Internal Auditing Critical Capabilities

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Look inside the Kanban:

https://theartofservice.com/Internal-Auditing-kanban

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Make sure your company is involved in developing, managing and/or administering a compliance program, an internal audit program or other program involving management of governance, risk and/or compliance processes in a complex organization or highly regulated environment.  

  

Benefits of the Internal Auditing Kanban 

2068 Ready to use prioritized Internal Auditing requirements, to:

  • Provide effective oversight of programs and controls to prevent, detect and deter fraud, including oversight over internal controls management has established to mitigate fraud risks.
     
  • Use technology based audit tools and other data analysis techniques.
     
  • Use the data that already exists internal and external to your organization to better identify and predict emerging changes in the risk environment.
     
  • Evaluate the effectiveness of this framework on information management in the internal audit context.
     
  • Build your business case for data in IA.

  • Review the suitability of your organizations Quality Management System.

  • Ensure you have spotted all the key issues in an internal audit report.

  • Evaluate the value and impact to the business if compromised.

  • Know effective change management when you see it.

  • Ensure business continuity in the event of system failure.

   

Summary

The Art of Service has identified and prioritized 2068 Internal Auditing critical capabilities and use cases to assess and use. Leaders can select those results that best align with their business needs before implementing a solution.

The Art of Service's Critical Capabilities evaluates and prioritizes hundreds of results to help with the outcome selection process.

This Critical Capabilities Kanban will enable leaders to shortlist hundreds of appropriate results fast, because they are uniquely ready-to-use prioritized, starting with the 'Must Have' category; the most urgent and critical priorities.

This Kanban will help you plan and manage your Internal Auditing roadmap.

  • Transform the data into actionable views for your organization: business data changes, so how you view it should be flexible. Create the perfect view that's right for you.

  • Put your workflows on autopilot: Help your team go faster and focus on what matters by automating your processes. Upload and use the Kanban with your favorite apps and services like Asana, Airtable, Basecamp, Monday.com, Atlassian, Trello etc.

  • Knock down data silos: Align your teams around a single source of truth with real-time data from different sources. Point. Click. Stay in Sync.

  • Use it's flexible reporting for your unique use case: Whether you're "no-code" or you "know-code", the Kanban is the foundational tool to show what you want to who needs to see it. 

 

Included in your instant download purchase are the following digital products:

As seen in the Kanban above, the complete 2068 Internal Auditing critical capabilities and use cases, their prioritization, workflows, tagging and questions.

 

The download is available as an easy to re-use Excel format, which you can use as is, or import in any management tool of your choice, like Monday.com, Atlassian, Smartsheet, Power BI, Asana, Airtable etc.

 

Also included is the Internal Auditing critical capabilities Book in PDF format covering all the criteria including ideas for (potential) roles to assign the criteria to. Table of contents:

About The Art of Service 

Internal Auditing Critical Capabilities, Meaningful Metrics And Their Prioritization 

Background 

Prioritization Of Requirements 

The Prioritization Categories Are: 

  • Must Have 
  • Should Have 
  • Ought to Have 
  • Might Have 
  • Could Have 

Use In New Product/Service/Process Development  

Benefits 

The Critical Internal Auditing Capabilities And Their Priorities: 

  • Priority - Must Have # 
  • Priority - Should Have #
  • Priority - Ought to Have # 
  • Priority - Might Have # 
  • Priority - Could Have # 

Index 

 

You're in good company. Join:

Trusted by: US House of Representatives, Interos, Inc., US House Of Representatives - CAO, USAA, Dell Technologies, NETBankAudit, Amazon.com Services LLC, Omnex PlanTech, Spirit AeroSystems, Tenneco Inc., Bottomline Technologies, TikTok, Mass Dept of Transportation, Bulletproof, InVisionApp, The Mom Project, State of Michigan, Gray Analytics, State of Tennessee, State of Utah, 10-D, A-LIGN External, Deloitte, TÜV SÜD America, Raytheon Technologies Corporate, UnitedHealth Group, CentralSquare Technologies, SUSE, State of Washington Auditor's Office, Honeywell, Assurant, Nordex SE, Assystem, Intertek, IBM, Medtronic, LOCKHEED MARTIN CORPORATION, PNC Financial Services Group, Molson Coors, Renton Technical College, Aegon, S4 Inc., Bridgestone Americas Tire Operations, Good Shepherd Rehabilitation, Carnival Cruise Line, Doximity, CBS, Verizon, Acuity International, Siemens, InVeris Training Solutions, King County, Reasons could include: the employer is not accepting applications, is not actively hiring, or is reviewing applications, BSI, Tesla, NC State University, General Dynamics Information Technology, Sandvik, ABB, National Oilwell Varco, Boston Scientific Corporation, Bell Textron Inc., Aptiv, Lear Corporation, Vitesco Technologies, NTN Bearing Corporation of America, JM Huber Corporation, Croda Inc, Sense Photonics, Millipore Sigma, Lumentum Operations LLC, BuroHappold Engineering, Knorr-Bremse North America, Magna International Inc., Infineon Technologies, Freudenberg Medical LLC, BAXTER, Fox Corporation, Freeport McMoRan, Quadient, Ecolab, Philips, Communications & Power Industries, Moses Lake Industries, Schneider Electric, MacLean-Fogg, Hubbell Incorporated, Intelex Technologies, Asurion, DRÄXLMAIER Group, Cleveland-Cliffs, Edwards Vacuum, LLC, Zebra Technologies, Schweitzer Engineering Laboratories, Mazda Toyota Manufacturing, U.S.A., Danfoss, AMG Vanadium, Sheakley Group, Inc, Sonae Sierra, Smart Modular Technologies, Inc., AO Smith, City Experiences, Dana Incorporated, Fresenius Kabi, Hamilton Associates Inc, Hiab, Belcan, Cook County Offices Under the President

 

 

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101 Reviews

  • 4
    Lead differently in this model in a way that empowers others and helps them to rise up.

    Posted by Matthew B. on 13th Nov 2021

    Matthew B., Product Owner

  • 5
    Monitor and review information about internal and external issues.

    Posted by Shirley H. on 12th Nov 2021

    Shirley H., Quality Manager

  • 5
    Handle a Last Minute Discovery of Problem Issues on a Final Report.

    Posted by Lori M. on 9th Nov 2021

    Lori M., IT VENDOR MANAGEMENT

  • 5
    Use internal and market data to manage pricing fluctuations in a recession.

    Posted by Ann B. on 7th Nov 2021

    Ann B., Investigative Specialist

  • 5
    Meet the increasing regulatory requirements, as well as internal and external auditor expectations.

    Posted by Trevor M. on 2nd Nov 2021

    Trevor M., Process + Training Lead

  • 4
    Use technology based audit tools and other data analysis techniques.

    Posted by Bella C. on 13th Oct 2021

    Bella C., Data Scientists Modeling

  • 5
    Detect and resolve harmful bottlenecks, costly inefficiencies and compliance issues.

    Posted by Victoria B. on 13th Oct 2021

    Victoria B., Sourcing/Procurement Specialist

  • 5
    Reduce hassle, delays, rework, and clutter while saving time, effort, energy, and money.

    Posted by Jon S. on 12th Oct 2021

    Jon S., Senior Organizational Development Consultant

  • 5
    Transform the internal audit function to serve the ever- changing landscape.

    Posted by Camilla D. on 12th Oct 2021

    Camilla D., Quality Manager