Description

Do your budget forecast based on fiction, gut feeling, or data

How Does internal audit fit with your organizations risk management function?

Does your organization have an internal audit function?

Does internal audit play a key role in the corporate governance and risk management process?

What Does risk based auditing focus on during the internal audit process?

What should your internal audit function do?

...Find the answers to these, and more, questions with this Risk-based Auditing Toolkit:

Optimize your bandwidth usage based on customer usage patterns.
Evaluate the cost of order processing based on your specification.
Classify the assets your service operates on based on the sensitivity / criticality.
Plan to dynamically expand the scope of your facility based on the user needs.
Check that your fee level has been based on the correct information.
Change collected data, based on defined conditions of your own.
Evolve your architecture based on the historical analysis of your IoT application.
Determine your advertising rates based on that.
Implement and enforce policy based data management to ensure compliance and governance.

HOW THIS TOOLKIT WORKS:

Save time, empower your teams and effectively upgrade your processes with access to this practical Risk-based Auditing Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Risk-based Auditing 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 Risk-based Auditing specific requirements:

STEP 1: Get your bearings

Start with...

The latest quick edition of the Risk-based Auditing 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 997 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Risk-based Auditing improvements can be made.

Examples; 10 of the 997 standard requirements:

Can the methods be completed in the allocated time frames, and is there sufficient flexibility built in to allow for unexpected opportunities or issues?
Are the subsequent analysis of the results of carrying out the audit programs and the development of observations and conclusions clearly documented?
Can the evidence to be gathered support coming to conclusions on other criteria, either related to the same objective or to another objective?
Has recent press coverage on cyberwarfare and/or cybersecurity affected your interest in, and focus on, the subject of information security?
Are responsibilities defined in quality/technical agreements/contracts between all relevant parties involved in the chain of data flow?
How satisfied are you that your organizations internal audit function delivers the value to your organization that it should?
Is the risk management process an adequate and effective process for identifying, assessing, managing and reporting on risk?
Should rotation of tests of controls from year to year be prohibited, or should it be permitted under certain conditions?
Are there any missing that the internal auditor would consider essential to check the management of significant risks?
Is the evidence supportive of the observation, and is it sufficient to lead to an opinion or conclusion on assurance?

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 Risk-based Auditing book in PDF containing 997 requirements, which criteria correspond to the criteria in...

Your Risk-based Auditing 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 Risk-based Auditing Self-Assessment and Scorecard you will develop a clear picture of which Risk-based Auditing 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 Risk-based Auditing 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 Risk-based Auditing projects with the 62 implementation resources:

62 step-by-step Risk-based Auditing Project Management Form Templates covering over 1500 Risk-based Auditing project requirements and success criteria:

Examples; 10 of the check box criteria:

WBS Dictionary: Detailed schedules which support control account and work package start and completion dates/events?
Activity Duration Estimates: How difficult will it be to do specific activities on this Risk-based Auditing project?
Activity Resource Requirements: How many signatures do you require on a check and does this match what is in your policy and procedures?
Scope Management Plan: What are the risks of not having good inter-organization cooperation on the Risk-based Auditing project?
WBS Dictionary: Are overhead cost budgets (or Risk-based Auditing projections) established on a facility-wide basis at least annually for the life of the contract?
Procurement Audit: Has management taken the necessary steps to ensure that relevant control systems are always up to date?
Probability and Impact Assessment: Is the present organizational structure for handling the Risk-based Auditing project sufficient?
WBS Dictionary: Does the contractors system provide for accurate cost accumulation and assignment to control accounts in a manner consistent with the budgets using recognized acceptable costing techniques?
Scope Management Plan: Are non-critical path items updated and agreed upon with the teams?
Probability and Impact Assessment: What should be the external organizations responsibility vis--vis total stake in the Risk-based Auditing project?

Step-by-step and complete Risk-based Auditing Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

1.1 Risk-based Auditing project Charter
1.2 Stakeholder Register
1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

2.1 Risk-based Auditing project Management Plan
2.2 Scope Management Plan
2.3 Requirements Management Plan
2.4 Requirements Documentation
2.5 Requirements Traceability Matrix
2.6 Risk-based Auditing 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 Risk-based Auditing 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 Risk-based Auditing 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 Risk-based Auditing 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 Risk-based Auditing project with this in-depth Risk-based Auditing Toolkit.

In using the Toolkit you will be better able to:

Diagnose Risk-based Auditing 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 Risk-based Auditing 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 Risk-based Auditing investments work better.

This Risk-based Auditing 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.

TRUSTED BY NEARLY 200.000 PROFESSIONALS:

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'Honestly, I did not know what I did not know. Before purchasing The Art of Service, I did not realize how many areas of my business needed to be refreshed and improved. I am so relieved The Art of Service was there to highlight our blind spots.'

