Suchergebnisse

• Auditing Cybersecurity: Praxisleitfäden veröffentlicht

  …Vor diesem Hintergrund wurde jetzt der neue Praxisleitfaden „Auditing Cyber Incident Response and Recovery“ veröffentlicht. Der Leitfaden in… …der ebenfalls veröffentlichte Praxisleitfaden „Auditing Cybersecurity Operations: Prevention and Detection“. Beide Leitfäden stehen für DIIR-Mitglieder… …zum Download bereit: Auditing Cyber Incident Response and Recovery Auditing Cybersecurity Operations: Prevention and Detection Cyber…

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• eBook-Kapitel aus dem Buch Operational Auditing

  Analysetools für Operational Auditing

  Prof. Dr. Volker H. Peemöller, Joachim Kregel

  …3.6 Kernthesen 65 4 Analysetools für Operational Auditing Im Band 1 Grundlagen der Internen Revision, insbesondere Kapitel 8, „Risikoorien-… …Analysetools für Operational Auditing 66 Zustand Prüfungsgegen- stand Ziel Tool Neu Investitionsprojekt Erreichung der Planrentabilität… …Auditing Das Tool SWOT-Analyse (Strengths Weaknesses Opportunities Threads) wird ausführlich im Kapitel 5 Marketing vorgestellt. Die unterschiedlichen… …anspruchsvoller formuliert werden, bis aus dem anfänglichen „Schlucken“ ein „Zucken“ geworden ist. 4 Analysetools für Operational Auditing 68 Viel… …für Ziele in der Revision wurden genannt: 4 Analysetools für Operational Auditing 70 Abbildung 4-4: CIA-Befragung zur Zielsteuerung in der IR… …dann im knapp kalkulierten Budget nicht mehr enthalten. 4 Analysetools für Operational Auditing 72 Die Zusatzkosten aus Staus und… …Softwareversion. 4.3 Meinensteinplanungstechniken: Gantt Charts, kritischer Pfad (CPM), PERT 73 Control activities, operational auditing, project… …Soll-Ist-Vergleich. 4 Analysetools für Operational Auditing 74 Abbildung 4-7: Gannt Chart Eine Weiterentwicklung der Ganttt Charts sind… …keiner wird in der Mitte eines Projekts aufgeben wollen. 4 Analysetools für Operational Auditing 76 4.4 Tools für Supportprozesse sowie… …Analysetools für Operational Auditing 78 Einmalprojekte sollten mit Beratereinsatz durchgeführt werden. Es lohnt sich bei einem singulären Thema nicht…

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• Certified Government Auditing Professional (CGAP)

  Dr. Oliver Bungartz

  …Das Certified Government Auditing Professional (CGAP) Zertifikat ist eines der Spezialzertifikate des Institute of Internal Auditors (IIA) und…
• eBook-Kapitel aus dem Buch Common Body of Knowledge in Internal Auditing

  Personal Background of Respondents

  European Confederation of Institutes of Internal Auditing

  …, Portugal, Spain, Sweden and Switzerland; • a high percentage of respondents with an auditing major in Cyprus, Netherlands, Norway, Portugal and Spain; • a… …auditing major in Belgium, Cyprus, Netherlands, Norway and Portugal; • a high percentage of respondents with a law major in France and Poland; • a high… …Arts and Humanities Auditing Computer Science Economics Engineering Finance General Business / Management Information Systems Internal… …Auditing Law Mathematics / Statistics Science / Technical Field Other No Degree A us tr ia 96 32 .3 1. 0 13 .5 8. 3 9. 4 1. 0 14 .6 36… …auditing and public accounting are the most common professional qualifications. When comparing all 21 countries, we notice • a high percentage of… …internal auditing qualifications in Belgium, Estonia, Germa- ny, Greece, Netherlands, Norway and UK & Ireland; • a high percentage of information systems… …auditing qualifications in Netherlands, Norway, Sweden and UK & Ireland; • a high percentage of government auditing qualifications in Bulgaria, Czech Re-… …in Belgium, Cyprus and Turkey; • a high percentage of financial services auditing qualifications in Estonia, Finland and Romania; • a high… …pp ly . Ta bl e 5: Pr of es si on al Q ua lif ic at io ns (% ) C ou nt ry Total Number of Respondents Internal Auditing… …Information Systems Auditing Government Auditing Control Self- Assessment Public Accounting Management / General Accounting Accounting –…

