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The IIA Textbook 4th Edition
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The IIA Textbook 4th Edition

The following 15 items are listed by Title.



Chapter 01 - Introduction
Locked Chapter 02 - Internal Auditor Independence & Objectivity
Locked Chapter 03 - Multiple Lines of Defense
Locked Chapter 04 - Alternative Risk Management Frameworks
Locked Chapter 05 - Reporting on Controls at a Service Organization
Locked Chapter 06 - Cost-Effective Approaches to Validating Internal Controls over Financial Reporting (ICFR)
Locked Chapter 07 - Cybersecurity
Locked Chapter 08 - Fraud Risk Assessment
Locked Chapter 09 - Multiple Lines of Defense
Locked Chapter 10 - Information Produced by Entity (IPE)
Locked Chapter 11 - Performing Effective Data Analytics Techniques
Locked Chapter 12 - Blending Assurance & Consulting Internal Audit Engagements
Locked Chapter 13 - Performing Effective Analytical Procedures
Locked Chapter 14 - Reporting Material Weaknesses
Locked Chapter 15 - The Internal Auditor as a Trusted Advisor




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