Читать книгу Risk Based Internal Auditing A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 9
ОглавлениеCRITERION #3: MEASURE:
INTENT: Gather the correct data. Measure the current performance and evolution of the situation.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. What are your primary costs, revenues, assets?
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2. What tests verify requirements?
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3. How do you verify if Risk based internal auditing is built right?
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4. Will Risk based internal auditing have an impact on current business continuity, disaster recovery processes and/or infrastructure?
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5. How can you manage cost down?
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6. Are you aware of what could cause a problem?
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7. How do you aggregate measures across priorities?
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8. How can you reduce costs?
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9. What causes investor action?
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10. What disadvantage does this cause for the user?
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11. When should you bother with diagrams?
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12. What are the strategic priorities for this year?
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13. What does losing customers cost your organization?
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14. What measurements are possible, practicable and meaningful?
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15. How can you measure the performance?
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16. Are actual costs in line with budgeted costs?
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17. Are there competing Risk based internal auditing priorities?
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18. What methods are feasible and acceptable to estimate the impact of reforms?
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19. What are the costs and benefits?
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20. How sensitive must the Risk based internal auditing strategy be to cost?
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21. How are measurements made?
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22. What are allowable costs?
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23. Do the benefits outweigh the costs?
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24. Are you taking your company in the direction of better and revenue or cheaper and cost?
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25. Are missed Risk based internal auditing opportunities costing your organization money?
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26. Where can you go to verify the info?
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27. When are costs are incurred?
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28. What is the total cost related to deploying Risk based internal auditing, including any consulting or professional services?
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29. What measurements are being captured?
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30. How will effects be measured?
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31. Are supply costs steady or fluctuating?
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32. What details are required of the Risk based internal auditing cost structure?
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33. What are the current costs of the Risk based internal auditing process?
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34. What harm might be caused?
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35. Does the Risk based internal auditing task fit the client’s priorities?
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36. How do you measure efficient delivery of Risk based internal auditing services?
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37. Is the solution cost-effective?
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38. Why do the measurements/indicators matter?
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39. What are the uncertainties surrounding estimates of impact?
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40. At what cost?
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41. Do you have a flow diagram of what happens?
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42. Do you verify that corrective actions were taken?
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43. Have design-to-cost goals been established?
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44. Who pays the cost?
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45. What could cause delays in the schedule?
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46. How will you measure your Risk based internal auditing effectiveness?
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47. What do people want to verify?
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48. Which measures and indicators matter?
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49. What are the costs of delaying Risk based internal auditing action?
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50. Who should receive measurement reports?
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51. Are Risk based internal auditing vulnerabilities categorized and prioritized?
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52. What can be used to verify compliance?
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53. What is the cause of any Risk based internal auditing gaps?
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54. Does management have the right priorities among projects?
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55. Among the Risk based internal auditing product and service cost to be estimated, which is considered hardest to estimate?
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56. When a disaster occurs, who gets priority?
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57. How frequently do you track Risk based internal auditing measures?
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58. What are hidden Risk based internal auditing quality costs?
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59. Which costs should be taken into account?
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60. How do you measure variability?
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61. What are the estimated costs of proposed changes?
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62. What are the types and number of measures to use?
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63. How can you reduce the costs of obtaining inputs?
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64. What is the Risk based internal auditing business impact?
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65. How will your organization measure success?
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66. How much does it cost?
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67. What potential environmental factors impact the Risk based internal auditing effort?
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68. Did you tackle the cause or the symptom?
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69. How do you verify the authenticity of the data and information used?
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70. Was a business case (cost/benefit) developed?
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71. What are your customers expectations and measures?
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72. How can you measure Risk based internal auditing in a systematic way?
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73. What is the total fixed cost?
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74. Does a Risk based internal auditing quantification method exist?
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75. Are you able to realize any cost savings?
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76. How will success or failure be measured?
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77. How do you control the overall costs of your work processes?
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78. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?
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79. Is the cost worth the Risk based internal auditing effort ?
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80. How do you verify and develop ideas and innovations?
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81. Are indirect costs charged to the Risk based internal auditing program?
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82. Are there measurements based on task performance?
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83. How do you verify the Risk based internal auditing requirements quality?
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84. Do you have any cost Risk based internal auditing limitation requirements?
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85. What does a Test Case verify?
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86. How do you quantify and qualify impacts?
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87. What are your key Risk based internal auditing organizational performance measures, including key short and longer-term financial measures?
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88. How do you verify and validate the Risk based internal auditing data?
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89. What relevant entities could be measured?
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90. Are the measurements objective?
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91. How do you verify performance?
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92. Is it possible to estimate the impact of unanticipated complexity such as wrong or failed assumptions, feedback, etcetera on proposed reforms?
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93. What happens if cost savings do not materialize?
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94. Who is involved in verifying compliance?
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95. What users will be impacted?
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96. Do you effectively measure and reward individual and team performance?
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97. What would it cost to replace your technology?
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98. Are there any easy-to-implement alternatives to Risk based internal auditing? Sometimes other solutions are available that do not require the cost implications of a full-blown project?
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99. What is the cost of rework?
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100. Do you have an issue in getting priority?
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101. What are the operational costs after Risk based internal auditing deployment?
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102. How to cause the change?
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103. How long to keep data and how to manage retention costs?
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104. What drives O&M cost?
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105. How do you measure success?
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106. Is there an opportunity to verify requirements?
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107. What are your operating costs?
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108. How will you measure success?
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109. How will measures be used to manage and adapt?
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110. How is performance measured?
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111. What causes innovation to fail or succeed in your organization?
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112. How is the value delivered by Risk based internal auditing being measured?
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113. How are costs allocated?
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114. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Risk based internal auditing services/products?
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115. What are the Risk based internal auditing key cost drivers?
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116. How is progress measured?
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117. Are the Risk based internal auditing benefits worth its costs?
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118. What do you measure and why?
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119. What causes mismanagement?
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120. What are the costs of reform?
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121. What are the Risk based internal auditing investment costs?
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122. How do you prevent mis-estimating cost?
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123. What are the costs?
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124. How can a Risk based internal auditing test verify your ideas or assumptions?
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125. What is the root cause(s) of the problem?
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126. How do you verify your resources?
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127. What evidence is there and what is measured?
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128. Which Risk based internal auditing impacts are significant?
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129. What could cause you to change course?
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130. What would be a real cause for concern?
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131. Have you included everything in your Risk based internal auditing cost models?
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132. How will costs be allocated?
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133. How do you measure lifecycle phases?
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134. Why do you expend time and effort to implement measurement, for whom?
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135. What is your Risk based internal auditing quality cost segregation study?
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