Assessing Risk 2nd Edition
- Item No. : 6298
- ISBN : 978-0-89413-508-8
- Publisher : The IIA Research Foundation
- Publish Date : 2004
- Authors : David McNamee, CIA, CISA, CFE, FIIA(M)
- Media : CD/DVD
- Dimensions : 5.25 x 7.5
- Member Price : $150.00
- Non-Member Price : $200.00
This tool kit is designed to help the individual auditor deal with risk in the internal auditing process and to help audit management deal with risk in the annual planning process.
The tool kit is organized as follows:
Section 1 Overview: A description of the tool kit and an introduction to risk Section 2 Risk Assessment: The three-step process of assessing risk Section 3 Assessing Risk in Auditable Units: Performance Standard 2201 Section 4 Building the Annual Audit Plan: Performance Standard 2010 Section 5 Organizational Risk Assessment and Consulting Projects Section 6 Documenting and Reporting on Risk Assessment Appendices: Appendix 1 Risk and Control Self-assessment Appendix 2 Risk Assessment for Fraud Appendix 3 Professional Standards Appendix 4 A Glossary of Risk Terms Appendix 5 Further Readings in Risk Assessment
Just as internal audit adheres to a set of basic standards while adapting to the needs of each organization, risk assessment follows a few guiding principles while adapting to the resources and information needs of each organization's internal audit staff. There is no "one best way" to perform risk assessment, although this tool kit will attempt to identify the easiest, most effective processes in use for most common situations.
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