Brink's Modern Internal Auditing : A Common

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.

Preface
Foundations of Modern Internal Auditing
Foundations of Internal Auditing
Internal Audit Common Body of Knowledge
Importance of Internal Controls
Internal Control Framework: The COSO Standard
Sarbanes-Oxley and Beyond
Another Internal Controls Framework: CobiT
Risk Management: COSO ERM
Planning and Performing Internal Audits
Performing Effective Internal Audits
Standards for the Professional Practice of Internal Auditing
Testing, Assessing, and Evaluating Audit Evidence
Audit Programs and Establishing the Audit Universe
Control Self-Assessments and Benchmarking
Organizing and Managing Internal Auditor Activities
Internal Audit Charters and Building the Internal Audit Function
Internal Audit Key Competencies
Understanding Project Management
Planning and Performing Internal Audits
Documenting Results Through Process Modeling and Workpapers
Reporting Internal Audit Results
Impact of Information Technology on Internal Auditing
IT General Controls and ITIL Best Practices
Reviewing and Assessing IT Application Controls
Cyber-Security and Privacy Controls
Computer Assisted Audit Tools and Techniques
Business Continuity Planning and IT Disaster Recovery
Internal Audit and Enterprise Governance
Board Audit Committee Communications
Ethics and Whistleblower Programs
Fraud Detection and Prevention
HIPAA, GLBA, and Other Compliance Requirements
The Professional Internal Auditor
Professional Certification: CIA, CISA, and More
Internal Auditors as an Enterprise Consultant
Continuous Assurance Auditing and XBRL
ISO 27001, ISO 9000, and Other International Standards
Quality Assurance Auditing and ASQ Standards
Six Sigma and Lean Techniques
International Internal Auditing and Accounting Standards
CBOK for the Modern Internal Auditor
Index
Table of Contents provided by Publisher. All Rights Reserved.

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Brink's Modern Internal Auditing : A Common Body of Knowledge

Summary

Table of Contents

Supplemental Materials