1 Table of Contents: “...Why Risk-based Audit Planning? -- Basic Planning Techniques -- Using the Corporate Risk Register...”

2 Table of Contents: “... -- Risk appetite -- Control risk self assessment -- Developing an audit approach -- The illusion...”

3 Table of Contents: “... and audit; Overview; Three lines of defence; First line of defence -- Business unit staff and management...”

4 Table of Contents: “...Cover; Title; Copyright; Contents; Introduction; Chapter 1: Management Systems Audits-a Background...”

5 Subjects: “...Compliance auditing / http://id.loc.gov/authorities/subjects/sh94001681...”

6 Subjects: “...BUSINESS & ECONOMICS / Auditing / bisacsh...”

7 Subjects: “...BUSINESS & ECONOMICS / Auditing / bisacsh...”

8 “...Security, audit and leadership series...”

9 “...Security, audit and leadership series...”

10 Table of Contents: “... -- Board decisions and risk management -- Board organization and governance rules -- Audit committee...”

11 Table of Contents: “... -- Operational risk management -- Risk-based internal audit -- Corporate governance -- Lessons from the Asian...”

12 “... for program risk auditing that lets you explore risk in multiple related projects. You'll learn how to uncover...”

13 Table of Contents: “... the efficiency of sample plans for symmetric and non-symmetric distributions in auditing -- 8 C. De Vitiis...”

14 Table of Contents: “... 12. Business continuity 13. Insurance 14. Internal audit -- the third line of defence Part 5...”

15 Table of Contents: “.... Emergency Response and Recovery -- Chapter 8. Training, Testing, and Auditing -- Chapter 9. BC/DR Plan...”

16 Table of Contents: “... for Future Audit; Chapter 20: Shipping Terms of Sale â#x80;#x93; Free on Board; Chapter 21: Rights in Data...”

17 Table of Contents: “... -- The Methods of Measurement -- Notes -- Chapter 3 The Rapid Risk Audit: Starting With a Simple Quantitative...”

18 Table of Contents: “... in building resilient supply chains; 25 Risk management and auditing of technology incubators/science parks...”

19 Table of Contents: “... and Third-Party Partners Using Audits, Test Results, and Other Forms of Evaluation 101 --...”

20 Table of Contents: “... Risk Function?; What Should the Operational Risk Function Own?; Third Line of Defense; Audit...”