Value Added Auditing 4th Edition
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Value Added Auditing 4th Edition
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Author : Greg Hutchins
language : en
Publisher: CERM Academy for Enterprise Risk Management
Release Date : 2018-11-27
Value Added Auditing 4th Edition written by Greg Hutchins and has been published by CERM Academy for Enterprise Risk Management this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-11-27 with Business & Economics categories.
What is Value Added Auditing? Value Added Auditing (540 pages) is a process and risk-based manual for ISO management system and risk-based audits. The manual can be used to conduct performance, operational, IT, cyber, and supply management assessments. The objective of the manual is to enhance: 1. Risk-based, problem solving and 2. Risk-based, decision making. All ISO 9001:2015 and ISO 14001 companies should read this book to understand and implement Risk Based Thinking (RBT). What This Book Can Do for You? The Value Added Auditing offers the following benefits to you, specifically explaining: • How to plan, conduct and report value added audits so that customers are delighted. • How to clarify and understand the audit customer's requirements. • How to evolve from audit policing to risk based, decision making. • How to identify and manage process risks. • What are the six steps to managing and planning value added audits. • What is process management and why it is critical to value added auditors. • How to develop a tailored value added audit questionnaire. • What are the eight methods of evaluating service internal process controls. • What are the steps to gaining an understanding of the audit client. • How to go beyond compliance to business and process improvement. • What is the most critical red flag in value added auditing. • What are six techniques for gathering evidence. • What are six effective steps for testing quality systems and processes. • What are eight examples of value added audit reports. Bonus Materials/Resources: · Access almost 1,500 risk and quality articles through CERM Academy. · Get free course materials such as using FMEA’s in ISO 9001:2015.
Value Added Auditing
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language : en
Publisher:
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Value Added Auditing written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on with Quality control categories.
Risk Based Auditing Using Iso 19011 2018
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Author : Gregory Hutchins
language : en
Publisher: Gregory Hutchins
Release Date : 2018-11-23
Risk Based Auditing Using Iso 19011 2018 written by Gregory Hutchins and has been published by Gregory Hutchins this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-11-23 with Business & Economics categories.
What is Risk Based Auditing (RBA)? International Organization for Standardization (ISO) incorporated Risk Based Thinking (RBT) into ISO 9001:2015 Risk Based Auditing is the first book to address risk based auditing and risk based thinking which are fundamental to first-party, second-party, and third-party auditing in all the new ISO families of standards. Learn what RBA and RBT mean and most importantly understand what you need to do to manage, plan, conduct, and report Risk Based Audits. Everyone who is certified to ISO 9001:2015 or any ISO standard should read this book to understand and implement RBA and RBT. What This Book Can Do for You? + Explains the integration of risk into auditing all ISO Management Systems. + Answers the critical questions you need to know about RBA and risk management. + Explains key risk concepts such as Risk Based Auditing, managing RBA programs, planning, conducting, and reporting Risk Based Audits. + Explains in detail ISO 19011:2018. + Explains in detail the steps for planning, conducting, and reporting Risk Based Audits. + Presents insider tips and tools known to first-party, second-party, and third-party auditors. Bonus Materials/Resources: + Access almost 2,000 risk and quality articles through CERM Academy. + Get Lessons Learned at the end of each key question. + Get free course materials such as using FMEA's in ISO 9001:2015.
Supply Management Strategies
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Author : Gregory Hutchins
language : en
Publisher: Greg Hutchins
Release Date : 2019-11-01
Supply Management Strategies written by Gregory Hutchins and has been published by Greg Hutchins this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-11-01 with Business & Economics categories.
Why Purchase this Book? Supply Management Strategies offers the reader the following value and benefits: + Explains how supply management is now critical to every organization's business model. + Prepares supply chain, quality, engineering, purchasing, and operations professionals for their emerging new roles, responsibilities, and authorities. + Illustrates the broad and deep nature of current supply management. + Describes how companies are moving from a price based relationship to a value added relationship with suppliers. + Describes how to select and develop supplier based on multiple criteria. + Demonstrates the importance of risk in any supply management initiative. Bonus Materials/Resources: + Access over 1,500 risk articles through CERM Academy (http://insights.cermacademy.com/). + Get free course materials such as using FMEA's in ISO 9001:2015 at the above site. + Get discount for Certified Enterprise Risk Manager® certificate.
