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9 Keys To Successful Audits
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Book Synopsis 9 Keys to Successful Audits by : Denise Robitaille
Download or read book 9 Keys to Successful Audits written by Denise Robitaille and published by Paton Professional. This book was released on 2014-09-25 with total page 86 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditing is one of the elements that makes your quality management system complete. It fits snugly into the “check” component of your plan-do-check-act cycle. Auditing isn’t a haphazard or optional occurrence that you tolerate to maintain certification. It’s an invaluable assessment tool that provides a reliable indicator of the integrity of your organization’s system and processes. This book presents nine keys that will help your organization reap benefits from its auditing—internal or external—program: Plan and prepare.Drive fear out of the audit program.Ensure adequate training.Create effective checklists.Hone your interviewing skills.Manage the audit team.Write an informative audit report.Take action on audit findings.Report back to top management.
Book Synopsis Improving Healthcare Quality in Europe Characteristics, Effectiveness and Implementation of Different Strategies by : OECD
Download or read book Improving Healthcare Quality in Europe Characteristics, Effectiveness and Implementation of Different Strategies written by OECD and published by OECD Publishing. This book was released on 2019-10-17 with total page 447 pages. Available in PDF, EPUB and Kindle. Book excerpt: This volume, developed by the Observatory together with OECD, provides an overall conceptual framework for understanding and applying strategies aimed at improving quality of care. Crucially, it summarizes available evidence on different quality strategies and provides recommendations for their implementation. This book is intended to help policy-makers to understand concepts of quality and to support them to evaluate single strategies and combinations of strategies.
Book Synopsis Remote Auditing by : Denise Robitaille
Download or read book Remote Auditing written by Denise Robitaille and published by Paton Professional. This book was released on 2020-06-01 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt: Remote auditing has been thrust into the limelight given the circumstances surrounding the COVID-19 pandemic. However, remote auditing has been around for well over a decade. Its popularity has been spurred by advances in technology and the globalization of economies. There has been an uptick in multi-site companies with operations scattered across the map and more small and medium-size enterprises engaged in international commerce. The purpose of auditing is to verify the conformance of an organization's processes and management system to defined requirements. Depending on the type of audit and the objective, the conformance criteria vary. The standard against which an audit may be conducted could be an organization's own procedures and documented requirements; a management system standard such as ISO 9001, AS9100, or IATF 16949; customer-specified requirements; or government regulations. Even with the constraints of remote auditing, these results still need to be achieved. Audits help us to identify problems, risks, good practices, and opportunities to better serve our customers. This book deals with the various aspects of remote auditing, including planning, risk assessment, logistical constraints, conducting the audit, and providing an informative audit report. Chapters include: Remote Auditing Overview Identifying and Managing Risk Planning the Remote Audit Prepping for a Remote Audit Conducting a Remote Audit Writing the Audit Report Follow-Up and Future Planning
Book Synopsis Auditor Essentials by : Hernan Murdock
Download or read book Auditor Essentials written by Hernan Murdock and published by Internal Audit and IT Audit. This book was released on 2018-10-09 with total page 472 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.
Author :United States Government Accountability Office Publisher :Lulu.com ISBN 13 :0359536395 Total Pages :234 pages Book Rating :4.3/5 (595 download)
Book Synopsis Government Auditing Standards - 2018 Revision by : United States Government Accountability Office
Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Book Synopsis Lean Auditing by : James C. Paterson
Download or read book Lean Auditing written by James C. Paterson and published by John Wiley & Sons. This book was released on 2015-02-09 with total page 331 pages. Available in PDF, EPUB and Kindle. Book excerpt: "How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not only who their primary customers are, but what is valuable to them - which in most cases is assurance that the risks that matter to the achievement of objectives are properly managed. We need to communicate what they need to know and not what we want to say. This incessant focus on the customer and the efficient production of a valued product should extend to every internal audit team. How else can we ensure that we optimize the use of our limited resources to address the dynamic business and risk environment within which our organizations operate?" Norman Marks, GRC Thought Leader Using lean techniques to enhance value add and reduce waste in internal auditing Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It is an ideal book for anyone interested in understanding what progressive, value adding audit can be like. It is also ideal for anyone wondering whether audit activities can be streamlined or better co-ordinated with other activities. The book contains practical advise from the author's experience as CAE of AstraZeneca PLC; from his work as a consultant specializing in this field; as well as insights from leading CAEs in the UK, US and elsewhere. In addition, there are important insights from thought leaders such as Richard Chambers (IIA US) and Norman Marks (GRC thought leader) and Chris Baker (Technical Manager of the IIA UK). Increasing pressure on resources is driving a need for greater efficiency in all areas of business, and Internal Audit is no exception. Lean techniques can help streamline the workflow, but having only recently been applied to IA, lack the guidance available for other techniques. Lean Auditing fills this need by combining expert instruction and actionable advice that helps Internal Auditors: Benchmark their efficiency against lean ways of working Understand warning signs of waste and lower added value Understanding practical ways of working that improve added value and reduce waste Gain confidence about progressive ways of working in internal audit Understand how improved ways of working in audit can positively impact the culture of the wider organization One of the keys to the lean audit is finding out exactly what the stakeholder wants, and eliminating everything else. Scaling back certain operations can delineate audit from advisory, and in the process, dramatically improve crucial outcomes. To this end, Lean Auditing is the key to IA efficiency.
