خرید و دانلود نسخه کامل کتاب The Internal Auditor’s Guide to Risk Assessment, 2nd Edition

Risk assessment is a core activity that impacts internal auditors on a daily basis. That is why it is so important for everyone in the internal audit profession to have the skills and knowledge to successfully assess risk. This update to the popular first edition shows readers how to align risks to business objectives, create a practical audit plan, and conduct a step-by-step risk assessment.What’s new in the 2nd edition:Updated guidance regarding business objectives and their association with riskNew discussion of best practices and emerging risk assessment topicsUpdated audit universe development contentUpdated risk prioritization examplesAligned with The IIA’s 2017 International Professional Practices Framework (IPPF)New templates added to the online Risk Assessment Toolkit, which is included in the purchase priceWhether you are a staff auditor, a new chief audit executive (CAE), or a business professional rotating into an internal audit assignment, this book will equip you to confidently conduct your organization’s risk assessments.