7 Aug 2019
              Publisher Taylor & Francis Ltd
              Interest Age 19+ years
              Series Internal Audit and It Audit
              Availability
              In stock at publisher; ships 6-12 working days
              View details for this title
              Corporate Governance: A Pragmatic Guide for Auditors, Directors, Investors, and Accountants
               

              Corporate Governance: A Pragmatic Guide for Auditors, Directors, Investors, and Accountants (Paperback)

              By Raval, Vasant

              • RRP: $109.00
              • $109.00
              • To Order

              This book facilitates a systematic comprehension of internal workings of corporate governance in practice. Facets of this multidisciplinary, constantly evolving field are discussed and interrelationships among them are explained to provide insights on how certain precepts come in...to play for various roles in governance. This book pragmatically explains and illustrates with a view to integrate. To keep the scope achievable, the emphasis is placed on the U.S.-based companies; where possible, differences in governance around the world are identified. Three rich sources of knowledge help shape the message of this book: existing paradigms, personal experience in governance, and research on issues and challenges of governance. Features: Permits a holistic view of the complex corporate governance landscape. Discusses and generously illustrates the practice of corporate governance. Aids understanding of issues and challenges of corporate governance. Identifies ways to advance the value of one's role in corporate governance. Teaches how to avoid crucial mistakes that compromise the value of one's contribution in the governance process. If you are a professional accountant, securities lawyer, economist, financial analyst, auditor, executive, entrepreneur, or an investor, you will find the book helpful in understanding the entire landscape of governance fairly quickly. Those already involved in the governance arena may find the book refreshing, and may use it to coach others. This book can serve as a reference book in any offering of a course at any academic level.
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              ISBN 9780367862756
              Released NZ 13 May 2020
              Publisher Taylor & Francis Ltd
              Interest Age 19+ years
              Series Internal Audit and It Audit
              Availability
              Indent title (internationally sourced), usually ships 4-6 weeks
              View details for this title
              Internal Audit Practice from A to Z
               

              Internal Audit Practice from A to Z (Hardback)

              By Nzechukwu, Patrick Onwura

              • RRP: $137.00
              • $137.00
              • To Order

              This book addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards) as enunciated by the IIA. ...Unique in that it is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit functions, it includes everything necessary to start, complete and evaluate an internal audit practice, simplifying the task for even non-professionals.
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              ISBN 9781498742054
              Released NZ 22 Nov 2016
              Publisher Taylor & Francis Inc
              Interest Age 16+ years
              Series Internal Audit and It Audit
              Availability
              Indent title (internationally sourced), usually ships 4-6 weeks
              View details for this title
              Cognitive Hack: The New Battleground in Cybersecurity ... the Human Mind
               

              Cognitive Hack: The New Battleground in Cybersecurity ... the Human Mind (Hardback)

              By Bone, James

              • RRP: $163.00
              • $163.00
              • To Order

              This book explores a broad cross section of research and actual case studies to draw out new insights that may be used to build a benchmark for IT security professionals. This research takes a deeper dive beneath the surface of the analysis to uncover novel ways to mitigate data ...security vulnerabilities, connect the dots and identify patterns in the data on breaches. This analysis will assist security professionals not only in benchmarking their risk management programs but also in identifying forward looking security measures to narrow the path of future vulnerabilities.
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              ISBN 9781498749817
              Released NZ 31 Jan 2017
              Publisher Taylor & Francis Inc
              Interest Age 19+ years
              Series Internal Audit and It Audit
              Availability
              Indent title (internationally sourced), usually ships 4-6 weeks
              View details for this title
              Auditor Essentials: 100 Concepts, Tips, Tools, and Techniques for Success

              Auditor Essentials: 100 Concepts, Tips, Tools, and Techniques for Success (Paperback)

              By Murdock, Hernan

              • RRP: $91.99
              • $91.99
              • In Stock At Publisher

              This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects.

              ISBN 9781138036918
              Released NZ 25 Oct 2018
              Publisher Taylor & Francis Ltd
              Interest Age 19+ years
              Series Internal Audit and It Audit
              Availability
              In stock at publisher; ships 6-12 working days
              View details for this title
              Total 48 jump to: go ‹ previous12345next ›

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