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• eBook-Kapitel aus dem Buch Common Body of Knowledge in Internal Auditing

  Emerging Issues

  European Confederation of Institutes of Internal Auditing

  …. Internal auditing is required by law or regulation where the organization is based. b. Internal auditors in the organization have an advisory role in… …: • a high percentage for a requirement by law or regulation to have internal auditing (currently apply and likely to apply in the next 3 years) in… …in operational auditing in Bulgaria, Portugal, Romania and Turkey. 8.2 Changes in the Role of the Internal Audit Function 129 Table 57: Changes… …financial processes Risk management Governance Regulatory compliance Operational auditing In cr ea se D ec re as e In cr ea se D ec re as e…

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• eBook-Kapitel aus dem Buch Common Body of Knowledge in Internal Auditing

  Internal Audit Staffing

  European Confederation of Institutes of Internal Auditing

  …Audit Assistance Health, Safety and Environment Financial Auditing Information Risk Assessment Information Technology Department Assessment… …(24%); • Financial Auditing (23%); • Quality assessment of internal audit activity (15%); • Quality / ISO audits (10%). When comparing all 21 countries… …and Poland; • a high percentage of outsourcing of financial auditing in Estonia, Netherlands and Norway; • a high percentage of outsourcing of… …Mergers Enterprise Risk Management Ethics Audits External Audit Assistance Health, Safety and Environment Financial Auditing Information Risk… …financial auditing in Austria, Cyprus and Germany; • a high percentage of co-sourcing of information risk assessments in Austria, Fin- land and Spain; • a…

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• eBook-Kapitel aus dem Buch Common Body of Knowledge in Internal Auditing

  Internal Audit Activities

  European Confederation of Institutes of Internal Auditing

  …, Estonia, Finland, France and UK & Ireland; • a high percentage of financial auditing in Austria, Cyprus, Germany, Switzer- land and UK & Ireland; • a… …Assistance Health. Safety and Environment Financial Auditing Information Risk Assessment A us tr ia 83 50 .6 42 .2 41 .0 71 .1 4. 8 32 .5 18…
• eBook-Kapitel aus dem Buch Common Body of Knowledge in Internal Auditing

  Internal Audit Function

  European Confederation of Institutes of Internal Auditing

  …for the Professional Practice of Internal Auditing is a key factor for your Internal Audit Function to add value to the governance process. n… …with The IIA’s International Standards for the Professional Practice of Internal Auditing is a key factor for your Internal Audit Function to add value…
• eBook-Kapitel aus dem Buch Common Body of Knowledge in Internal Auditing

  Tools, Skills and Competencies

  European Confederation of Institutes of Internal Auditing

  …auditing in Austria, Bulgaria, Ger- many, Greece and Turkey; • a high current use of Control Self Assessment in Czech Republic, Estonia, Tur- key, Poland… …Techniques in Bulgaria, Cyprus and Romania; • a high increase in the planned use of continuous / real-time auditing in Bulgaria, Romania and Turkey; • a high… …knowledge areas are: • Auditing (average score of 4.58) except in Austria, France and Germany; • Internal auditing standards (average score of 4.02) except…

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• eBook

  Global Management Challenges for Internal Auditors

  ECIIA Yearbook of Internal Audit 2010/11
  

  978-3-503-12977-5

  European Confederation of Institutes of Internal Auditing (ECIIA), Neil Baker, Philipp Friebe, Adrián Garrido, u.a.

  …Framework, Corporate Governance & Risk Management, Internal Audit Practices and the future of Internal Auditing. An excellent overview about recent…