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