Book Synopsis Total Quality Auditing by : Amanda Jo Erven
Download or read book Total Quality Auditing written by Amanda Jo Erven and published by . This book was released on 2019-03-15 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt: Begin the transformation of the Internal Audit function by applying Total Quality Management (TQM) concepts. The book, Total Quality Auditing, How a Total Quality Mindset Can Help Internal Audit Add Real Value, presents how to put TQM concepts to work in the world of Internal Auditing. The Total Quality Auditing (TQA) Six Points of Focus including Ethics and Culture, Standards of Conduct, Customer Feedback, Lean Auditing, Balance of Audit and Consulting and Internal Audit Leadership provide a framework that can be immediately applied to increase the value of Internal Audit through proactive steps to reduced risks and improved organization effectiveness. TQA is a new and refreshing approach that will change the way Internal Audit goes to work. TQA is a teachable moment for organization leaders, CEO's, CFO's, CAE's and Internal Auditors, not of how auditing is conducted today, but how it can be transformed in the future.
Book Synopsis Windows Security Monitoring by : Andrei Miroshnikov
Download or read book Windows Security Monitoring written by Andrei Miroshnikov and published by John Wiley & Sons. This book was released on 2018-03-13 with total page 652 pages. Available in PDF, EPUB and Kindle. Book excerpt: Dig deep into the Windows auditing subsystem to monitor for malicious activities and enhance Windows system security Written by a former Microsoft security program manager, DEFCON "Forensics CTF" village author and organizer, and CISSP, this book digs deep into the Windows security auditing subsystem to help you understand the operating system′s event logging patterns for operations and changes performed within the system. Expert guidance brings you up to speed on Windows auditing, logging, and event systems to help you exploit the full capabilities of these powerful components. Scenario–based instruction provides clear illustration of how these events unfold in the real world. From security monitoring and event patterns to deep technical details about the Windows auditing subsystem and components, this book provides detailed information on security events generated by the operating system for many common operations such as user account authentication, Active Directory object modifications, local security policy changes, and other activities. This book is based on the author′s experience and the results of his research into Microsoft Windows security monitoring and anomaly detection. It presents the most common scenarios people should be aware of to check for any potentially suspicious activity. Learn to: Implement the Security Logging and Monitoring policy Dig into the Windows security auditing subsystem Understand the most common monitoring event patterns related to operations and changes in the Microsoft Windows operating system About the Author Andrei Miroshnikov is a former security program manager with Microsoft. He is an organizer and author for the DEFCON security conference "Forensics CTF" village and has been a speaker at Microsoft′s Bluehat security conference. In addition, Andrei is an author of the "Windows 10 and Windows Server 2016 Security Auditing and Monitoring Reference" and multiple internal Microsoft security training documents. Among his many professional qualifications, he has earned the (ISC)2 CISSP and Microsoft MCSE: Security certifications.
Book Synopsis Clinical Audit and Epi Info by : Antony Stewart
Download or read book Clinical Audit and Epi Info written by Antony Stewart and published by Radcliffe Publishing. This book was released on 2003 with total page 180 pages. Available in PDF, EPUB and Kindle. Book excerpt: CD-ROM contains complete Epi Info program, together with special tutorials with working examples and datasets, and a number of clinical audit protocols.
