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COSOを活用して価値を付加する：コンプライアンスを超えて
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Engagement Planning: Assessing Fraud Risks
By: The Institute of Internal Auditors
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Global Technology Audit Guide (GTAG): Understanding and Auditing Big Data
By: Institute of Internal Auditors
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Global Technology Audit Guide(GTAG): IT Change Management: Critical for Organizational Success, 3rd Edition
By: The Institute of Internal Auditors
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International Professional Practices Framework (IPPF)® - 2017 Edition
By: The Institute of Internal Auditors
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Management’s Guide to Sarbanes-Oxley Section 404, 4th Edition
By: Norman Marks, CPA, CRMA
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