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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

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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.
 
Minimum Requirements:     
         Windows®98/Me/NT/2000/XP     
         Adobe® Acrobat Reader 5.0     
         Microsoft® Word     
         Microsoft® Excel

 
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