Toggle navigation
Campus Access
About MPG.eBooks
Skip to content
Search Tips
Home
>
Search: "Auditing"
Language
English
Deutsch
Español
Français
Italiano
日本語
Nederlands
Português
Português (Brasil)
中文(简体)
中文(繁體)
Türkçe
עברית
Gaeilge
Cymraeg
Ελληνικά
Català
Euskara
Русский
Čeština
Suomi
Svenska
polski
Dansk
slovenščina
اللغة العربية
বাংলা
Galego
Tiếng Việt
Hrvatski
हिंदी
All Fields
Title
Person
Topic
ISBN/ISSN
Year
Collection
Advanced
Retain my current filters
dewey-ones:"368 - Insurance"
dewey-ones:"658 - General management"
Showing
1
-
20
of
32
Search:
'"Auditing"'
,
query time: 0.08s
Book List
0
Sort:
Relevance
Year Descending
Year Ascending
Author
Title
Read Now
1
Audit
planning : a risk-based approach
by
Pickett, K. H. Spencer
Published 2006
Wiley
Table of Contents:
“
...Why Risk-based
Audit
Planning? -- Basic Planning Techniques -- Using the Corporate Risk Register...
”
Call Number:
HF5668.25
Read Now
2
Auditing
the risk management process
by
Pickett, K. H. Spencer
Published 2005
Wiley
Table of Contents:
“
... -- Risk appetite -- Control risk self assessment -- Developing an
audit
approach -- The illusion...
”
Call Number:
HF5668.25
Read Now
3
Fundamentals of information risk management
auditing
: an introduction for managers and auditors
by
Wright, Christopher
Published 2016
IT Governance Publishing
Table of Contents:
“
... and
audit
; Overview; Three lines of defence; First line of defence -- Business unit staff and management...
”
Call Number:
HD61
Read Now
4
ISO 27001 controls : a guide to implementing and auditing
by
Kenyon, Bridget
Published 2024
IT Governance Publishing
Subjects:
“
...Business enterprises / Computer networks / Security measures /
Auditing
...
”
Call Number:
QA76.9.A25
Read Now
5
A guide to effective internal management system
audits
: implementing internal audits as a risk management tool
by
Nichols, Andrew W.
Published 2014
IT Governance Pub.
Table of Contents:
“
...Cover; Title; Copyright; Contents; Introduction; Chapter 1: Management Systems
Audits
-a Background...
”
Call Number:
HF5667.12
Read Now
6
Governance, risk, and compliance handbook : technology, finance, environmental, and international guidance and best practices
by
Tarantino, Anthony
Published 2008
John Wiley & Sons
Subjects:
“
...Compliance
auditing
/ http://id.loc.gov/authorities/subjects/sh94001681...
”
Call Number:
HD2741
Read Now
7
Managing fraud risk : a practical guide for directors and managers
by
Giles, Steve
Published 2012
John Wiley & Sons Ltd
Subjects:
“
...BUSINESS & ECONOMICS /
Auditing
/ bisacsh...
”
Call Number:
HV6691
Read Now
8
Enterprise compliance risk management : an essential toolkit for banks and financial services
by
Ramakrishna, Saloni P.
Published 2015
Wiley
Subjects:
“
...BUSINESS & ECONOMICS /
Auditing
/ bisacsh...
”
Call Number:
HG173
Read Now
9
Cognitive risk
by
Bone, James
Published 2023
CRC Press, Taylor & Francis Group
“
...Security,
audit
and leadership series...
”
Call Number:
HD58.7
Read Now
10
Security risk management : the driving force for operational resilience : the firefighting paradox
by
Seaman, Jim
,
Gioia, Michael
Published 2023
CRC Press
“
...Security,
audit
and leadership series...
”
Call Number:
HD58.9
Read Now
11
COSO enterprise risk management : understanding the new integrated ERM framework
by
Moeller, Robert R.
Published 2007
John Wiley & Sons
Table of Contents:
“
... -- Board decisions and risk management -- Board organization and governance rules --
Audit
committee...
”
Call Number:
HD61
Read Now
12
Managing risks in commercial and retail banking
by
Ghosh, Amalendu
Published 2012
John Wiley & Sons (Asia)
Table of Contents:
“
... -- Operational risk management -- Risk-based internal
audit
-- Corporate governance -- Lessons from the Asian...
”
Call Number:
HG1615
Read Now
13
Project Risk Management
by
Roger, Paul
Published 2001
Berrett-Koehler Publishers
“
... for program risk
auditing
that lets you explore risk in multiple related projects. You'll learn how to uncover...
