Author: Ann Butera
Publisher: CRC Press
ISBN: 104005403X
Category : Business & Economics
Languages : en
Pages : 167
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Book Description
Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits.Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing pra
Author: Cybellium Ltd
Publisher: Cybellium Ltd
ISBN:
Category : Computers
Languages : en
Pages : 183
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Book Description
In an increasingly competitive and regulated business landscape, organizations around the world strive to uphold the highest standards of quality and compliance. The ISO (International Organization for Standardization) framework provides a globally recognized roadmap for achieving excellence in various domains, from quality management to environmental sustainability. "Mastering ISO Auditing" is a comprehensive guide that equips readers with the knowledge and strategies needed to navigate the intricacies of ISO standards and effectively conduct audits that drive continuous improvement. This authoritative book, authored by seasoned experts in quality management and compliance, provides a practical and insightful approach to mastering ISO auditing. Whether you're a quality professional, an auditor, a manager, or a C-level executive, this guide empowers you to unlock the full potential of ISO standards, ensuring organizational success through rigorous audits that enhance quality, efficiency, and compliance. Key Features: 1. Demystifying ISO Standards: Begin your journey by demystifying the world of ISO standards. Gain a comprehensive understanding of the ISO family of standards, including ISO 9001 (Quality Management), ISO 14001 (Environmental Management), ISO 27001 (Information Security), and more. Explore how ISO standards can serve as strategic tools for improving processes, reducing risks, and enhancing customer satisfaction. 2. The Art of Auditing: Dive deep into the art and science of auditing. Learn about the different types of audits, audit principles, and the audit lifecycle. Discover how to plan, prepare, conduct, report, and follow up on audits effectively to drive positive organizational change. 3. Navigating ISO Frameworks: Navigate the specifics of various ISO frameworks. Explore key elements, requirements, and implementation guidelines for ISO standards. Understand how to align your organization's practices with ISO requirements, from documentation and process mapping to risk assessment and performance evaluation. 4. Auditor Competencies: Gain insights into the competencies and skills required of a proficient ISO auditor. Learn how to communicate effectively, build rapport, and facilitate constructive interactions with auditees. Develop the ability to interpret standards, assess compliance, and provide actionable recommendations. 5. Risk-Based Auditing: Explore the concept of risk-based auditing, a crucial approach that ensures audits target areas of highest risk and significance. Understand how to identify, assess, and prioritize risks, tailoring your auditing efforts to address potential vulnerabilities and opportunities for improvement. 6. Process Improvement and Compliance: Discover how ISO audits contribute to process improvement and compliance excellence. Learn how to leverage audit findings to drive continuous improvement initiatives, streamline processes, and enhance overall operational efficiency. 7. Integrated Management Systems: As organizations strive for greater efficiency and sustainability, the integration of multiple ISO standards becomes essential. Learn how to conduct audits within the context of integrated management systems, ensuring harmonized approaches to quality, environment, health and safety, and more. 8. Auditing in a Global Context: Gain insights into auditing practices across diverse industries and cultural contexts. Explore challenges and strategies for conducting audits in international settings, ensuring that quality and compliance transcend geographical boundaries. 9. Effective Reporting and Follow-Up: Master the art of audit reporting and follow-up. Learn how to communicate audit findings clearly and objectively, providing valuable insights that drive positive change. Discover strategies for tracking corrective actions and ensuring sustainable improvements. 10. Case Studies and Best Practices: Benefit from real-world case studies that showcase successful ISO auditing practices. Learn from practical examples of organizations that have harnessed the power of ISO standards and audits to achieve remarkable results.
Author: Dr Tamuka Maziriri
Publisher:
ISBN: 9781079031607
Category :
Languages : en
Pages : 180
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Book Description
This book prepares candidates to be able to master the audit techniques required for one to be an ISMS Auditor in terms of ISO 27001. Besides mastering the audit techniques, the book also offers a step by step guide towards implementing ISO 27001 in an organization. Importantly, the book can be used by one to prepare for his or her ISO 27001 Lead Auditor certification examinations that are offered by many certification bodies across the world. Unlike other textbooks, this book offers hands-on skills for students to be able to audit an ISMS based on ISO 27001.
