Robert R. Moeller
    Brink's Modern Internal Auditing
  
  
    IT Audit, Control, and Security
  
  
    Executive's Guide to IT Governance. Improving Systems Processes with Service Management, COBIT, and ITIL
  
  
    COSO Enterprise Risk Management. Establishing Effective Governance, Risk, and Compliance (GRC) Processes
  
  
    Executive's Guide to COSO Internal Controls. Understanding and Implementing the New Framework