Book Synopsis Creative and Innovative Auditing by : Jeffrey Ridley
Download or read book Creative and Innovative Auditing written by Jeffrey Ridley and published by Routledge. This book was released on 2017-12-01 with total page 384 pages. Available in PDF, EPUB and Kindle. Book excerpt: Bringing creativity and innovation into all professions and types of auditing today, this book meets the needs of auditing practices in the future. Recent criticisms of auditing practices by financial regulators, the traditional ‘expectation gaps’ between auditors and auditees and the continuing advances in technology make it even more important today to motivate creativity and innovation in the professions of auditors, be they internal, external, quality, environmental, social, clinical and so on. In Creative and Innovative Auditing, Jeffrey Ridley studies all auditing practices, not just internal auditing, using an innovation model he has developed through research which is applicable to all auditing organisations and professions. He shows how motivating innovation in auditing practices will address the needs of today and tomorrow’s auditing of governance, risk management and control.
Book Synopsis Nurse-Led Clinics by : Richard Hatchett
Download or read book Nurse-Led Clinics written by Richard Hatchett and published by Routledge. This book was released on 2013-06-17 with total page 174 pages. Available in PDF, EPUB and Kindle. Book excerpt: In recent years there has been a huge growth in nurse-led clinics within hospital outpatient departments, general practitioner surgeries and health centres. The government has endorsed the use of such clinics as a way for the public to access specialist health care and treatment more quickly and also as an effective way to manage chronic ill health. However, there is a lack of uniform structure in educational preparation for nurses interested in taking up nurse-led practice and a dearth of literature offering practical guidance. This text provides a much-needed overview of this new arena for nursing and includes case studies from practitioners running nurse-led clinics. Topics covered include: * Setting up a clinic * Public protection issues * Nurse education * Managing medicines * Effectiveness and evaluation. The text allows the reader to explore key practice issues which directly affect the quality of service provided. It will be an invaluable handbook for nurses directly involved in running clinics, for those responsible for the provision of nurse-led services and for nurse educators.
Book Synopsis Windows Server 2008 Bible by : Jeffrey R. Shapiro
Download or read book Windows Server 2008 Bible written by Jeffrey R. Shapiro and published by John Wiley & Sons. This book was released on 2008-07-10 with total page 1011 pages. Available in PDF, EPUB and Kindle. Book excerpt: This version of the Server Bible will be the largest yet, catering to what is certainly the most advanced operating system introduced by Microsoft. The book will cater to the needs of the server administration community and will be designed to be a critical reference. The book will extensively cover the most notable new feature of Windows Server known as the "Server Core." Server Core is a significantly scaled-back installation where no graphical shell (explorer.exe) is installed, and all configuration and maintenance is done entirely through the command-line windows, or by connecting to the machine remotely using Microsoft Management Console. Server Core will also not include the .NET Framework, Internet Explorer or many other features not related to core server features. A Server Core machine can be configured for four basic roles: Domain controller, DNS Server, DHCP Server, and file server. Chapters on setup and installation will also cover the new componentized operating system Image-based setup and deployment tools, using WIM. In addition to the already extensive Active Directory support this book will now fully cover the "Read-Only Domain Controller" operation mode in Active Directory, intended for use in branch office scenarios where a domain controller may reside in a low physical security environment, was introduced in Windows Server 2003 R2 and will be extended in the 2008 version. Chapters covering policy-based networking, branch management and enhanced end user collaboration will be extended. Windows Server 2008 will also ship Internet Information Services 7 and the current chapters on IIS will thus be extended. Coverage of Windows SharePoint Services 3.0 will also be introduced into this part of the book. We will also include coverage of the improved hot patching technology, which is a feature that allows non-kernel patches to occur without the need for a reboot. A significantly upgraded Terminal Services component, supporting RDP 6.0. will be covered in the chapter on terminal services. The most notable improvement is the ability to share a single application over a Remote Desktop connection, instead of the entire desktop. This will be added to an already extended chapter on this remote access technology. In addition to these new features the book will also carry over existing features brought over from (SP1/R2) of Server 2003. These include covering of new security features of the operating system, Group Policy management, change control and service level, and administration practices.
