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Mənim kitablarım
Executive's Guide to COSO Internal Controls. Understanding and Implementing the New Framework
COSO Enterprise Risk Management. Establishing Effective Governance, Risk, and Compliance (GRC) Processes
Executive's Guide to IT Governance. Improving Systems Processes with Service Management, COBIT, and ITIL
IT Audit, Control, and Security
Brink's Modern Internal Auditing
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