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The IIA Textbook 4th Edition
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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
Chapter 02 - Internal Auditor Independence & Objectivity
Chapter 03 - Multiple Lines of Defense
Chapter 04 - Alternative Risk Management Frameworks
Chapter 05 - Reporting on Controls at a Service Organization
Chapter 06 - Cost-Effective Approaches to Validating Internal Controls over Financial Reporting (ICFR)
Chapter 07 - Cybersecurity
Chapter 08 - Fraud Risk Assessment
Chapter 09 - Multiple Lines of Defense
Chapter 10 - Information Produced by Entity (IPE)
Chapter 11 - Performing Effective Data Analytics Techniques
Chapter 12 - Blending Assurance & Consulting Internal Audit Engagements
Chapter 13 - Performing Effective Analytical Procedures
Chapter 14 - Reporting Material Weaknesses
Chapter 15 - The Internal Auditor as a Trusted Advisor
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