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Risk Based Auditing A Complete Guide - 2021 Edition
Risk Based Auditing A Complete Guide - 2021 Edition
Risk Based Auditing A Complete Guide - 2021 Edition
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Risk Based Auditing A Complete Guide - 2021 Edition

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Are you doing enough internal audit to support your governance goals?

Does your organization have an internal audit function?

How are new market demands changing internal audit?

How do you currently allocate internal audit resources?

How many hours of formal training related to internal audit do you receive per year?

What are the boundaries from which you expanding internal audit?

What kind of person will be drawn to internal audit?

What should your total internal audit investment be?

What skills will be most important to future internal auditors?

This Risk Based Auditing Guide is unlike books you're used to. If you're looking for a textbook, this might not be for you. This book and its included digital components is for you who understands the importance of asking great questions. This gives you the questions to uncover the Risk Based Auditing challenges you're facing and generate better solutions to solve those problems.

Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.

Unless you're talking a one-time, single-use project, there should be a process. That process needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Risk Based Auditing investments work better.

This Risk Based Auditing All-Inclusive Self-Assessment enables You to be that person.

INCLUDES all the tools you need to an in-depth Risk Based Auditing Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of Risk Based Auditing maturity, this Self-Assessment will help you identify areas in which Risk Based Auditing improvements can be made.

In using the questions you will be better able to:

Diagnose Risk Based Auditing projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices.

Implement evidence-based best practice strategies aligned with overall goals.

Integrate recent advances in Risk Based Auditing and process design strategies into practice according to best practice guidelines.

Using the Self-Assessment tool gives you the Risk Based Auditing Scorecard, enabling you to develop a clear picture of which Risk Based Auditing areas need attention.

Your purchase includes access to the Risk Based Auditing self-assessment digital components which gives you your dynamically prioritized projects-ready tool that enables you to define, show and lead your organization exactly with what's important.

LanguageEnglish
Publisher5STARCooks
Release dateNov 3, 2020
ISBN9781867477594
Risk Based Auditing A Complete Guide - 2021 Edition

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    Risk Based Auditing A Complete Guide - 2021 Edition - Gerardus Blokdyk

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