{"product_id":"9780470662113","title":"The Operational Auditing Handbook: Auditing Business and IT Processes","description":"Never out of print since 1997, and substantially updated for this second edition, \u003ci\u003eThe Operational Auditing Handbook\u003c\/i\u003e has earned an international reputation as a hands-on, practical manual for internal auditors and managers to enable them to carry out audits and reviews of a wide range of business activities including: \u003cul\u003e \u003cli\u003eFinance and accounting\u003c\/li\u003e \u003cli\u003eSarbanes-Oxley compliance\u003c\/li\u003e \u003cli\u003ePurchasing\u003c\/li\u003e \u003cli\u003eOperations and production\u003c\/li\u003e \u003cli\u003eMarketing and sales\u003c\/li\u003e \u003cli\u003eDistribution\u003c\/li\u003e \u003cli\u003ePersonnel and management development\u003c\/li\u003e \u003cli\u003eResearch and development\u003c\/li\u003e \u003cli\u003eInformation technology\u003c\/li\u003e \u003cli\u003eSecurity\u003c\/li\u003e \u003cli\u003eEnvironmental responsibility\u003c\/li\u003e \u003cli\u003eSubsidiaries and remote operating units\u003c\/li\u003e \u003c\/ul\u003e \u003cp\u003e\u003ci\u003eThe Operational Auditing Handbook\u003c\/i\u003e clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion, with many checklists, for those who design self-assessment and audit programmes of business processes in all sectors.  Reflecting the strategic importance of information technology today, this second edition is considerably expanded in this area with leading edge material. Other completely new material includes clear, authoritative guidance on how to achieve effective of governance, risk management and internal control processes.\u003c\/p\u003e","brand":"Wiley","offers":[{"title":"Default Title","offer_id":47105732215024,"sku":"9780470662113","price":227.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0737\/7593\/9824\/files\/9780470662113_p0.jpg?v=1763706270","url":"https:\/\/shop-qa.barnesandnoble.com\/products\/9780470662113","provider":"Barnes \u0026 Noble (DEV)","version":"1.0","type":"link"}