Robert R. Moeller
Teoksen COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance (GRC) Processes tekijä
Tietoja tekijästä
Robert R. Moeller is an internal audit specialist and project manager with a strong understanding of information systems, corporate governance, and security. A CPA, CISA, and a CISSP, Moeller has managed several information systems audit functions and served as audit director for Sears Roebuck. In näytä lisää the late 1990s, Moeller launched a business, Compliance and Control Systems näytä vähemmän
Tekijän teokset
COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance (GRC) Processes (2011) 10 kappaletta
Executive's guide to IT governance improving systems processes with service management, COBIT, and ITIL (2013) 6 kappaletta
Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework (2013) 4 kappaletta
Merkitty avainsanalla
Yleistieto
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Jäseniä
Tilastot
- Teokset
- 9
- Jäseniä
- 51
- Suosituimmuussija
- #311,767
- ISBN:t
- 43