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Robert E. Davis

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Member Since: Jan, 2007

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Featured Book
A Fiber In Time
by Grant Dickinson

An agnostic fertility doctor comes into possession of a fiber from the Shroud of Turin, and grafts DNA from it into a virgin's egg, which he re-implant. Thirty years lat..  
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A Warrior for Christmas
by Beth Trissel

Can she expect love from a man who longs to return to the wild with dangers a deaf woman dares not share? ..  
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IT Auditing: Irregular and Illegal Acts
by Robert E. Davis   

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Books by Robert E. Davis
· IT Auditing: Assuring Information Assets Protection
· IT Auditing: An Adaptive Process
· IT Auditing: The Process
                >> View all



Publisher:  Pleier corporation ISBN-10:  1935133098 Type: 


Copyright:  Mar 10, 2006 ISBN-13:  9781935133094

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"IT Auditing: Irregular and Illegal Acts" contains over 207 PowerPoint slides encouraging active learning regarding irregular and illegal acts associated with IT audits/reviews/agreed-upon procedures. In addition, the 56-page instructor guide and 31-page workbook are correlated to the PowerPoint presentation material for an enhanced individual or group training experience.

Pleier Corporation









"As a prosecution avoidance mechanism, deploying an exceptional corporate governance framework usually significantly reduces prosecution risk for illegal acts."

"The COSO and Cadbury reports as well as Principles of Corporate Governance focus on entity-level governance frameworks; whereas, SAC and COBIT provide frameworks designed for IT governance."

"The importance of effective IT governance cannot be overlooked in the current global technology environment."

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Featured Book
Roving the Beaches
by Denise Nowakowski

Collection of selected poems from my book Reflections. English originals and Polish translation. Limited Edition - 200 copies only...  
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Babes And Sucklings
by Janice Scott

Who's watching over the children? Rumors are flying about the new reverend in town, Vernon Skelly. He is very odd, but can he really be a pedophile...  
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