Author: David Coderre
Publisher: John Wiley & Sons
ISBN: 0470392428
Category : Business & Economics
Languages : en
Pages : 276
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Book Description
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and Opportunities, Chapter 5 CAATTs for Broader Scoped Audits, Chapter 6 Data Access and Testing, Chapter 7 Developing CAATT Capabilities, Chapter 8 Challenges for Audit,
Author: Richard L. Ratliff
Publisher: Inst of Internal Auditors
ISBN: 9780894134722
Category : Business & Economics
Languages : en
Pages : 531
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Book Description
Author: Ann M. Butera
Publisher: CRC Press
ISBN: 1000430537
Category : Business & Economics
Languages : en
Pages : 182
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Book Description
This book addresses the important role of communication within the context of performing an audit, project, or review (i.e., planning, detailed testing, and reporting). Intended for audit, information security, enterprise, and operational risk professionals at all levels, including those just starting out, Say What!? Communicate with Tact and Impact: What to Say to Get Results at Any Point in an Audit contains an array of practical and time-tested approaches that foster efficient and effective communication at any point during an engagement. The practical and memorable techniques are culled from author Ann M. Butera’s CRP experience as a trusted advisor who has taught thousands of professionals how to develop and hone their interpersonal, communication, and empathic skills. Those familiar with the Five Tier Competency ModelTM she developed will recognize these techniques as a deep dive on the competencies comprising Tier 3: Project Management and Tier 5: Managing Constituent Relations. The author discusses the following behaviors in one’s dealings with executives, process owners, control performers, and colleagues: Demonstrating executive presence Becoming the trusted advisor Influencing others Communicating with tact, confidence, and impact Facilitating productive meetings and discussions Overcoming resistance and objections Managing and resolving conflict Knowing when to let a topic go and move on This book is a guide for professionals who want to interact proactively and persuasively with those they work with, audit, or review. It describes techniques that can be used during virtual, in-person, telephone, or video conferences (as opposed to emails, workpapers, and reports). It provides everyone (newer associates in particular) with the interpersonal skills needed to (1) develop and build relationships with their internal constituents and clients, (2) facilitate conversations and discussions before and during meetings, and (3) handle impromptu questions with confidence and executive presence and make positive first impressions. The topics and techniques discussed are accompanied by case studies, examples, and exercises to give the readers the opportunity to develop plans to bridge the gap between theory and practice. The readers can use the book as a reliable resource when subject matter experts or training guides are not readily available.
Author: IDEA
Publisher: John Wiley & Sons
ISBN: 1118017854
Category : Business & Economics
Languages : en
Pages : 506
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Book Description
With approximately 44,000 users in the U.S. and Canada, as well as 42,000 in Europe, IDEA software has become a leading provider of data analysis software for use by auditors and accountants. Written to provide users with a quick access guide for optimal use of IDEAScript, Mastering IDEAScript: The Definitive Guide is IDEA's official guide to mastering IDEAScript, covering essential topics such as Introducing IDEAScript, Understanding the Basics of IDEAScript Editor, Designing Structured Applications, Understanding IDEA Databases and much more. For auditors, accountants and controllers.
Author: Ron Ben Natan
Publisher: Elsevier
ISBN: 0080470645
Category : Computers
Languages : en
Pages : 433
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Book Description
This book is about database security and auditing. You will learn many methods and techniques that will be helpful in securing, monitoring and auditing database environments. It covers diverse topics that include all aspects of database security and auditing - including network security for databases, authentication and authorization issues, links and replication, database Trojans, etc. You will also learn of vulnerabilities and attacks that exist within various database environments or that have been used to attack databases (and that have since been fixed). These will often be explained to an "internals level. There are many sections which outline the "anatomy of an attack – before delving into the details of how to combat such an attack. Equally important, you will learn about the database auditing landscape – both from a business and regulatory requirements perspective as well as from a technical implementation perspective.* Useful to the database administrator and/or security administrator - regardless of the precise database vendor (or vendors) that you are using within your organization.* Has a large number of examples - examples that pertain to Oracle, SQL Server, DB2, Sybase and even MySQL.. * Many of the techniques you will see in this book will never be described in a manual or a book that is devoted to a certain database product.* Addressing complex issues must take into account more than just the database and focusing on capabilities that are provided only by the database vendor is not always enough. This book offers a broader view of the database environment - which is not dependent on the database platform - a view that is important to ensure good database security.
Author: Alvin A. Arens
Publisher: Prentice Hall
ISBN: 9780133081602
Category : Business & Economics
Languages : en
Pages : 872
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Book Description
ALERT: Before you purchase, check with your instructor or review your course syllabus to ensure that you select the correct ISBN. Several versions of Pearson's MyLab & Mastering products exist for each title, including customized versions for individual schools, and registrations are not transferable. In addition, you may need a CourseID, provided by your instructor, to register for and use Pearson's MyLab & Mastering products. Packages Access codes for Pearson's MyLab & Mastering products may not be included when purchasing or renting from companies other than Pearson; check with the seller before completing your purchase. Used or rental books If you rent or purchase a used book with an access code, the access code may have been redeemed previously and you may have to purchase a new access code. Access codes Access codes that are purchased from sellers other than Pearson carry a higher risk of being either the wrong ISBN or a previously redeemed code. Check with the seller prior to purchase. -- An integrated and current approach to auditing. Auditing and Assurance Services: An Integrated Approach presents an integrated concepts approach that shows readers the auditing process from start to finish. This text prepares readers for real-world audit decision making by using illustrative examples of key audit decisions, with an emphasis on audit planning, risk assessment processes and collecting and evaluating evidence in response to risks. The fourteenth edition includes coverage of PCAOB Auditing Standards up through AS 15 (the PCAOB's Risk Assessment Standards) , new standards related to auditor responsibilities related to supplementary information included in financial statements (SAS Nos. 119 and 120), and the most up-to-date content in the dynamic auditing environment.
Author: Yusufali F. Musaji
Publisher: John Wiley & Sons
ISBN: 0471447803
Category : Business & Economics
Languages : en
Pages : 290
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Book Description
Maps out how to conduct an integrated ERP audit. Contains sample audit control guidelines, case studies, and audit plans to help the reader understand difficult concepts and get started with their own audit.
