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

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      99. What is the cost of rework?

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      100. Do you have an issue in getting priority?

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      101. What are the operational costs after Risk based internal auditing deployment?

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      102. How to cause the change?

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      103. How long to keep data and how to manage retention costs?

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      104. What drives O&M cost?

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      105. How do you measure success?

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      106. Is there an opportunity to verify requirements?

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      107. What are your operating costs?

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      108. How will you measure success?

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      109. How will measures be used to manage and adapt?

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      110. How is performance measured?

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      111. What causes innovation to fail or succeed in your organization?

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      112. How is the value delivered by Risk based internal auditing being measured?

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      113. How are costs allocated?

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      114. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Risk based internal auditing services/products?

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      115. What are the Risk based internal auditing key cost drivers?

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      116. How is progress measured?

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      117. Are the Risk based internal auditing benefits worth its costs?

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      118. What do you measure and why?

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      119. What causes mismanagement?

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      120. What are the costs of reform?

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      121. What are the Risk based internal auditing investment costs?

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      122. How do you prevent mis-estimating cost?

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      123. What are the costs?

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      124. How can a Risk based internal auditing test verify your ideas or assumptions?

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      125. What is the root cause(s) of the problem?

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      126. How do you verify your resources?

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      127. What evidence is there and what is measured?

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      128. Which Risk based internal auditing impacts are significant?

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      129. What could cause you to change course?

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      130. What would be a real cause for concern?

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      131. Have you included everything in your Risk based internal auditing cost models?

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      132. How will costs be allocated?

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      133. How do you measure lifecycle phases?

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      134. Why do you expend time and effort to implement measurement, for whom?

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      135. What is your Risk based internal auditing quality cost segregation study?

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