Author: MOHD FAEEZ ALWI

18 Nov Practical Enterprise Risk Management: Getting to the Truth

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="21449" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Author: Larry L. Baker, CRMA, CCSA, CPA Year of Publication: Jan 2018 ISBN: 978-1-63454-013-1 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text]Practical Enterprise Risk Management: Getting to the Truth is written by...

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18 Nov Message, Brand, and Dollars: Auditing Marketing Operations

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="21448" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Author: J. Mike Jacka, CIA, and Peter R. Scott, APR, CAE Year of Publication: June 2017 ISBN: 978-1-63454-000-1 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text]Message, Brand, and Dollars shows how these two...

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18 Nov Management’s Guide to Sarbanes-Oxley Section 404, 4th Edition

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="21446" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Author: Norman Marks, CPA, CRMA ISBN: 978-1-63454-007-0 Year of Publication: Sept 2017 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text]Sarbanes-Oxley Act Section 404 mandates that all publicly traded companies must establish internal...

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24 Oct International Professional Practices Framework – 2017 Edition

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="21445" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] By: The Institute of Internal Auditors Year of Publication: 2017 ISBN: 978-0-89413-984-0 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text]The International Professional Practices Framework (IPPF) ® is the conceptual framework that organises...

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24 Oct Internal Audit Capability Model (IA-CM) for the Public Sector

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="21444" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Author: Elizabeth MacRae, CGAP, and Bruce C. Sloan, CPA, CA, CRMA Year of Publication: Sept 2017 ISBN: 978-1-63454-009-4 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text]New from the Internal Audit Foundation! This revised...

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24 Oct Data Analytics: A Road Map for Expanding Analytics Capabilities

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="21443" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Author: Richard Cline, Ward Melhuish, CSSGB, and Meredith Murphy, CFE, CAMS Year of Publication: March 2018 ISBN: 978-1-63454-022-3 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text]The recent evolution of data and analytics...

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24 Oct Assessing and Managing Strategic Risks: What, Why, How for Internal Auditors

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="21442" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Author: Richard J. Anderson, CPA, and Mark L. Frigo, PhD, CPA, CMA Year of Publication: Aug 2017 ISBN: 978-1-63454-005-6 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text]New from the Internal Audit Foundation! Research...

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24 Oct Applying the International Professional Practices Framework, 4th Edition

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="21436" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Author: Urton Anderson, PhD, CIA, CRMA, and Andrew J. Dahle, CIA, CRMA, CPA Year of Publication: Feb 2018 ISBN: 978-1-63454-017-9   [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text]New from the Internal Audit...

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24 Jun CRMA® Exam Practice Questions: Certification in Risk Management Assurance™

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="19227" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text]Year of Publication: 2015 Price : RM225[/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] The CRMA® Exam Study Guide, 1st Edition, compiles the comprehensive review material you need to prepare for...

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24 Jun CRMA® Exam Study Guide, 1st Edition

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="19224" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text]Year of Publication: 2013 Price : RM310[/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] The CRMA® Exam Study Guide, 1st Edition, compiles the comprehensive review material you need to prepare for...

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