”
Read Now
14
Mastering operational risk : a practical guide to understanding operational risk and how to manage it
by
Blunden, Tony
Published 2013
Pearson
Table of Contents:
“
... 12. Business continuity 13. Insurance 14. Internal
audit
-- the third line of defence Part 5...
”
Call Number:
HD61
Read Now
15
Business continuity & disaster recovery for IT professionals
by
Snedaker, Susan
Published 2007
Syngress
Table of Contents:
“
.... Emergency Response and Recovery -- Chapter 8. Training, Testing, and
Auditing
-- Chapter 9. BC/DR Plan...
”
Call Number:
HD
Read Now
16
The Government Subcontractor's Guide to Terms and Conditions
by
Segel, Kenneth
Published 2008
Berrett-Koehler Publishers
Table of Contents:
“
... for Future
Audit
; Chapter 20: Shipping Terms of Sale â#x80;#x93; Free on Board; Chapter 21: Rights in Data...
”
Call Number:
KF869.3
Read Now
17
How to measure anything in cybersecurity risk
by
Hubbard, Douglas W.
,
Seiersen, Richard
Published 2023
Wiley
Table of Contents:
“
... -- The Methods of Measurement -- Notes -- Chapter 3 The Rapid Risk
Audit
: Starting With a Simple Quantitative...
”
Call Number:
HV6773.15.C97
Read Now
18
The Routledge companion to risk, crisis and security in business
Published 2018
Routledge
Table of Contents:
“
... in building resilient supply chains; 25 Risk management and
auditing
of technology incubators/science parks...
”
Call Number:
HD61
Read Now
19
Cybersecurity risk management : mastering the fundamentals using the NIST cybersecurity framework
by
Brumfield, Cynthia
,
Haugli, Brian
Published 2022
John Wiley & Sons, Inc.
Table of Contents:
“
... and Third-Party Partners Using
Audits
, Test Results, and Other Forms of Evaluation 101 --...
”
Call Number:
QA76.9.A25
Read Now
20
Operational risk management : a complete guide to a successful operational risk framework
by
Girling, Philippa
Published 2013
Wiley
Table of Contents:
“
... Risk Function?; What Should the Operational Risk Function Own?; Third Line of Defense;
Audit
...
”
Call Number:
HD61G575 2013eb
1
2
Back
Narrow Search
Remove Filters
Clear Filter
Classification: 368 - Insurance
Clear Filter
Classification: 658 - General management
Year of Publication
From:
To:
Classification
368 - Insurance
658 - General management
330 - Economics
19
300 - Social sciences
6
332 - Financial economics
6
005 - Computer programming, programs & data
5
more ...
331 - Labor economics
4
338 - Production
4
302 - Social interaction
3
500 - Natural sciences & mathematics
3
657 - Accounting
2
670 - Manufacturing
2
000 - Computer science, information & general works
1
001 - Knowledge
1
170 - Ethics
1
174 - Occupational ethics
1
346 - Private law
1
364 - Criminology
1
510 - Mathematics
1
519 - Probabilities & applied mathematics
1
700 - The arts; fine & decorative arts
1
see all ...
less ...
Language
English
32
Collection
O'Reilly
32
Author
Girling, Philippa
2
Hubbard, Douglas W.
2
Moeller, Robert R.
2
Pickett, K. H. Spencer
2
Seiersen, Richard
2
ACI Learning
1
more ...
Antonucci, Domenic
1
Blunden, Tony
1
Bone, James
1
Brumfield, Cynthia
1
Engemann, Kurt J.
1
Ghosh, Amalendu
1
Giles, Steve
1
Gioia, Michael
1
Gordon, Adam
1
Haugli, Brian
1
Hunt, Christian
1
Kenyon, Bridget
1
Kuyucu, Oben
1
Loader, David
1
Marsland, Thomas
1
Memos, Zachary
1
Nichols, Andrew W.
1
Ramakrishna, Saloni P.
1
Rasheed, Jawwad
1
Roger, Paul
1
Scott, Jaclyn
1
Seaman, Jim
1
Segel, Kenneth
1
Seybert, Jim
1
Snedaker, Susan
1
Tarantino, Anthony
1
Thirlwell, John
1
Viegas, Virgilio
1
Wright, Christopher
1
Young, Carl S.
1
see all ...
less ...
Search Tools
Get RSS Feed
Share Search
https://ebooks.mpdl.mpg.de/ebooks/Search/Results?filter%5B%5D=dewey-ones%3A%22368+-+Insurance%22&filter%5B%5D=dewey-ones%3A%22658+-+General+management%22&lookfor=%22Auditing%22&type=AllFields
Send by Email
×
Loading...