About u.hahn@audit-line.net
This author has not written his bio yet.
But we are proud to say that u.hahn@audit-line.net contributed 75 entries already.
Entries by u.hahn@audit-line.net
CRMA Prep Recommendations
What do you need to effectively prepare for the CRMA exam? IIA Switzerland offers excellent CRMA training. Questions about the exam? Please use the contact form. The CRMA Exam The CRMA certificate was significantly revised in summer 2021. Important: The question types have changed! The prerequisite and basis for certification is the CIA certificate. The […]
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.
