MPG.eBooks - Search Results

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1

Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL

by Moeller, Robert R.
Published 2008

John Wiley & Sons

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2

COSO enterprise risk management : establishing effective governance, risk, and compliance processes

by Moeller, Robert R.
Published 2011

Wiley

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3

Executive's guide to COSO internal controls : understanding and implementing the new framework

by Moeller, Robert R.
Published 2014

John Wiley and Sons, Inc.

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4

Executive's guide to IT governance : improving systems processes with service management, COBIT, and ITIL

by Moeller, Robert R.
Published 2013

John Wiley & Sons, Inc.

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5

COSO enterprise risk management : understanding the new integrated ERM framework

by Moeller, Robert R.
Published 2007

John Wiley & Sons