Norman’s shared documents

I have uploaded a number of documents to my LinkedIn profile at

http://www.box.net/shared/o9qqq0tybt. These are available for download and sharing.

The files include:

  • A copy of PwC’s guidance on dealing with the SEC’s whistleblower rules (with the gracious permission of PwC)
  • A chapter (draft) on continuous auditing for a forthcoming internal audit book
  • A paper on Continuous Risk and Control Assurance (CRCA)
  • A copy of an EDPACS article by Jay Taylor and me on the state of internal auditing
  • Copies of the IIA’s GAIT methodology – the complete family
  • The text of Lord Smith’s keynote speech at the IIA’s 2011 International Conference
  • and more

If there is a presentation, paper, or other document you would like please email me at norman.marks@sap.com.

Note: I have removed the SOX Guide (2nd edition) that I wrote as a 3rd edition will be available in March from the II Research Foundation or the IIA bookstore.

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