Leseprobe
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Audit Risk A Complete Guide - 2024 Edition
Gerardus Blokdyk
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Links auf reinlesen.de sind sogenannte Affiliate-Links. Wenn du auf so einen Affiliate-Link klickst und über diesen Link einkaufst, bekommt reinlesen.de von dem betreffenden Online-Shop oder Anbieter eine Provision. Für dich verändert sich der Preis nicht.
Sozialwissenschaften, Recht, Wirtschaft / Wirtschaft
Beschreibung
Do you have the talent and tools to effectively build and manage a growing body of models?
Does internal audit have the appropriate skills and adequate stature in your organization?
Does your organization configure offerings to implement secure settings by default?
Is a model applied in an area for which significant asymmetry of power can be considered?
Is the model run on the same scenarios on which the institutions limits are established?
Should a single, all encompassing model be used, or a large number of specialist models?
What are the significant factors in your organizations internal and external environment?
What elements should be considered when selecting a team structure and staffing model?
What is the value of an internal model approach in the structured products business?
What rating systems and/or models does your organization regard as material and why?
This Audit Risk Guide breaks away from traditional books. If you're seeking a standard textbook, this may not be the right fit for you. This guide along with its accompanying digital resources is for you who understands the importance of asking profound questions. This equips you with the questions necessary to uncover the Audit Risk challenges you're confronting and devise superior solutions to address these issues.
Defining, designing, creating, and implementing a process to solve a challenge or achieve an objective is the most valuable role… Get Stuff Done in EVERY group, company, organization and department.
Unless you are dealing with a one-time, single-use project, there should be a process. That process needs to be designed by someone with a broad enough perspective to ask the right questions. Someone able to ask 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 Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who shape the future. They are the person who asks the right questions to make Audit Risk investments work better.
This Audit Risk All-Inclusive Self-Assessment enables You to be that person.
INCLUDES all the tools you need to an in-depth Audit Risk Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of Audit Risk maturity, this Self-Assessment will help you identify areas in which Audit Risk improvements can be made.
In using the questions you will be better able to:
Assess Audit Risk projects, initiatives, organizations, businesses and processes using established diagnostic standards and practices.
Implement evidence-based best practice strategies aligned with overall goals.
Integrate recent advances in Audit Risk and process design strategies into practice according to best practice guidelines.
Using the Self-Assessment tool gives you the Audit Risk Scorecard, enabling you to develop a clear picture of which Audit Risk areas need attention.
Your purchase includes access to the Audit Risk self-assessment digital components which gives you your dynamically prioritized project-ready tool. This tool enables you to define, show and lead your organization exactly with what's important.
