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1
by Pickett, K. H. Spencer
Published 2006
Wiley
Table of Contents: “...Why Risk-based Audit Planning? -- Basic Planning Techniques -- Using the Corporate Risk Register...”
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2
by Nichols, Andrew W.
Published 2014
IT Governance Pub.
Table of Contents: “...Cover; Title; Copyright; Contents; Introduction; Chapter 1: Management Systems Audits-a Background...”