Audit Process Toolkit

Save time, empower your teams and effectively upgrade your processes with access to this practical Audit Process Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Audit Process related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Audit Process specific requirements:

STEP 1: Get your bearings

Start with...


• The latest quick edition of the Audit Process Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.


Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…


• Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation


Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 998 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Audit Process improvements can be made.

Examples; 10 of the 998 standard requirements:


1. How can the automated audit process appropriately and rapidly determine the nature, timing and extent of continuous substantive procedures when control risk levels fluctuate?
   
   

2. Did senior management make clear to all employees that the cooperation has the full support and encouragement of management and the directors of your organization?
   
   

3. Does your website have challenges that are blocking your efforts, alienating your visitors, or sending your potential customers to competitor sites?
   
   

4. Do you feel that your risk, compliance, and audit processes need to be improved in order to address critical risk management challenges?
   
   

5. How can the knowledge, expertise and work of internal auditors be used most effectively in setting up a continuous audit process?
   
   

6. How important is it for you to have face to face interactions with the external auditor at stages of the external audit process?
   
   

7. Did your organization make records readily available, with assistance on searching and interpreting information in the records?
   
   

8. Does the audit process adhere to appropriate auditing standards, including independence of the external audit institution?
   
   

9. What effect would potential penalties have on the financial viability of your organization that committed the wrongdoing?
   
   

10. Are there improvements that you would like to see made in the overall audit process, timing, communication, other areas?
    
    


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:


• The workbook is the latest in-depth complete edition of the Audit Process book in PDF containing 998 requirements, which criteria correspond to the criteria in...


Your Audit Process self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:


• The Self-Assessment Excel Dashboard; with the Audit Process Self-Assessment and Scorecard you will develop a clear picture of which Audit Process areas need attention, which requirements you should focus on and who will be responsible for them:
  
  


• Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix

• Gives you a professional Dashboard to guide and perform a thorough Audit Process Self-Assessment

• Is secure: Ensures offline data protection of your Self-Assessment results

• Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:



STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Audit Process projects with the 62 implementation resources:


• 62 step-by-step Audit Process Project Management Form Templates covering over 1500 Audit Process project requirements and success criteria:


Examples; 10 of the check box criteria:


1. Closing Process Group: How well did the chosen processes produce the expected results?
   
   

2. Activity Duration Estimates: How do functionality, system outputs, performance, reliability, and maintainability requirements affect quality planning?
   
   

3. Probability and Impact Assessment: Have top software and customer managers formally committed to support the Audit Process project?
   
   

4. Activity Duration Estimates: (Cpi), and schedule performance index (spi) for the Audit Process project?
   
   

5. Team Operating Agreement: What are some potential sources of conflict among team members?
   
   

6. Project Portfolio management: How much information about an asset do you think a PMO needs to develop its asset portfolio?
   
   

7. Cost Baseline: Have the resources used by the Audit Process project been reassigned to other units or Audit Process projects?
   
   

8. Change Management Plan: What are the specific target groups / audience that will be impacted by this change?
   
   

9. Schedule Management Plan: Are meeting objectives identified for each meeting?
   
   

10. Change Request: How can you ensure that changes have been made properly?


 
Step-by-step and complete Audit Process Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


• 1.1 Audit Process project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 Audit Process project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 Audit Process project Scope Statement

• 2.7 Assumption and Constraint Log

• 2.8 Work Breakdown Structure

• 2.9 WBS Dictionary

• 2.10 Schedule Management Plan

• 2.11 Activity List

• 2.12 Activity Attributes

• 2.13 Milestone List

• 2.14 Network Diagram

• 2.15 Activity Resource Requirements

• 2.16 Resource Breakdown Structure

• 2.17 Activity Duration Estimates

• 2.18 Duration Estimating Worksheet

• 2.19 Audit Process project Schedule

• 2.20 Cost Management Plan

• 2.21 Activity Cost Estimates

• 2.22 Cost Estimating Worksheet

• 2.23 Cost Baseline

• 2.24 Quality Management Plan

• 2.25 Quality Metrics

• 2.26 Process Improvement Plan

• 2.27 Responsibility Assignment Matrix

• 2.28 Roles and Responsibilities

• 2.29 Human Resource Management Plan

• 2.30 Communications Management Plan

• 2.31 Risk Management Plan

• 2.32 Risk Register

• 2.33 Probability and Impact Assessment

• 2.34 Probability and Impact Matrix

• 2.35 Risk Data Sheet

• 2.36 Procurement Management Plan

• 2.37 Source Selection Criteria

• 2.38 Stakeholder Management Plan

• 2.39 Change Management Plan


3.0 Executing Process Group:


• 3.1 Team Member Status Report

• 3.2 Change Request

• 3.3 Change Log

• 3.4 Decision Log

• 3.5 Quality Audit

• 3.6 Team Directory

• 3.7 Team Operating Agreement

• 3.8 Team Performance Assessment

• 3.9 Team Member Performance Assessment

• 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:


• 4.1 Audit Process project Performance Report

• 4.2 Variance Analysis

• 4.3 Earned Value Status

• 4.4 Risk Audit

• 4.5 Contractor Status Report

• 4.6 Formal Acceptance


5.0 Closing Process Group:


• 5.1 Procurement Audit

• 5.2 Contract Close-Out

• 5.3 Audit Process project or Phase Close-Out

• 5.4 Lessons Learned


Results

With this Three Step process you will have all the tools you need for any Audit Process project with this in-depth Audit Process Toolkit.

In using the Toolkit you will be better able to:


• Diagnose Audit Process 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 Audit Process and put process design strategies into practice according to best practice guidelines


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

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it 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 Toolkit 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 Audit Process investments work better.

This Audit Process All-Inclusive Toolkit enables You to be that person.

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.