Save time, empower your teams and effectively upgrade your processes with access to this practical Audit risk Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Audit risk 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 risk specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Audit risk 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 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 risk improvements can be made.
Examples; 10 of the standard requirements:
- Licensing expertise; Do you have the licensing expertise for smaller vendors with high audit risk, including product licensing, applying to servers/ clients/network access/virtualized environments?
- how do you incorporate cycle time, productivity, cost control, and other efficiency and effectiveness factors into these Audit risk processes?
- What will be the consequences to the stakeholder (financial, reputation etc) if Audit risk does not go ahead or fails to deliver the objectives?
- Evidence on the audit risk model: Do auditors increase audit effort in the presence of internal control deficiencies?
- How will the process owner verify improvement in present and future sigma levels, process capabilities?
- How will you know that the Audit risk project has been successful?
- Is long term and short term variability accounted for?
- How do we link Measurement and Risk?
- Is a contingency plan established?
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 risk book in PDF containing requirements, which criteria correspond to the criteria in...
Your Audit risk 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 risk Self-Assessment and Scorecard you will develop a clear picture of which Audit risk 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 risk 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 risk projects with the 62 implementation resources:
- 62 step-by-step Audit risk Project Management Form Templates covering over 6000 Audit risk project requirements and success criteria:
Examples; 10 of the check box criteria:
- Variance Analysis: There are detailed schedules which support control account and work package start and completion dates/events?
- Communications Management Plan: Who will use or be affected by the result of a Audit risk project?
- Probability and Impact Matrix: Were there any Audit risk projects similar to this one in existence?
- Change Request: How are changes graded and who is responsible for the rating?
- Cost Management Plan: Contractors scope Ð How will contractors scope be defined when contracts are let?
- Risk Register: What are the main aims, objectives of the policy, strategy, or service and the intended outcomes?
- WBS Dictionary: Are all elements of indirect expense identified to overhead cost budgets of Audit risk projections?
- Project Scope Statement: Have you been able to easily identify success criteria and create objective measurements for each of the Audit risk project scopes goal statements?
- Quality Audit: How does the organization know that its system for ensuring a positive organizational climate is appropriately effective and constructive?
- Risk Audit: Are your rules, by-laws and practices non-discriminatory?
Step-by-step and complete Audit risk Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Audit risk project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Audit risk 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 risk 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 risk 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 risk 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 risk project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Audit risk project with this in-depth Audit risk Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Audit risk 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 risk 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 risk investments work better.
This Audit risk 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.