Internal Audits A Complete Guide - 2021 Edition

Are internal audits terms of reference sufficiently visible to everyone within your organization?

Are there internal audits or reviews that are directly related to the large Facility?

Do you conduct internal audits regularly according to the industry best practices?

Does your organization have a procedure for and conduct internal audits?

Has internal audits acceptance of technology kept pace with your organization or lagged behind?

Has your organization established a program for internal audits of the ISMS?

Have internal audits been performed at your facility within the past year?

How to handle findings from internal audits, external pen-tests, and security researchers?

Is the non compliance disclosed by internal audits systematically corrected?

What is internal audits role in providing assurance over compliance with policies and procedures?

This Internal Audits Guide is unlike books you're used to. If you're looking for a textbook, this might not be for you. This book and its included digital components is for you who understands the importance of asking great questions. This gives you the questions to uncover the Internal Audits challenges you're facing and generate better solutions to solve those problems.

Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.

Unless you're talking a one-time, single-use project, there should be a process. That process 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 Self-Assessment 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 Audits investments work better.

This Internal Audits All-Inclusive Self-Assessment enables You to be that person.

INCLUDES all the tools you need to an in-depth Internal Audits Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of Internal Audits maturity, this Self-Assessment will help you identify areas in which Internal Audits improvements can be made.

In using the questions you will be better able to:

Diagnose Internal Audits 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 Audits and process design strategies into practice according to best practice guidelines.

Using the Self-Assessment tool gives you the Internal Audits Scorecard, enabling you to develop a clear picture of which Internal Audits areas need attention.

Your purchase includes access to the Internal Audits self-assessment digital components which gives you your dynamically prioritized projects-ready tool that enables you to define, show and lead your organization exactly with what's important.

© 2020 5STARCooks (Е-книга): 9781867488163

Дата на излизане

Е-книга: 21 ноември 2020 г.