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O‘Connor/Morgan, CGAP® Exam Study Guide4. Auflage 2012. 320 SeitenISBN 978-0-89413-722-8...................................... EUR 85,-Die AutorenThomas F. O’Connor, CIA, CGAP, CGFM, CDFM, CPA, CMA, CFEStephen L. Morgan, CIA, CGAP, CGFM, CFEIdeal for the U.S. or the international version of the exam. A comprehensiveand highly readable study guide for passing the CGAP® exam.O‘Connor, Certified Government Auditing Professional®(CGAP®) Exam Study Questions2010ISBN 978-0-89413-683-2...................................... EUR 49,-Features over 230 sample CGAP questions along with expanded solutions.O‘Connor, Certified Government Auditing Professional®(CGAP®) Exam Study Questions onCD2010. CD-ROMISBN 978-0-89413-693-1...................................... EUR 59,-he Model Practice Exam program simulates the testing environmentby covering the four domains in the actual examination. There are twodistinct options for preparing: A timed test with a score at the end and anuntimed exam preparation tool.CRMA ExamenWalker/Shenkir/Barton, Improving Board RiskOversight through Best Practices2011. 96 SeitenISBN 978-0-89413-714-3....................................... EUR 45,-A research report that shows how organizations have effectively engagedtheir board in their ERM systems, how internal audit plays a rolein board risk oversight, and covers a series of “best practices.” This isimportant since organizations are placing more emphasis on enhancingthe effectiveness of risk management in their own operations.Hillson/Murray-Webster, Understanding and ManagingRisk Attitude2. Auflage 2007. 180 SeitenISBN 978-0-566-08798-1...................................EUR 35,50Will help you understand the human aspects of risk management andto manage proactively the influence of human behaviour on the risk process.Introduces a range of models, perspectives and examples to defineand detail the range of possible risk attitudes.Moeller, COSO Enterprise Risk Management:Establishing Effective Governance, Risk, andCompliance Processes2. Auflage 2011. 366 SeitenISBN 978-0-470-91288-1...................................EUR 65,90Enables organizations to understand and better manage their riskenvironments and make better decisions through use of the COSO ERMframework. Offers expert advice on how to carry out internal controlresponsibilities more efficiently. Updates you on the ins and outs of theCOSO Report and its emergence as the new platform for understandingall aspects of risk in today‘s organization.Spencer Pickett, Auditing The Risk ManagementProcess2005. 269 SeitenISBN 978-0-471-69053-5...................................... EUR 71,-Shows auditors how to audit and report on risk management andcovers the impact of Sarbanes-Oxley and new COSO guidelines. Bringstogether the latest thinking and guidance on internal control and how itpertains to the audit function. Risk maps and process models provided tomake it easy to understand where topics discussed fit within an overallaudit framework and aid in the reporting process.Sobel, Auditor‘s Risk Management Guide: IntegratingAuditing and ERM2013. Buch und CD-ROMISBN 978-0-8080-3370-7.................................EUR 235,50A comprehensive how-to book that guides the reader on performing riskmanagement-based audits. The book covers the Enterprise Risk ManagementIntegrated Framework issued by the Committee of SponsoringOrganizations (COSO).Fraser/Simkins, Enterprise Risk Management:Today‘s Leading Research and Best Practicesfor Tomorrow‘s Executives2010. 600 SeitenISBN 978-0-470-49908-5...................................EUR 89,90The book introduces you to the wide range of concepts and techniquesfor managing risk in a holistic way that correctly identifies risks and prioritizesappropriate responses, offers an overview of different techniqueswhile focusing on the principles that determine business success.Abkowitz, Operational Risk Management:A Case Study Approach to Effective Planningand Response2008. 278 SeitenISBN 978-0-470-25698-5................................... EUR 51,90A case study approach to risk management to prepare for and preventmanmade, natural, and terrorist acts. It equips risk managers withguidance to plan effectively against every kind of disaster and to enhancetheir existing plans.Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deVerwaltung: Elsenheimerstr. 41-43 I 80687 München I Tel: +49 89 55134-0Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: +49 89 55134-0Seite 8Stand Juni 2013Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: +49 89 55134-242 I s.bernhardt@schweitzer-online.dewww.schweitzer-online.de