Internal Auditing Critical Capabilities
CRITICAL CAPABILITIES AND THEIR PRIORITIES
About the Book
Look inside the Kanban:
Make sure your company is involved in developing, managing and/or administering a compliance program, an internal audit program or other program involving management of governance, risk and/or compliance processes in a complex organization or highly regulated environment.
Benefits of the Internal Auditing Kanban
2068 Ready to use prioritized Internal Auditing requirements, to:
- Provide effective oversight of programs and controls to prevent, detect and deter fraud, including oversight over internal controls management has established to mitigate fraud risks.
- Use technology based audit tools and other data analysis techniques.
- Use the data that already exists internal and external to your organization to better identify and predict emerging changes in the risk environment.
- Evaluate the effectiveness of this framework on information management in the internal audit context.
- Build your business case for data in IA.
- Review the suitability of your organizations Quality Management System.
- Ensure you have spotted all the key issues in an internal audit report.
- Evaluate the value and impact to the business if compromised.
- Know effective change management when you see it.
- Ensure business continuity in the event of system failure.
The Art of Service has identified and prioritized 2068 Internal Auditing critical capabilities and use cases to assess and use. Leaders can select those results that best align with their business needs before implementing a solution.
The Art of Service's Critical Capabilities evaluates and prioritizes hundreds of results to help with the outcome selection process.
This Critical Capabilities Kanban will enable leaders to shortlist hundreds of appropriate results fast, because they are uniquely ready-to-use prioritized, starting with the 'Must Have' category; the most urgent and critical priorities.
This Kanban will help you plan and manage your Internal Auditing roadmap:
- Transform the data into actionable views for your organization: business data changes, so how you view it should be flexible. Create the perfect view that's right for you.
- Put your workflows on autopilot: Help your team go faster and focus on what matters by automating your processes. Upload and use the Kanban with your favorite apps and services like Asana, Aeratable, Basecamp, Monday.com, Atlassian, Trello etc.
- Knock down data silos: Align your teams around a single source of truth with real-time data from different sources. Point. Click. Stay in Sync.
- Use it's flexible reporting for your unique use case: Whether you're "no-code" or you "know-code", the Kanban is the foundational tool to show what you want to who needs to see it.
Included in your instant download purchase are the following digital products:
As seen in the Kanban above, the complete 2068 Internal Auditing critical capabilities and use cases, their prioritization, workflows, tagging and questions.
The download is available as an easy to re-use Excel format, which you can use as is, or import in any management tool of your choice, like Monday.com, Atlassian, Smartsheet, Power BI, Asana, Aeratable etc.
Also included is the Internal Auditing critical capabilities Book in PDF format covering all the criteria including ideas for (potential) roles to assign the criteria to. Table of contents:
About The Art of Service
Internal Auditing Critical Capabilities, Meaningful Metrics And Their Prioritization
Prioritization Of Requirements
The Prioritization Categories Are:
- Must Have
- Should Have
- Ought to Have
- Might Have
- Could Have
Use In New Product/Service/Process Development
The Critical Internal Auditing Capabilities And Their Priorities:
- Priority - Must Have #
- Priority - Should Have #
- Priority - Ought to Have #
- Priority - Might Have #
- Priority - Could Have #
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