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本帖最后由 alex 于 2010-12-24 07:25 编辑

book1:

1990 索耶内部审计学上.pdf

files/df945b99-0e32-11e0-882f-0015c55db73d/


book2:

1990 索耶内部审计学下.pdf

files/509bf640-0e33-11e0-917c-0015c55db73d/

book3:

2004 信息系统审计与鉴证.pdf

files/ffd7fea3-0e33-11e0-962a-0015c55db73d/

book4:

2007 CISA Review Mannual.pdf

files/f87d1c3d-0e35-11e0-b345-0015c55db73d/

book5:

2008 Sybex.CISA.Certified.Information.Systems.Auditor.Study.Guide.2nd.Edition.pdf

files/fa1b3f63-0e35-11e0-b83a-0015c55db73d/

book6:

2009 CISA Certified Information Systems Auditor Study Guide.pdf

files/8ec556ca-0e36-11e0-b9f4-0015c55db73d/

book7:

2010 CISA Candidate’s Guide.pdf

files/9b796c94-0e36-11e0-b2b0-0015c55db73d/

book8:

2010 CISA Review manual.pdf

files/47fb9514-0e37-11e0-a8db-0015c55db73d/

book9:

2010 CISA Review Questions,Answers&Explanations Manual Supplement.pdf

files/7b833b07-0e37-11e0-8e15-0015c55db73d/

book10:

2010 CISA Review Questions,Answers&Explanations Manual.pdf

files/f9bd1745-0e37-11e0-b64d-0015c55db73d/

book11:

2010 CISA-继续职业教育政策.pdf

files/07943ecf-0e38-11e0-96a0-0015c55db73d/

book12:

2010 CISA香港分会新增100题-英文.doc

files/10409a11-0e38-11e0-b09f-0015c55db73d/

book13:

2010 香港分会 CISA_新增中文模拟题(繁体中文).doc

files/15f9db73-0e38-11e0-a72e-0015c55db73d/

book14:

CISA Study Guide.pdf

files/d8322d87-0e38-11e0-94e0-0015c55db73d/

book15:

CISA 考试常用术语.rtf

files/e029f9b8-0e38-11e0-bc1b-0015c55db73d/

book16:

Wiley - CISA Prep Guide.pdf

files/6e953a66-0e39-11e0-9486-0015c55db73d/

book17:

计算机网络(第四版)(Andrew S.Tanenbaum) PDG格式.rar

files/ca3be705-0e3a-11e0-bf7b-0015c55db73d/

book18:

2009 CISA中文考试重要知识点梳理.rar

files/e838ceca-0e9b-11e0-b8a9-0015c55db73d/

book19:

2009 ISACA CISA英文详细培训讲义(共693页PPT).rar

files/3720f0b3-0e9f-11e0-9092-0015c55db73d/

book20:

2009 信息系统审计标准.rar

files/f18d0eb0-0e9f-11e0-9e09-0015c55db73d/

book21:

information system control and audit.rar

files/83db5111-0ea7-11e0-b3bf-0015c55db73d/


book22:

micromash cisa review theory book.rar

files/78804d80-0ea8-11e0-b5c6-0015c55db73d/

book23:

SOX.rar

files/a86b1b6b-0ea8-11e0-a3a5-0015c55db73d/

book24:

2006年CISA Manual-英文.rar

files/8a470833-0eb6-11e0-860e-0015c55db73d/

book25:

2006年CISA教材-中文.rar

files/79be2df5-0ec2-11e0-9d71-0015c55db73d/





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alex 发表于 2010-12-23 09:53:26
自己动手消灭零回复
alex 发表于 2010-12-23 10:02:34
目前有资料13份

觉得值就给钱吧

俺是打劫的{:3_62:}

book1:

1990 索耶内部审计学上.pdf

book2:

1990 索耶内部审计学下.pdf

book3:

2004 信息系统审计与鉴证.pdf

book4:

2007 CISA Review Mannual.pdf

book5:

2008 Sybex.CISA.Certified.Information.Systems.Auditor.Study.Guide.2nd.Edition.pdf

book6:

2009 CISA Certified Information Systems Auditor Study Guide.pdf

book7:

2010 CISA Candidate’s Guide.pdf

book8:

2010 CISA Review manual.pdf

book9:

2010 CISA Review Questions,Answers&Explanations Manual Supplement.pdf

book10:

2010 CISA Review Questions,Answers&Explanations Manual.pdf

book11:

2010 CISA-继续职业教育政策.pdf

book12:

2010 CISA香港分会新增100题-英文.doc

book13:

2010 香港分会 CISA_新增中文模拟题(繁体中文).doc
alex 发表于 2010-12-23 10:14:24
新增

book14:


CISA Study Guide.pdf


book15:


CISA 考试常用术语.rtf


book16:


Wiley - CISA Prep Guide.pdf
alex 发表于 2010-12-23 22:36:40
更新

book17:


计算机网络(第四版)(Andrew S.Tanenbaum) PDG格式.rar


book18:


2009 CISA中文考试重要知识点梳理.rar


book19:


2009 ISACA CISA英文详细培训讲义(共693页PPT).rar


book20:


2009 信息系统审计标准.rar
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