Qfinance The Ultimate Resource 4th Edition
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Author : Bloomsbury Publishing
language : en
Publisher: A&C Black
Release Date : 2013-09-26
Qfinance The Ultimate Resource 4th Edition written by Bloomsbury Publishing and has been published by A&C Black this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-09-26 with Business & Economics categories.
QFINANCE: The Ultimate Resource (4th edition) offers both practical and thought-provoking articles for the finance practitioner, written by leading experts from the markets and academia. The coverage is expansive and in-depth, with key themes which include balance sheets and cash flow, regulation, investment, governance, reputation management, and Islamic finance encompassed in over 250 best practice and thought leadership articles. This edition will also comprise key perspectives on environmental, social, and governance (ESG) factors -- essential for understanding the long-term sustainability of a company, whether you are an investor or a corporate strategist. Also included: Checklists: more than 250 practical guides and solutions to daily financial challenges; Finance Information Sources: 200+ pages spanning 65 finance areas; International Financial Information: up-to-date country and industry data; Management Library: over 130 summaries of the most popular finance titles; Finance Thinkers: 50 biographies covering their work and life; Quotations and Dictionary.
Iso 31000 2018 Enterprise Risk Management
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Author : Gregory Hutchins
language : en
Publisher: Greg Hutchins
Release Date : 2018-11-27
Iso 31000 2018 Enterprise Risk Management written by Gregory Hutchins and has been published by Greg Hutchins this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-11-27 with Business & Economics categories.
What is ISO 31000: Enterprise Risk Management? International Organization for Standardization (ISO) developed ISO 31000 as its risk management guideline for its management system standards. More than 60 countries have adopted ISO 31000 as their national risk management standard. ISO 31000: Enterprise Risk Management is the first book to address: ISO Enterprise Risk Management, risk based, problem solving, risk based, decision making, Risk Based Thinking, and governance, risk, and compliance requirements. Everyone who is certified to ISO 9001:2015 needs to read this book to understand and implement Risk Based Thinking in ISO 9001:2015 and newer ISO standards. What This Book Can Do for You? · Describes how you can architect, design, deploy and assure risk controls that are appropriate to your organization’s context and risk appetite? · Supports executive management with operational governance, risk management, and compliance (GRC). · Identifies emerging and current risks so plans can be developed to control, manage, and mitigate risks. · Identifies emerging and current opportunities so appropriate investments can be pursued. · Increases the probability of success in achieving the organization’s strategic plan and mission critical objectives · Explains key risk concepts such as RBT, risk management assessment, risk management, VUCA, risk context, Risk Maturity, etc. · Explains and gives examples of ISO 31000 risk management principles and risk management framework. · Explains in detail ISO 31000, ISO 31010, and other key risk standards. · Provides an example of an ISO 31000 risk management process that you can design and deploy in your organization based on context and maturity. · Determines clear accountability, ownership, and responsibility of risk throughout the organization. · Supports leaning, simplification, and innovation strategies to ensure optimized use of resources.
Operational Excellence Handbook
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Author : Gregory Hutchins
language : en
Publisher: CERM Academy for Enterprise Risk Management
Release Date : 2018-11-22
Operational Excellence Handbook written by Gregory Hutchins and has been published by CERM Academy for Enterprise Risk Management this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-11-22 with Business & Economics categories.
What is Operational Excellence Handbook: An Enterprise Approach? Operational Excellence Handbook is the planning, execution, and reporting of business management that encourages process improvement, lean, and quality. This handbook provides a practical and hands on approach based on the control of variability (risk), process improvement, and scientific management. What This Book Can Do for You? The Operational Excellence Handbook offers the following benefits to you, specifically explaining: + Explains the importance of global competitiveness. + Describes how Op Ex leadership is the critical requirement for all operational success. + Offers Op Ex solutions on how to cope with change and disruption - the new normal. + Describes how empowerment is a prerequisite for continuous improvement. + Describes how teaming rules have changed. + Offers suggestions on how customer requirements can be satisfied in a changing environment. + Describes how communications can facilitate project execution and ensure outcomes. + Helps ensure continuous improvement projects are planned, initiated, and completed on time, on budget, and within scope. + Offers outsourcing tips and tools.
