Internal Audit A Complete Guide - 2021 Edition

Has your organization established a program for internal audits of the ISMS?

How long does it take before an internal auditor can perform audits independently?

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

How will internal audit assist your organization in achieving its goals?

Is the management and board aligned on the perception of internal audits value and performance?

Is there an independent and adequately resourced internal audit function?

Is your internal audit function contributing to key business objectives?

What frameworks, tools, and technology do internal auditors currently use for GRC and ERM?

What is the nature of the relationship between information security and internal audit?

What, in your view, are the most important forms of audit services offered by internal audit?

This Internal Audit 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 Internal Audit 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 Internal Audit investments work better.

This Internal Audit All-Inclusive Self-Assessment enables You to be that person.

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

In using the questions you will be better able to:

Diagnose Internal Audit 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 Internal Audit and process design strategies into practice according to best practice guidelines.

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

Your purchase includes access to the Internal Audit 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.

© 2021 5STARCooks (buku elektronik ): 9781867499794

Tanggal rilis

buku elektronik : 4 Januari 2021