Books

  1. Robert E. Davis, MBA, CISA, CICA

    Robert E. Davis, MBA, CISA, CICA edited the table of contents of IT Auditing: Irregular and Illegal Acts Saturday, January 15, 2011.

    • Introduction

      Overview of IT Irregular and Illegal Acts

      Governance

      Control Environment

      IT Management

      IT Employees

      IT Audits and Reviews

      IT Audit Agreed-Upon Procedures

    ( see Robert E. Davis, MBA, CISA, CICA’s edits | report abuse )
  2. Robert E. Davis, MBA, CISA, CICA

    Robert E. Davis, MBA, CISA, CICA edited the table of contents of IT Auditing: Irregular and Illegal Acts Saturday, January 15, 2011.

    • Introduction

      OverviewOverview of IT Irregular and Illegal Acts

      Governance

      Control Environment

      Management

      Employees

      IT Audits and Reviews

      IT Audit Agreed-Upon Procedures

    ( see Robert E. Davis, MBA, CISA, CICA’s edits | report abuse )
  3. Robert E. Davis, MBA, CISA, CICA

    Robert E. Davis, MBA, CISA, CICA edited the table of contents of IT Auditing: Irregular and Illegal Acts Saturday, January 15, 2011.

    • Introduction

      Overview

      Governance

      Control Environment

      Management

      Employees

      IT Audits and Reviews

      IT Audit Agreed-Upon Procedures

    ( see Robert E. Davis, MBA, CISA, CICA’s edits | report abuse )
displaying 1-3 edits