Publications

BOOKS

Internal Auditing: Fundamental Principles and Best Practices(Portfolio 5406) (Note: Mr. Goldberg is credited as professional commentator on this Practice Series publication period.)

 

ARTICLES

 

Is this the year to automate sarbanes-oxley? (ISACA Journal)
Date of the publication : November 2009

 

General auditing for it auditors (ISCA Journal)

 

The importance of the audit risk assessment (ISACA Journal)

 

Communication : The missing piece (ISACA Journal)

 

The SOFT Approach to Auditing (Internal Auditor)

 

Focus on High-Risk Controls (Internal Auditor)

 

Optimized Audit Report Writing (New Perspectives)

 

11 for 2011: Hot Issues for Chief Auditors (Audit Report)

 

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    December 7 @ 7:30 AM - 11:30 AM
  4. Practical Ethics 3.0

    December 7 @ 12:00 PM - 2:00 PM
  5. IT Auditing for Non-IT Auditors

    December 8 @ 7:30 AM - 11:30 AM

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