Operational Risk Management in Financial Services

A practilcal guide to establishing effective solutions.

Internal Auditing: Assurance & Advisory Services – 5th Edition – e-book

The e-book is organized in three sections: Fundamental Internal Audit Concepts, Conducting Internal Audit Engagements and Case Studies.

Understanding and Auditing Corporate Culture

This book uses a maturity model to illustrate different levels of corporate governance infrastructure and internal audit function maturity at an organization and the associated and advisory services.

Agile Auditing

Agile IA is an innovative approach that uses Agile software development values, principles, and practices to transform how internal audit engagements are executed. This methodology enhances the internal audit value proposition by facilitating a more agile approach to addressing organizational risk dynamics.

Internal Auditing: Assurance & Advisory Services – 4th Edition – hardcover

The textbook is organized in three sections: Fundamental Internal Audit Concepts, Conducting Internal Audit Engagements and Case Studies.
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