This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.
Increasingly astronomers recognize that if the cosmos had not unfolded exactly as it did, humanity would not, could not, exist. Yet these researchers--along with countless ordinary folks--resist belief in the biblical Creator. Why? They say a loving God would have made a better home for us, one without trouble and tragedy. In Why the Universe Is the Way It Is, Hugh Ross draws from his depth of study in both science and Scripture to explain how the universe's design fulfills several distinct purposes. He also reveals God's surpassing love and ultimate purposes for each individual. Why the Universe Is the Way It Is will interest anyone who wonders where and how the universe came to be, what or who is responsible for it, why we are here, or how and when the universe ends. Far from leaving the reader at this philosophical jumping-off point, Ross builds toward answering the big question of human destiny and the specific question of each reader's personal destiny.
Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective.
The authors tell the epic story of the universe from an inspired new perspective, weaving the findings of modern science together with enduring wisdom found in the humanistic traditions of the West, China, India, and indigenous peoples. This book is part of a larger project that includes a documentary film, educational DVD series, and Web site.
The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. - Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results - Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each - Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC - Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM
More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization. Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls. Invaluable to internal auditors facing new demands in the workplace, this book is also a "hands-on" reference for external auditors, compliance teams, financial controllers, consultants, executives, small business owners, and others charged with reviewing and validating corporate governance, risk management, and controls. The second book in the new Practical Auditor Series, which helps auditors get down to business, Audit Planning: A Risk-Based Approach gives new auditors principles and methodologies they can apply effectively and helps experienced auditors enhance their skills for success in the rapidly changing business world.
Reinforce, review, recap—anywhere you like. Study for the three parts of the CIA Exam no matter where you are with each of the three Focus Notes volumes. With updated content for 2013 exam changes, Wiley CIA Exam Review Focus Notes 2013 reviews important strategies, basic skills and concepts—so you can pass the CIA Exam your first time out. Its portable, spiral-bound, flashcard format helps you study on the go with hundreds of outlines, summarized concepts, and techniques designed to hone your CIA Exam knowledge.
What is the Origin of the Universe? And the fight is on. In the red corner, Science. In the blue corner, Religion. For hundreds of years, the scuffling continues, and there's no clear winner. Now, there is, and it's neither! Think. The Origin of the Universe can only have ONE explanation. To reach that, we have to show coherent completeness between Science and God. Your faith in Science and God hangs in the balance. You can't have confidence in the Big Bang and Creation if you think there are conflicting stories. Meet the mediator and winner, Theology. Origin of the Universe makes sense out of the Creation story in Genesis 1 and the Big Bang. Based on the 7 Keys to master Biblical Hebrew, a Bible study method used by thousands, Sam will help you unlock bible meaning. You'll have sound evidence, not only that God's Word and scientific facts are coherent, but WHY there's confusion and how to resolve it. That's true theology. Sheli said, "It is something I have been searching for, a way to get past the translations and get to the deeper meaning of God's word." Whether you're an unbeliever, novice, or a knowledgeable Bible or Science enthusiast, there's a wealth of wisdom at your fingertips. Each page of Origin of the Universe will enhance your insight and become a reference you'll refer to often when studying the Bible and Science. Buy the e-book now for a foray into scripture and science.
The most comprehensive Certified Internal Auditor Exam preparation guide available One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement addresses topics such as internal audit function, individual audit engagements, and fraud risks and controls. Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides Offers indicators that help candidates allot study time based on the weight given to each topic on the exam Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics Presents highly comprehensive coverage of theory with glossary of technical terms Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.
Humankind. At the same time, it's best friend and its worst enemy. We're capable of the Declaration of Human Rights and Genocide, sending a man to the moon and polluting our oceans. Why are we inhabited by such extreme objectives? What is the origin of such a paradoxical humankind? Humans can be angels, Mother Teresa, Schindler, and Dr. Jekyll. The Bible calls this righteousness. Humans can be demons, Saddam Hussein, Stalin, and Mr. Hyde. The Bible calls this sin. We want humans to be loving, kind, peaceful, and happy. But… Are we human angels or human demons? We need to figure out what makes humans tick. Are we subject to our consciousness and mind pulsations? Do we have any choice in the matter? The clock is ticking. When it stops, will it be heaven or hell? "I commend anyone who takes measures to look beyond the surface meaning of scriptures since there's so much hidden in Biblical text. People who take it at surface value often miss precious gems of wisdom." D. Robinson. This commentary on Genesis 2 is an eye-opening solution to the human paradox. Learn the origin of consciousness and the mind. Join all the dots as we delve into the Biblical Hebrew, the original language of the Bible. Read the clear answers to these pressing questions in Origin of Humankind, available now.
