Risk Based Internal Auditing A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ What can be used to verify compliance?

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      53. What is the cause of any Risk based internal auditing gaps?

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      54. Does management have the right priorities among projects?

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      55. Among the Risk based internal auditing product and service cost to be estimated, which is considered hardest to estimate?

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      56. When a disaster occurs, who gets priority?

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      57. How frequently do you track Risk based internal auditing measures?

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      58. What are hidden Risk based internal auditing quality costs?

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      59. Which costs should be taken into account?

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      60. How do you measure variability?

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      61. What are the estimated costs of proposed changes?

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      62. What are the types and number of measures to use?

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      63. How can you reduce the costs of obtaining inputs?

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      64. What is the Risk based internal auditing business impact?

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      65. How will your organization measure success?

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      66. How much does it cost?

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      67. What potential environmental factors impact the Risk based internal auditing effort?

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      68. Did you tackle the cause or the symptom?

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      69. How do you verify the authenticity of the data and information used?

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      70. Was a business case (cost/benefit) developed?

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      71. What are your customers expectations and measures?

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      72. How can you measure Risk based internal auditing in a systematic way?

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      73. What is the total fixed cost?

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      74. Does a Risk based internal auditing quantification method exist?

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      75. Are you able to realize any cost savings?

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      76. How will success or failure be measured?

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      77. How do you control the overall costs of your work processes?

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      78. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?

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      79. Is the cost worth the Risk based internal auditing effort ?

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      80. How do you verify and develop ideas and innovations?

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      81. Are indirect costs charged to the Risk based internal auditing program?

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      82. Are there measurements based on task performance?

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      83. How do you verify the Risk based internal auditing requirements quality?

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      84. Do you have any cost Risk based internal auditing limitation requirements?

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      85. What does a Test Case verify?

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      86. How do you quantify and qualify impacts?

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      87. What are your key Risk based internal auditing organizational performance measures, including key short and longer-term financial measures?

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      88. How do you verify and validate the Risk based internal auditing data?

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      89. What relevant entities could be measured?

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      90. Are the measurements objective?

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      91. How do you verify performance?

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      92. Is it possible to estimate the impact of unanticipated complexity such as wrong or failed assumptions, feedback, etcetera on proposed reforms?

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      93. What happens if cost savings do not materialize?

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      94. Who is involved in verifying compliance?

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      95. What users will be impacted?

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      96. Do you effectively measure and reward individual and team performance?

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      97. What would it cost to replace your technology?

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      98. СКАЧАТЬ