Assure your organization as appropriate in maintaining independence of the Internal Auditor, provide Consulting Services to management that add value and improve your organizations governance, Risk Management, and control processes.
More Uses of the Internal Auditor Toolkit:
- Initiate Internal Auditor, Business Process and controls.
- Manage work with external/Internal Auditors to coordinate and provide testing results in order to minimize External Audit fees and streamline the monitoring and assessment of controls compliance.
- Integrate with cross functional Internal Auditors to ensure alignment on audit work.
- Arrange that your organization performs Information security Risk assessments and serves as an Internal Auditor for security issues.
- Oversee: review the work of any Internal Auditor on the same project/audits to ensure that your organization standards fulfilled.
- Manage ISO audits alongside the Internal Auditors and maintain ownership over the Quality Management System.
- Warrant that your business supports Internal Audits of various payroll areas and prepare materials for external and Internal Auditors.
- Support Internal Auditors with compliance, IT, and operational audits.
- Initiate: chief Internal Auditor (non code).
- Grow Internal Auditor, Business Process and controls.
- Organize: systematic and disciplined approach to maximizing the effectiveness of Risk Management, control, and Governance Processes.
- Arrange that your team creates and facilitates organization auditing schedules; creates and maintains monitoring system for organization auditing process; generates progress reports based on data collected by Internal Auditors.
- Collaborate with internal teams and Internal Auditors throughout compliance assessments process.
- Develop: Internal Auditor establishes, implements, and administers organizations Internal Audit program.
- Manage: Internal Auditors can expect to participate on projects that cover a wide range of topics, in areas significant to organization objectives, while interacting with all levels of management.
- Secure that your enterprise performs Information security Risk assessments and serve as the Internal Auditor for Information security processes.
- Guide: work closely with the Internal Auditor.
- Coordinate: Internal Auditor, privacy.
- Ensure your team serves as the Internal Auditor for the Management Systems for ISO 9000 and ISO 14001 standards.
- Formulate: Internal Auditor compliance.
- Steer: comfortably interface with Internal Auditors, Enterprise Risk management, and third party external reviewers during business monitoring exercises
- Control: Team Management and mentoring skills for Internal Auditor coordination.
- Ensure you account for; head interacting with Internal Auditors, External Auditors, and IT SOX teams to oversee information provided in support of SOX and Internal Audits.
- Formulate: Internal Auditor, Business Process and controls.
- Direct: ISO/safety administration / Internal Auditor.
- Confirm your team coordinates activities with external and Internal Auditors.
- Manage work with Internal Auditors, security contractors, and other staff to establish an internal Control System.
Save time, empower your teams and effectively upgrade your processes with access to this practical Internal Auditor Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any Internal Auditor 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 Internal Auditor specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Internal Auditor 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 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which Internal Auditor improvements can be made.
Examples; 10 of the 999 standard requirements:
- Are the risks fully understood, reasonable and manageable?
- Do you have organizational privacy requirements?
- What should you measure to verify efficiency gains?
- What are you attempting to measure/monitor?
- Why do the measurements/indicators matter?
- Do you need to avoid or amend any Internal Auditor activities?
- How will you measure your Internal Auditor effectiveness?
- What are the usability implications of Internal Auditor actions?
- What is your theory of human motivation, and how does your Compensation Plan fit with that view?
- Which issues are too important to ignore?
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 Internal Auditor book in PDF containing 994 requirements, which criteria correspond to the criteria in...
Your Internal Auditor 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 Internal Auditor Self-Assessment and Scorecard you will develop a clear picture of which Internal Auditor 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 Internal Auditor 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 Internal Auditor projects with the 62 implementation resources:
- 62 step-by-step Internal Auditor Project Management Form Templates covering over 1500 Internal Auditor project requirements and success criteria:
Examples; 10 of the check box criteria:
- Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?
- Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?
- Project Scope Statement: Will all Internal Auditor project issues be unconditionally tracked through the Issue Resolution process?
- Closing Process Group: Did the Internal Auditor Project Team have enough people to execute the Internal Auditor Project Plan?
- Source Selection Criteria: What are the guidelines regarding award without considerations?
- Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Internal Auditor Project Plan (variances)?
- Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?
- Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?
- Procurement Audit: Was a formal review of tenders received undertaken?
- Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?
1.0 Initiating Process Group:
2.0 Planning Process Group:
- 2.1 Internal Auditor Project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Internal Auditor 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 Internal Auditor 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 Internal Auditor 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 Internal Auditor project or Phase Close-Out
- 5.4 Lessons Learned
In using the Toolkit you will be better able to:
- Diagnose Internal Auditor 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 Internal Auditor 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 Internal Auditor investments work better.
This Internal Auditor 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.