Audit Data A Complete Guide - 2021 Edition
Ebook
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- en
- livre numérique
- 9781867464938
- 16 décembre 2020
-
EPUB2
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Description du produit
Are employees advised of own rights under the GDPR?
Are there clear, written, and regularly updated instructions for external services?
Do you have a remote access policy?
Have employees received training in how to comply with instructions?
How does your organization protect itself?
How have internal audit groups responded?
Is the privacy notice displayed clearly and prominently?
What distinguishes the identity lifecycle in the open network from the closed one?
What is your service portfolio and are your products working for you?
Which internal audit functions are the most digitally fit?
This Audit Data Guide is unlike books you're used to. If you're looking for a textbook, this might not be for you. This book and its included digital components is for you who understands the importance of asking great questions. This gives you the questions to uncover the Audit Data challenges you're facing and generate better solutions to solve those problems.
Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.
Unless you're talking a one-time, single-use project, there should be a process. That process needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'
This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Audit Data investments work better.
This Audit Data All-Inclusive Self-Assessment enables You to be that person.
INCLUDES all the tools you need to an in-depth Audit Data Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of Audit Data maturity, this Self-Assessment will help you identify areas in which Audit Data improvements can be made.
In using the questions you will be better able to:
Diagnose Audit Data projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices.
Implement evidence-based best practice strategies aligned with overall goals.
Integrate recent advances in Audit Data and process design strategies into practice according to best practice guidelines.
Using the Self-Assessment tool gives you the Audit Data Scorecard, enabling you to develop a clear picture of which Audit Data areas need attention.
Your purchase includes access to the Audit Data self-assessment digital components which gives you your dynamically prioritized projects-ready tool that enables you to define, show and lead your organization exactly with what's important.
Spécifications produit
Contenu
- Langue
- en
- Version
- livre numérique
- Date de sortie initiale
- 16 décembre 2020
-
Format ebook
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Format ebook
Indique quel type de fichier EPUB l'ebook est : EPUB, EPUB2 ou EPUB3. EPUB3 est le plus accessible. - EPUB2
Personnes impliquées
- Auteur principal
- Gerardus Blokdyk
- Editeur principal
- 5Starcooks
Options de lecture
- Lisez cet ebook sur
- Android (smartphone et tablette) | Lecteur électronique Kobo | Ordinateur de bureau (Mac et Windows) | iOS (smartphone et tablette) | Windows (smartphone et tablette)
Informations sur le fabricant
- Informations sur le fabricant
- Les informations du fabricant ne sont actuellement pas disponibles
Autres spécifications
- Livre d‘étude
- Non
- Porno
- Non
EAN
- EAN
- 9781867464938
Sécurité des produits
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Opérateur économique responsable dans l’UE
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