Author :United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs Publisher : ISBN 13 : Total Pages :140 pages Book Rating :4.3/5 (91 download)
Book Synopsis Expediency Versus Integrity by : United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs
Download or read book Expediency Versus Integrity written by United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs and published by . This book was released on 2010 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Windows XP Cookbook by : Robbie Allen
Download or read book Windows XP Cookbook written by Robbie Allen and published by "O'Reilly Media, Inc.". This book was released on 2005-08-08 with total page 678 pages. Available in PDF, EPUB and Kindle. Book excerpt: Each year, Windows XP is pre-installed on 30 million PCs sold in the U.S.--and 90 million worldwide--making it the world's most popular operating system, and proving to frustrated users everywhere that preponderance does not equate to ease of use. There are literally thousands of programs, tools, commands, screens, scripts, buttons, tabs, applets, menus, and settings contained within Windows XP. And it has only been in the last couple of years that Microsoft's documentation has actually been more of a help than a hindrance. But it still isn't enough. Windows XP users and administrators need a quick and easy way to find answers. Plenty of books go into detail about the theory behind a particular technology or application, but few go straight to the essentials for getting the job done. Windows XP Cookbook does just that, tackling the most common tasks needed to install, manage, and support Windows XP. Featuring a new twist to O'Reilly's proven Cookbook formula, this problem-solving guide offers multiple solutions for each of its 300-plus recipes. Solve dilemmas with the graphical user interface, the command line, through the Registry, or by using scripts. Each step-by-step recipe includes a discussion that explains how and why it works. The book is also among the first to cover Microsoft's XP Service Pack 2. With these practical, on-the-job solutions, Windows XP Cookbook will save you hours of time searching for answers. Windows XP Cookbook will be useful to anyone that has to use, deploy, administer, or automate Windows XP. But this isn't a typical end-user book; it covers the spectrum of topics involved with running Windows XP in both small and large environments. As a result, IT professionals and system administrators will find it a great day-to-day reference. And power users will find Windows XP Cookbook a great source for information on tweaking XP and getting the most out of their systems. The bottom line is that Windows XP Cookbook will make just about anyone who uses XP more productive.
Book Synopsis Operational Auditing by : Hernan Murdock
Download or read book Operational Auditing written by Hernan Murdock and published by CRC Press. This book was released on 2021-07-02 with total page 378 pages. Available in PDF, EPUB and Kindle. Book excerpt: Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated with programs and processes, including operational, strategic, technological, financial and compliance objectives and risks. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It explains how internal auditors can perform operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors. The 2nd edition introduces or expands the previous coverage of: • Control self-assessments. • The 7 Es framework for operational quality. • Linkages to ISO 9000. • Flowcharting techniques and value-stream analysis • Continuous monitoring. • The use of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). • Robotic process automation (RPA), artificial intelligence (AI) and machine learning (ML); and • Adds a new chapter that will examine the role of organizational structure and its impact on effective communications, task allocation, coordination, and operational resiliency to more effectively respond to market demands.
Book Synopsis Federal Information System Controls Audit Manual (FISCAM) by : Robert F. Dacey
Download or read book Federal Information System Controls Audit Manual (FISCAM) written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Book Synopsis Windows Server Cookbook by : Robbie Allen
Download or read book Windows Server Cookbook written by Robbie Allen and published by "O'Reilly Media, Inc.". This book was released on 2005-03-18 with total page 698 pages. Available in PDF, EPUB and Kindle. Book excerpt: This practical reference guide offers hundreds of useful tasks for managing Windows 2000 and Windows Server 2003, Microsoft's latest and greatest server. Through concise, on-the-job solutions to common problems, Windows Server Cookbook for Windows Server 2003 & Windows 2000 is certain to save you hours of time searching for answers.Now, instead of dredging reams of Microsoft documentation or browsing its unstructured knowledge base to figure out a particular issue--such as how to compare registry values between two hosts--you can simply reference the index of Windows Server Cookbook for Windows Server 2003 & Windows 2000. From there, you'll be directed to the exact trouble-shooting recipe they need.As the newest title in O'Reilly's popular Cookbook series, this book covers a wide range of issues that you are likely to face in your daily management of the Windows Server operating system. This includes how to deal with: files event logs DNS DHCP security the registry backup/restore One of the book's key benefits is the presentation of solutions in three different recipe formats. Depending on preference, you can solve most problems with the graphical user interface, the command line, or by using scripts. Where appropriate, all three solutions are presented for each recipe in this book. Each recipe also includes a detailed discussion that explains how and why it works.Windows Server Cookbook for Windows Server 2003 & Windows 2000 is written for all levels of system administrators on Windows servers. If you're a relatively new user with only a rudimentary understanding of the job, the book can open your eyes to the many possibilities that await. And if you're an advanced user, it can serve as a useful reference and memory-jogger.Download the code examples from this book. The complete set of examples isavailable at: http://www.rallenhome.com/books/winsckbk/code.html.
