A Guide To Effective Internal Management System Audits Implementing Internal Audits As A Risk Management Tool(1st Edition)
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IT Governance Publishing
Type:Hardcover/ PaperBack / Loose Leaf
Condition: Used/New
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Book details
ISBN: 1849285594, 978-1849285599
Book publisher: It Governance Publishing
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Customer Reviews
Trusted feedback from verified buyers
CA
Outstanding book! 'A Guide To Effective Internal Management System Audits' is packed with detailed examples that illustrate key points effectively. I've already applied some of the strategies in my workplace with great success. If you're looking to enrich your knowledge in internal audits, this book should be your go-to resource. As a bonus, I got a nice discount through my subscription. Excellent value for money!
WW
This book is a gem for anyone involved in internal audits. The step-by-step guidance is practical and clear, making complex concepts easy to understand. I especially appreciated the sections outlining risk management tools, which I found incredibly useful in real-world applications. My copy arrived quickly and in perfect condition. Highly recommended for professionals looking to enhance their audit processes.
BP
Solid book for understanding the nuances of internal management system audits. The author strikes a good balance between theoretical background and practical application. The explanations are clear, and the language is easy to follow. Although it didn't dive as deep into case studies as I would have liked, it's a valuable resource for auditors. Delivery was prompt, and the book was well-packaged. Overall, a satisfying purchase.
OR
The book offers a comprehensive overview of using internal audits as a risk management tool. While the theory was well presented, I appreciated the practical guidelines more, which were directly applicable to my work. One downside is that it assumes a basic level of understanding from the reader, which might not be ideal for absolute beginners. Got it via my membership, saving me a few bucks. Pretty good deal overall.
HG
It's ok, gives a brief overview of internal audits but lacks depth for seasoned professionals.































