OPERATION AUDITING 2

• A Guide to the National Initiative for Cybersecurity Education (NICE) Cybersecurity Workforce Framework (2.0)
• A Practical Guide to Performing Fraud Risk Assessments
• Corporate Defense and the Value Preservation Imperative: Bulletproof Your Corporate Defense Program
• Data Analytics for Internal Auditors
• Fighting Corruption in a Global Marketplace: How Culture, Geography, Language and Economics Impact Audit and Fraud Investigations around the World
• Investigations and the CAE: The Design and Maintenance of an Investigative Function within Internal Audit
• Internal Audit Practice from A to Z
• Leading the Internal Audit Function
• Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing
• Operational Assessment of IT
• Operational Auditing: Principles and Techniques for a Changing World
• Securing an IT Organization through Governance, Risk Management, and Audit
• Security and Auditing of Smart Devices: Managing Proliferation of Confidential Data on Corporate and BYOD Devices
• Software Quality Assurance: Integrating Testing, Security, and Audit
• The Complete Guide to Cybersecurity Risks and Controls
• Tracking the Digital Footprint of Breaches
• Internal Audit and IT Audit
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• Accountable (Also Approver)


  The person who is ultimately accountable for the activity or decision
• How to Construct a RACI Chart


  No details provided
• Communications Plan


  A plan that outlines how communication will be handled for a project
• Communications Matrix


  A tool that identifies who needs to be communicated with, what information they need, and how often
• Suppliers, Inputs, Process, Outputs, and Customers Map

  No details provided