Supply Chain Risk Management
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Author : Greg Hutchins
language : en
Publisher: Greg Hutchins
Release Date : 2018-11-26
Supply Chain Risk Management written by Greg Hutchins and has been published by Greg Hutchins this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-11-26 with Business & Economics categories.
Why Purchase this Book? · Prepares supply chain, quality, engineering, and operational excellence professionals for their emerging risk roles, responsibilities, and authorities. · Illustrates how supply chain risk-controls are architected, designed, deployed, and assured. · Explains why Risk Based Problem Solving (RBPS) and Risk Based Decision Making (RBDM) are the future of SCRM. Examples are offered throughout the book. · Illustrates how supply chain management is migrating to Supply Chain Risk Management (SCRM). · Demonstrates how SCRM objectives align with the organization’s strategic objectives. · Describes how to move beyond a price relationship to a value-added relationship. · Integrates the disparate elements of SCRM into a competitive business system. · Describes how to select and develop suppliers based on risk criteria. · Demonstrates how to use ISO 31000 risk management framework of SCRM. Bonus Materials/Resources: · Access over 1,500 risk articles through CERM Academy (http://insights.cermacademy. com/). · Get free course materials such as using FMEA’s in ISO 9001:2015. · Get slide decks with specific risk information on YouTube. · Get discount for Certified Enterprise Risk Manager® certificate.
Information Technology Control And Audit Fourth Edition
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Author : Sandra Senft
language : en
Publisher: CRC Press
Release Date : 2012-07-18
Information Technology Control And Audit Fourth Edition written by Sandra Senft and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-07-18 with Computers categories.
The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trends and defines recent advances in technology that impact IT controls and audits—including cloud computing, web-based applications, and server virtualization. Filled with exercises, review questions, section summaries, and references for further reading, this updated and revised edition promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future. Illustrating the complete IT audit process, the text: Considers the legal environment and its impact on the IT field—including IT crime issues and protection against fraud Explains how to determine risk management objectives Covers IT project management and describes the auditor’s role in the process Examines advanced topics such as virtual infrastructure security, enterprise resource planning, web application risks and controls, and cloud and mobile computing security Includes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter This resource-rich text includes appendices with IT audit cases, professional standards, sample audit programs, bibliography of selected publications for IT auditors, and a glossary. It also considers IT auditor career development and planning and explains how to establish a career development plan. Mapping the requirements for information systems auditor certification, this text is an ideal resource for those preparing for the Certified Information Systems Auditor (CISA) and Certified in the Governance of Enterprise IT (CGEIT) exams. Instructor's guide and PowerPoint® slides available upon qualified course adoption.
Iso 9001 2015 Internal Audits Made Easy Fourth Edition
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Author : Ann W. Phillips
language : en
Publisher: Quality Press
Release Date : 2015-11-10
Iso 9001 2015 Internal Audits Made Easy Fourth Edition written by Ann W. Phillips and has been published by Quality Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-11-10 with Business & Economics categories.
Implementing the requirements of ISO 9001 can be a daunting task for many organizations. In an attempt to develop a system that will pass the registration audit, we are tempted to establish processes with the primary purpose of conforming to the requirements of ISO 9001. In doing so, however, it is easy to lose sight of the primary intent of the standard: to continually improve the effectiveness of the quality management system (QMS) implemented at our organization. This book is intended to help managers, quality professionals, internal audit coordinators, and internal auditors implement a practical internal audit process that meets the requirements of ISO 9001:2015 while adding significant, measurable value to the organization. The tools, techniques, and step-by-step guidelines provided in this book can also be used by those organizations that have a well-established internal audit process but are looking for easy ways to make that process more effective. The tools in the appendices of this book have also been provided on the enclosed CD to facilitate your customizing them to fit the specific needs of your organization.