1 Subjects: “...Electronic data processing / Auditing / http://id.loc.gov/authorities/subjects/sh94001488...”

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

3 Table of Contents: “...Audit -- Information system -- Information system audit -- Legal risks -- Operational risks...”

4 Table of Contents: “...Internal Audit Quality: Developing A Quality Assurance and Improvement Program; Contents; Preface...”

5 “...Guide to the implementation and auditing of ISMS Controls based on ISO/IEC 27001...”

6 Table of Contents: “...Nominate independent directors -- Establish a culture of action -- Evaluate the audit committee...”

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

8 Table of Contents: “...Front Matter -- Managing the Internal Audit Function (40-50%) -- Managing Individual Engagements...”

9 Subjects: “...Auditing, Internal / http://id.loc.gov/authorities/subjects/sh85009482...”

10 Subjects: “...Auditing / Data processing / http://id.loc.gov/authorities/subjects/sh94001483...”

11 “...The regulatory framework for financial reporting, auditing and governance has changed radically...”

12 Table of Contents: “... mattered -- Learning is everything -- Performance changes -- Digitalization and auditing -- Better change...”

13 “... Plans Employee benefit plan financial reporting, legal compliance, and auditing Employee benefits...”

14 Table of Contents: “...Introduce Centralized Audits, Governance, and Security -- Budgeting, Intercompany...”

15 Table of Contents: “... involved; Certification won't guarantee quality; Can't my customers audit my quality processes instead...”