Computer Audit, Control, and Security, Second Edition describes the types of internal controls, security, and integrity procedures that management should build into its automated systems and that auditors should look for when reviewing those systems. It provides auditors with the guidance they need [...]

A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management"COSO Enterprise Risk Management, Second Edition" clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM f[...]

Robert G. Moeller powerfully conveys the complicated story of how West Germans recast the recent past after the Second World War. He rejects earlier characterizations of a postwar West Germany dominated by attitudes of "forgetting" or silence about the Nazi past. He instead demonstrates the "selecti[...]

Focuses on the revised COSO internal controls framework. This title provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes.[...]