GRC
Casals technical assistance control self assessment
Casals ta control self assessment
Effective Internal Controls by @EricPesik
Effective Internal Controls (Annotated) by @EricPesik
57818026 1 Konsep Dasar Internal Auditing
Assessing & measuring operational risk
IT Control Objectives for SOX
Audit Planning and Risk Assessment
Internal audit
Lesson 6
The Bulletin, issue 4, volume v - Applying the five lines of defense in managing risk
