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RBIA
Products
TEAM
MEMBERS, AUDIT EXECUTIVE, GENERAL AUDITOR GUIDES
Team
Members Guide to RBIA
The
Team Member’s Guide to RBIA is the essential reference guide
to Risk Based Integrated Auditing™. This book contains an
overview of the basics of RBIA. It covers the concept of value
creation from an internal auditing perspective and shows how RBIA
dramatically improves value and significantly increases productivity.
The components of the RBIA approach are covered. The Team Member’s
Guide to RBIA covers the theory component of the approach
that consists of business control tools from the Governance, Management
and Performance levels. The audit teams apply these tools to review risk/control
issues in each audit. The organization component of RBIA
is covered with a discussion on how to flatten internal audit organization
structures and implement self-directed work teams. The roles of the Audit
Executive and team members are covered along with critical success measures
for each position. The unique RBIA methodology, which
is used in self-directed work teams, is explained in detail. By following
the RBIA methodology, organizing in self-directed work teams and
applying the business control theory tools, internal audit departments
will radically increase their value and productivity. A question and answer
section is also included. The answers listed are responses to the most
commonly asked questions from RBIA team members. They are designed
to help new team members understand how the RBIA approach applies
to them and to help them work more effectively on self-directed work teams.
Team
Members Guide to RBIA
Prod Code: 865
Approx
Read Time:45 MIN
Price:$29.95
Quantity Discounts: 25% Disc for ordering 10 or more per company
Audit
Executives Guide to RBIA
The
Audit Executive’s Guide to RBIA provides the basic information
that Audit Executives need to know to be effective in an RBIA internal
audit department. The same discussion of value and the RBIA overview
as described in the Team Member’s Guide is included. This will provide
Audit Executives with an understanding of the concepts that they are responsible
for managing. A question and answer section specifically tailored to the
concerns of Audit Executives is included. The questions are those most
commonly asked by Audit Executives and cover such issues as their roles
on audit teams, interfacing with their assigned Audit Customers, deciding
on the risks to be addressed, allocating auditors to multiple, concurrent
teams, managing performance issues and interfacing with other Audit Executives
and their customers. Since Audit Executives are also team members in their
own right, the Audit Executive’s Guide to RBIA includes the
same questions and answers included in the Team Member’s Guide. This
will provide Audit Executives with an overview of the issues that their
team members will likely be dealing with. It will also help them in their
role on their own teams.
Audit
Executives Guide to RBIA
Prod Code:
866
Approx
Read Time:1 HR
Price:$49.95
Quantity Discounts: 25% Disc for ordering 10 or more per company
General
Auditors Guide to RBIA
The
General Auditor’s Guide to RBIA provides the basic information
that General Auditors need to know to effectively manage their RBIA
internal audit department. The same discussion of value and the RBIA
overview as described in the Team Member’s Guide is included. This
will provide General Auditors with an understanding of the RBIA
concepts that their teams are working with. A question and answer section
specifically tailored to the concerns of General Auditors is included.
The questions are those most commonly asked by General Auditors and cover
such issues as: recruiting for Audit Executives, allocating Audit Executives
to the Vice Presidents, monitoring the performance of Audit Executives,
staffing an RBIA audit department, determining staff reward policies,
issue escalation policies, interfacing with the audit committee and measuring
the success of the internal audit department. Since General Auditors can
also be team members in their own right, and are definitely Audit Executives
assigned to the Senior Management Team of the company, the Audit Executive’s
Guide and the Team Member’s Guide questions and answers are also
included. This will provide insight to General Auditors of the roles and
success measures of all positions in an RBIA department. The General
Auditor’s Guide to RBIA is also valuable for any team member
to explain the issues that Audit Executives and General Auditors have
to deal with.
General
Auditors Guide to RBIA
Prod Code: 867
Approx
Read Time:2 HRS
Price:$69.95
Quantity Discounts: 25% Disc for ordering 10 or more per company
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The
Best of the Best for 2006
RBIA
Gold Medal
Ms. Martha
Mimica, Florida Power & Light
RBIA
Silver Medal
Mr. Bill
Egan, Scotts Company
RBIA
Bronze Medal
Mr. Dan
Ashley, Qwest Communications
Congratulations!
prior
year winners
SOX
404 RISK CONTROL MANAGER 2.1 SOFTWARE
a
cost effective way
to document controls
AUDIT TEAM MANAGEMENT
SYSTEM (ATMS) SOFTWARE
best value available for
small audit groups
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