'I used the questionnaires to interview members of my team. I never knew how many insights we could produce collectively with our internal knowledge.'

'I customized The Art of Service toolkit to focus specifically on the concerns of my role and industry. I did not have to waste time with a generic self-help book that wasnt tailored to my exact situation.'

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'As a new Chief Technology Officer, I was feeling unprepared and inadequate to be successful in my role. I ordered an IT toolkit Sunday night and was prepared Monday morning to shed light on areas of improvement within my organization. I no longer felt overwhelmed and intimidated, I was excited to share what I had learned.'

Checklists:

Checklists:Risk-based Auditing Checklist Report on INFORMATION.pdf

Checklists:Risk-based Auditing Checklist Report on DATA.pdf

Checklists:Risk-based Auditing Checklist Report on BUSINESS.pdf

Checklists:Risk-based Auditing Checklist Report on ORGANIZATION.pdf

Checklists:Risk-based Auditing Checklist Report on RISK.pdf

Checklists:Risk-based Auditing Checklist Report on CONTROLS.pdf

Checklists:Risk-based Auditing Checklist Report on MANAGEMENT.pdf

Checklists:Risk-based Auditing Checklist Report on SYSTEM.pdf

Checklists:Risk-based Auditing Checklist Report on PROCESS.pdf

Checklists:Risk-based Auditing Checklist Report on AUDIT.pdf

STEP 1 Get your bearings:

STEP 1 Get your bearings:Risk-based Auditing Self-Assessment Pre-Filled EXAMPLE.xlsx

STEP 1 Get your bearings:Risk-based_Auditing_Quick_Exploratory_Self-Assessment_Guide.pdf

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

STEP 2 Set concrete goals tasks dates and numbers you can track:Risk-based Auditing Self-Assessment.xlsx

STEP 2 Set concrete goals tasks dates and numbers you can track:Risk-based_Auditing.pdf

..and the Project Management resources in 'STEP 3: Implement, Track, follow up and revise strategy' as described above.

Who This Toolkit Is For

This Toolkit is specifically designed for professionals who want to get results or those who want to sell more of their products and services such as…

Coaching or Consulting
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Events and seminars
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Done-for-you Services

Bottom line, if you are managing high-end products and services, this toolkit will help you know more, see more and sell more - as well as train your people and co-workers to do so.

If you are a professional who wants to level-up, this Toolkit will help you do exactly that. And if you ever decide to launch products or services, this Toolkit will give you the skills that will not only serve you today as a professional but also in the future as an entrepreneur.

These skills will enrich every part of your life.

Are you ready to get started?

Are you clear on what you are struggling with, want to figure out what the problem is, diagnose it, and get a solution? The solution is something this Toolkit can provide, and we believe it can solve your problem, but you have to decide if you want to become a part of it or not.

Decision Making:

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The Reason:

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Can you fill in the blanks: “I need help with … because of …?”

You are here because we have a great reputation in the space, and you specifically want this Toolkit to help you, but why now, why is it so important to solve this right now?

The answer to this question is your REAL pain:

Why do you think this problem exists?
What have you tried to fix it?
How long has this been a problem?
Is this problem affecting your life in other ways, and how?

Tried:

What have you tried so far to fix this? Is there pain of frustration to solve this all on your own?

This Toolkit gives you your proven advisor, an advisor the vast majority of professionals do not use, because they do not know it exists. If you have tried Toolkits before, so have everyone else of our 200.000 clients. Once they use this Toolkit, they are shocked as to how they quickly get results.

Current and desired situation:

This toolkit will give you the exact quantifiable metrics in your situation; identifying where exactly you are in the journey to solving your problem and what that looks like.

Where do you want to be, what is your desired situation: if you were to use this Toolkit, where would you want to be 12 months from now to feel like the investment was more than worth it? Make sure you set realistic expectations.

Why:

What is driving you to achieve that goal? How would that affect you or change your life. What would that look like.

The reason WHY you want something always comes down to either love or status - have clarity on your WHY.

Ownership:

What is stopping you from achieving this all on your own without any help? If your answer is one of these three answers, this Toolkit is right for you:

I do not know how to do it
I want to follow a proven process from someone that has already done it
I want to get there faster

Commitment:

When are you wanting to fix this? If the answer is now; how committed are you to making that happen? Will you do the work? Will you take action? Will you show leadership?

The fact is, it is never a good time, it is never a good time to start a new program, and it is never a good time to fix a major problem. And even if you think a later time is a good time, you know something will come up. Life will keep happening. If you truly want to solve this problem, would you agree you have to commit to solving it even when it is not the perfect time?

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Which would you like to do?

Our area of expertise is helping professionals to get the results they want so they can lead and get ahead. And we do that by pouring our experience, advise and knowledge in this Toolkit. Now, this may not be for you, but we let you decide if it sounds like a good fit so far.

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Risk-based Auditing Toolkit