Audit Risk Assessment Made Easy PDF Download

Author: Charles Hall
Publisher:
ISBN: 9780578961675
Category :
Languages : en
Pages :

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Book Description
Teaches auditors how to use risk assessment to plan their engagements.

Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
ISBN: 047174008X
Category : Business & Economics
Languages : en
Pages : 287

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Book Description
Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new Committee of Sponsoring Organizations of the Treadway Commission (COSO) enterprise risk paper. Auditing the Risk Management Process includes original risk maps and process models developed by the author, explaining where and how topics fit within an overall audit framework, all the latest developments in risk management as it applies to auditors, and insight into how enterprise risk management affects the responsibilities of both internal and external auditors.

Author: Paul M. Collier
Publisher: Routledge
ISBN: 1136439870
Category : Business & Economics
Languages : en
Pages : 275

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Book Description
*Increase your awareness and understanding of enterprise risk management; *Enable you to to play a more important role in an organisation's risk management process; * Help you to producing information and implement controls that contribute to the effective management of risk.

Author: Paul Sobel
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 594

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Book Description

Author: K. H. Spencer Pickett
Publisher: Wiley
ISBN: 9780470090985
Category : Business & Economics
Languages : en
Pages : 0

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Book Description
At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.

Author: Christopher Wright
Publisher: IT Governance Ltd
ISBN: 184928816X
Category : Computers
Languages : en
Pages : 161

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Book Description
An introductory guide to information risk management auditing, giving an interesting and useful insight into the risks and controls/mitigations that you may encounter when performing or managing an audit of information risk. Case studies and chapter summaries impart expert guidance to provide the best grounding in information risk available for risk managers and non-specialists alike.

Author: Norman Marks
Publisher:
ISBN:
Category :
Languages : en
Pages : 184

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Book Description
Traditional risk management programs focus on managing and mitigating harms - in other words, on avoiding failure. But survey after survey tell us this approach is not convincing executives and boards that risk management is helping them achieve their objectives. They see it as a compliance exercise: something they have to do rather than want to do. Norman Marks draws on his personal experience as an executive and builds on the thinking in his previous books, including World-Class Risk Management, Risk Management in Plain English, and Making Business Sense of Technology Risk, to explain how risk management should instead focus on achieving success. This book discusses how a consideration of what might happen can enable informed and intelligent decisions from the setting of objectives and corporate strategies through the daily execution of the business. Those decisions enable the appropriate taking of risk so that the organization has an acceptable likelihood of achieving its objectives. An assessment of risk management is recommended by a majority of corporate governance codes around the globe and required by the Standards of the Institute of Internal Auditors. The book includes a comprehensive maturity model that details the attributes of the highest level of maturity envisaged in this book, as well as management surveys that can be tailored for your organization. They can be used as the basis for an assessment by management, the risk officer, or the internal audit team.

Author: Paul J Sobel, CPA
Publisher: CCH Incorporated
ISBN: 9780808089599
Category : Business & Economics
Languages : en
Pages : 586

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Book Description
Auditor's Risk Management Guide: Integrating Auditing and ERM is designed to be a comprehensive "how-to" book that provides the reader with guidance on performing a risk management-based audit. This is not a research study or a conceptual thesis; rather, it is a practical guide designed for the audit practitioner.

Author:
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 222

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Book Description

Author: RAZLY ZAKARIA
Publisher: eBookIt.com
ISBN: 1456621653
Category : Reference
Languages : en
Pages : 91

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Book Description
This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing an effective and comprehensive internal audit exercise. Methodology and complex techniques are available. Not to deny that all these available information is good, but it would be too complicated for internal audit beginners to understand and to apply those information immediately into a guide in their first task. Therefore, this book has been written to provide a simple yet comprehensive guides with examples that can be immediately applied!