Institute of Internal Auditors



Average rating: 4.43 · 30 ratings · 0 reviews · 34 distinct works
Risk-Based Internal Auditin...

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Internal Auditing: Assuranc...

really liked it 4.00 avg rating — 4 ratings — published 2007
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Control Self-Assessment Wor...

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Compendium, questions and s...

it was amazing 5.00 avg rating — 3 ratings — published 1980 — 3 editions
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Internal Audit Capability M...

3.50 avg rating — 4 ratings — published 2009
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Enterprise Risk Management:...

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Standards for the Professio...

it was amazing 5.00 avg rating — 2 ratings — published 1998
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Data Processing Control Pra...

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The Professional Practices ...

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Proceedings of the Conferen...

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“Information is a significant component of most organizations’ competitive strategy either by the direct collection, management, and interpretation of business information or the retention of information for day-to-day business processing. Some of the more obvious results of IS failures include reputational damage, placing the organization at a competitive disadvantage, and contractual noncompliance. These impacts should not be underestimated.”
The IIA Research Foundation



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