Brink's Modern Internal Auditing / Edition 5

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Overview

Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues.
* Sixth edition of a very well respectede auditing resource.
* Provides an overview of the role and responsibilities of the internal auditor.
* Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls).
* Provides expanded coverage of fraud and business ethics.
* Includes guidance on reporting results effectively.
* Provides in-depth discussion of internal audit and corporate governance.
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Product Details

  • ISBN-13: 9780471521327
  • Publisher: Wiley, John & Sons, Incorporated
  • Publication date: 10/1/1998
  • Edition description: Older Edition
  • Edition number: 5
  • Pages: 1200
  • Product dimensions: 6.96 (w) x 10.24 (h) x 2.28 (d)

Meet the Author

Robert R. Moeller has over 25 years experience in internal auditing, raging from launching new internal audit functions in several companies providing internal audit consulting and serving as audit director for a Fortune 50  corporation.

Moeller has an MBA in finance from the University of Chicago and an undergraduate degree in engineering; he has accumulated a wide range of professional  certifications including the CPA, CISA, PMP, and CISSP. He was appointed the national director of information systems auditing for the major public accounting firm of Grant Thornton. There he developed firmwide audit procedures and directly managed information systems audits, and assumed responsibility for their Chicago office information systems consulting practice.

In 1989, Moeller was recruited to build and organize the first corporate information systems audit function for Sears Roebuck, an organization that then consisted of AllState Insurance, Dean Witter, and Discover Card, as well as the Sears retail operations. He went on to become their audit director, initiating numerous new practices. He has been active professionally in both the Institute of Internal Auditors and the AICPA. He was president of the IIA's Chicago chapter, served on its International Advanced Technology Committee, and was chair of the AICPA's Computer Audit Subcommittee.

In 1996, Moeller launched his own corporation, Compliance and Control Systems Associates, Inc., and presented seminars on internal controls and corporate governance throughout the United States. he was then talking about Sarbanes-Oxley issues well before the Act. He has helped launch a new consulting practice for EMC Corporations, has worked as a consultant and project manager, specializing in the telecommunications industry, and managed a cellular telephone financial system project on a worldwide basis. More recently, he has led in a series of Sarbanes-Oxley Section 404 projects in manufacturing, finance, and other industries. He continues to stay well-connected with the overall profession of internal auditing.

Robert Moeller lives with his wife, Lois, in the Chicago area. They enjoy sailing on Lake Michigan in the summer, skiing in Colorado and Utah, and participating in Chicago's theatre, opera, and music scene.

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Table of Contents

Ch. 1 Foundations of internal auditing 3
Ch. 2 Management needs : internal audit's operational approach 9
Ch. 3 Internal audit in the twenty-first century : Sarbanes-Oxley and beyond 21
Ch. 4 Internal controls fundamentals : COSO framework 69
Ch. 5 Understanding and assessing risks : enterprise risk management 107
Ch. 6 Evaluating internal controls : section 404 assessments 123
Ch. 7 Internal controls frameworks worldwide : CobiT and others 145
Ch. 8 Internal audit and the board audit committee 171
Ch. 9 Whistleblower programs and codes of conduct 191
Ch. 10 Working with external auditors 217
Ch. 11 Fraud detection and prevention 241
Ch. 12 Internal audit professional standards 259
Ch. 13 Internal audit organization and planning 277
Ch. 14 Directing and performing internal audits 299
Ch. 15 Workpapers : documenting internal audit activities 333
Ch. 16 Gathering evidence through audit sampling 353
Ch. 17 Audit reports and internal audit communications 403
Ch. 18 Business continuity planning and disaster recovery 435
Ch. 19 General controls in an E-business and networked environment 461
Ch. 20 Software engineering, the capability maturity model, and project management 495
Ch. 21 Reviewing and assessing application controls 513
Ch. 22 Infrastructure service- and support-delivery controls 557
Ch. 23 Computer-assisted audit techniques 581
Ch. 24 HIPAA and growing concerns regarding privacy 611
Ch. 25 Continuous assurance auditing, XBRL, and OLAP 629
Ch. 26 Internal audit quality-assurance and ASQ quality audits 647
Ch. 27 Control self-assessments 675
Ch. 28 Professional certifications : CIA, CISA, and more 687
Ch. 29 ISO and internal audit worldwide standards 713
Ch. 30 Future of the modern internal auditor 735
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