Robert R. Moeller
Autor von COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance (GRC) Processes
Über den Autor
Robert R. Moeller is an internal audit specialist and project manager with a strong understanding of information systems, corporate governance, and security. A CPA, CISA, and a CISSP, Moeller has managed several information systems audit functions and served as audit director for Sears Roebuck. In mehr anzeigen the late 1990s, Moeller launched a business, Compliance and Control Systems weniger anzeigen
Werke von Robert R. Moeller
COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance (GRC) Processes (2011) 10 Exemplare
Executive's guide to IT governance improving systems processes with service management, COBIT, and ITIL (2013) 6 Exemplare
Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework (2013) 4 Exemplare
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Statistikseite
- Werke
- 9
- Mitglieder
- 51
- Beliebtheit
- #311,767
- ISBNs
- 43