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Additional CISA Exam Prep Material (EN)
Resources beyond the official ISACA material: books, CDs, courses, …
CIA Exam Prep Questions (EN)
Where to get sample and exam prep quiz questions, CBT computer based training tools and a glossary.
CIA Exam Prep Materials (EN)
Currently available resources to prepare for the CIA exam. Recommended Reading for the CIA Exam The selection is based on a review of the available English CIA prep material. We appreciate your comments and suggestions. > Contact Please read the separate article regarding sample questions and the IIA Professional Practices Framework. Study Guides and Exam Prep […]
ISACA CISA Prep Material (EN)
Official purchase and free ISACA books, learning aides, publications, and other information helping to prepare for the CISA exam.
COSO Guidance on Monitoring Internal Control Systems
COSO hat den Entwurf für einen “Leitfaden zur Überwachung des Internen Kontrollsystems” veröffentlicht; Kommentare sind bis zum 31. Oktober 2007 erbeten. Mehr im Beitrag.
Interne Revision und Compliance
Das Buch zeigt die Grundlagen der Internen Revision, mit Blick auf die Compliance.