The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes - 1 - E-book - ePub

"The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success - IT & General Processes" is an indispensable guide for anyone seeking to improve their organization's operational processes through operational auditing. This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to evaluate operational processes.
It also emphasizes the importance of audit programs and checklists in achieving success. Contents of the book:Information Technology Business Continuity Management     Data Privacy       Database            It General Controls          It Security Management It Backup & Recovery     It Vendor Management It Access Controls            It Asset Management     It Change Management It Data Management      It Help Desk        General Processes           Contract Management   Project Management      Ethics    Ethical Business Conduct Guidelines          Fraud Prevention Whether you're a business owner, manager, or internal auditor, "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success - IT & General Processes" is an essential resource for achieving operational and financial success through improved operational auditing.
With this book, you will be able to identify and address potential issues before they become significant problems, ensuring that your organization's are operating at peak efficiency.