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Publishers
PublisherThe Institute of Internal Auditors
The Institute of Internal Auditors
Books
112
Add to cart
Internal Auditing: Assurance and Advisory Services
289.23 - 646.99SAR
Reviews
Third-Party Risk Management: A Practical Guide
150.93SAR
Reviews
Recognizing and Mitigating Cognitive Biases: A Threat to Objectivity
107.8SAR
Reviews
2021 Audit Intelligence Suite - Benchmarking Report Suite
1031.81SAR
Reviews
Global Technology Audit Guide (GTAG): Auditing Smart Devices
107.84SAR
Reviews
Practice Guide: Unique Aspects of Internal Auditing in the Public Sector
107.84SAR
Reviews
Practice Guide: Talent Management
107.84SAR
Reviews
Practice Guide: Selecting, Using and Creating Maturity Models; A Tool for Assurance and Consulting Engagements
107.84SAR
Reviews
Practice Guide: Reliance by Internal Audit on Other Assurance Providers
107.84SAR
Reviews
Practice Guide: Quality Assurance and Improvement Program
107.84SAR
Reviews
Practice Guide: Measuring Internal Audit Effectiveness and Efficiency
107.84SAR
Reviews
Practice Guide: Internal Auditing and Fraud
107.84SAR
Reviews
Practice Guide: Interaction with the Board
107.84SAR
Reviews
Practice Guide: Integrated Auditing
107.84SAR
Reviews
Practice Guide: Independence and Objectivity
107.84SAR
Reviews
Practice Guide: Foundations of Internal Auditing in Financial Services Firms
107.84SAR
Reviews
Practice Guide: Formulating and Expressing Internal Audit Opinions
107.84SAR
Reviews
Practice Guide: Evaluating Ethics-related Programs and Activities
107.84SAR
Reviews
Practice Guide: Engagement Planning: Establishing Objectives and Scope
107.84SAR
Reviews
Practice Guide: Developing the Internal Audit Strategic Plan
107.84SAR
Reviews
Practice Guide: Developing a Risk-based Internal Audit Plan
107.84SAR
Reviews
Practice Guide: Demonstrating the Core Principles for the Professional Practice of Internal Auditing
107.84SAR
Reviews
Practice Guide: Creating an Internal Audit Competency Process for the Public Sector
107.84SAR
Reviews
Practice Guide: Coordinating Risk Management and Assurance
107.84SAR
Reviews
Practice Guide: Chief Audit Executives - Appointment, Performance Evaluation, and Termination
107.84SAR
Reviews
Practice Guide: Business Continuity Management
107.84SAR
Reviews
Practice Guide: Auditing Third-party Risk Management
107.84SAR
Reviews
Practice Guide: Auditing Privacy Risks
107.84SAR
Reviews
Practice Guide: Auditing Liquidity Risk: An Overview
107.84SAR
Reviews
Practice Guide: Auditing Grants in the Public Sector
107.84SAR
Reviews
Practice Guide: Auditing Executive Compensation and Benefits
107.84SAR
Reviews
Practice Guide: Auditing Culture
107.84SAR
Reviews
Practice Guide: Auditing Credit Risk Management
107.84SAR
Reviews
Practice Guide: Auditing Conduct Risk
107.84SAR
Reviews
Practice Guide: Auditing Capital Adequacy and Stress Testing for Banks
107.84SAR
Reviews
Practice Guide: Auditing Anti-corruption Activities
107.84SAR
Reviews
Practice Guide: Assisting Small Internal Audit Activities in Implementing the IPPF Standards of Internal Auditing
107.84SAR
Reviews
Practice Guide: Assessing the Risk Management Process
107.84SAR
Reviews
Practice Guide: Assessing Organizational Governance in the Public Sector
107.84SAR
Reviews
Practice Guide: Assessing Organizational Governance in the Private Sector
107.84SAR
Reviews
Global Technology Audit Guide: IT Essentials for Internal Auditors
107.84SAR
Reviews
Global Technology Audit Guide(GTAG): IT Change Management: Critical for Organizational Success
107.84SAR
Reviews
Global Technology Audit Guide (GTAG): Understanding and Auditing Big Data
107.84SAR
Reviews
Global Technology Audit Guide (GTAG): Auditing IT Governance
107.84SAR
Reviews
Global Technology Audit Guide (GTAG): Auditing Insider Threat Programs
107.84SAR
Reviews
Global Technology Audit Guide (GTAG): Auditing Identity and Access Management v2
107.84SAR
Reviews
Global Technology Audit Guide (GTAG): Auditing Business Applications
107.84SAR
Reviews
Global Technology Audit Guide (GTAG): Assessing Cybersecurity Risk
107.84SAR
Reviews
Global Technology Audit Guide (GTAG) 7: IT Outsourcing
107.84SAR
Reviews
Global Technology Audit Guide (GTAG) 4: Management of IT Auditing
107.84SAR
Reviews
Global Technology Audit Guide (GTAG) 16: Data Analysis Technologies
107.84SAR
Reviews
Global Technology Audit Guide (GTAG) 13: Fraud Prevention and Detection in an Automated World
107.84SAR
Reviews
Global Technology Audit Guide (GTAG) 12: Auditing IT Projects
107.84SAR
Reviews
Global Technology Audit Guide (GTAG) 10: Business Continuity Management
107.84SAR
Reviews
Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
107.84SAR
Reviews
Engagement Planning: Assessing Fraud Risks
107.84SAR
Reviews
COSO Internal Control - Integrated Framework: Turning Principles Into Positive Action
357.98SAR
Reviews
COSO Guía para la Supervisión de Sistemas de Control Interno
215.68SAR
Reviews
COSO Enterprise Risk Management - Integrating with Strategy and Performance: Compendium of Examples
297.64SAR
Reviews
COSO Enterprise Risk Management - Integrating with Strategy and Performance
642.72SAR
Reviews
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