Control Self Assessment - Leading Edge Thinking: Books Articles & Tools - Software Download

  • Item No. : 6286.dl
  • Publisher : Pleier Corporation
  • Publish Date : 2002
  • Authors : David McNamee, CIA, CISA, CFE, CGFM
  • Media : Download
  • Member Price : $95.00
  • Non-Member Price : $95.00

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In searching for better tools and techniques to meet the challenges of auditing in the 21st century, audit professionals should consider the use of control self-assessment.

This electronic publication offers cost-effective real world suggestions, sharing some of the best leading-edge thinking available anywhere today on control self-assessment and risk-based auditing.
 
Included are complete publications and presentations:
  • Control Framework and Self-Assessment   
  • How to Properly Deal with Risk   
  • Risk-Based Auditing   
  • Sample CSA Agenda   
  • Simplified MBTI Test   
  • Benchmarking Case   
  • Business Risk   
  • CSA Tools   
  • Tips on Conducting CSA Workshops   
  • Questions Discussed in CSA Workshops
This publication features the work of David McNamee, CIA, CISA, CFE, CGFM, a world-class CSA specialist.
 
Also see these other publications by David McNamee:
 
Permission to use promotional material granted by Pleier Corporation.