Download or read book Control Risks A Complete Guide 2020 Edition written by Gerardus Blokdyk and published by . This book was released on with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Control Risks a Complete Guide written by Gerardus Blokdyk and published by 5starcooks. This book was released on 2018-02-27 with total page 126 pages. Available in PDF, EPUB and Kindle. Book excerpt: What other areas of the organization might benefit from the Control Risks team's improvements, knowledge, and learning? What will be the consequences to the business (financial, reputation etc) if Control Risks does not go ahead or fails to deliver the objectives? What are internal and external Control Risks relations? Has the direction changed at all during the course of Control Risks? If so, when did it change and why? Will team members perform Control Risks work when assigned and in a timely fashion? This breakthrough Control Risks self-assessment will make you the accepted Control Risks domain visionary by revealing just what you need to know to be fluent and ready for any Control Risks challenge. How do I reduce the effort in the Control Risks work to be done to get problems solved? How can I ensure that plans of action include every Control Risks task and that every Control Risks outcome is in place? How will I save time investigating strategic and tactical options and ensuring Control Risks opportunity costs are low? How can I deliver tailored Control Risks advice instantly with structured going-forward plans? There's no better guide through these mind-expanding questions than acclaimed best-selling author Gerard Blokdyk. Blokdyk ensures all Control Risks essentials are covered, from every angle: the Control Risks self-assessment shows succinctly and clearly that what needs to be clarified to organize the business/project activities and processes so that Control Risks outcomes are achieved. Contains extensive criteria grounded in past and current successful projects and activities by experienced Control Risks practitioners. Their mastery, combined with the uncommon elegance of the self-assessment, provides its superior value to you in knowing how to ensure the outcome of any efforts in Control Risks are maximized with professional results. Your purchase includes access details to the Control Risks self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next. Your exclusive instant access details can be found in your book.
Download or read book Control Risks A Complete Guide 2020 Edition written by Gerardus Blokdyk and published by 5starcooks. This book was released on 2019-09-30 with total page 302 pages. Available in PDF, EPUB and Kindle. Book excerpt: Explorations of the frontiers of Control Risks will help you build influence, improve Control Risks, optimize decision making, and sustain change, what is your approach? What are the Control Risks use cases? Are accountability and ownership for Control Risks clearly defined? Does the Control Risks performance meet the customer's requirements? What sources do you use to gather information for a Control Risks study? 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 are talking a one-time, single-use project, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it 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 Control Risks investments work better. This Control Risks All-Inclusive Self-Assessment enables You to be that person. All the tools you need to an in-depth Control Risks Self-Assessment. Featuring 948 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Control Risks improvements can be made. In using the questions you will be better able to: - diagnose Control Risks 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 Control Risks and process design strategies into practice according to best practice guidelines Using a Self-Assessment tool known as the Control Risks Scorecard, you will develop a clear picture of which Control Risks areas need attention. Your purchase includes access details to the Control Risks self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next. You will receive the following contents with New and Updated specific criteria: - The latest quick edition of the book in PDF - The latest complete edition of the book in PDF, which criteria correspond to the criteria in... - The Self-Assessment Excel Dashboard - Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation - In-depth and specific Control Risks Checklists - Project management checklists and templates to assist with implementation INCLUDES LIFETIME SELF ASSESSMENT UPDATES Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.
Download or read book The Complete Guide to Cybersecurity Risks and Controls written by Anne Kohnke and published by CRC Press. This book was released on 2016-03-30 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Complete Guide to Cybersecurity Risks and Controls presents the fundamental concepts of information and communication technology (ICT) governance and control. In this book, you will learn how to create a working, practical control structure that will ensure the ongoing, day-to-day trustworthiness of ICT systems and data. The book explains how to establish systematic control functions and timely reporting procedures within a standard organizational framework and how to build auditable trust into the routine assurance of ICT operations. The book is based on the belief that ICT operation is a strategic governance issue rather than a technical concern. With the exponential growth of security breaches and the increasing dependency on external business partners to achieve organizational success, the effective use of ICT governance and enterprise-wide frameworks to guide the implementation of integrated security controls are critical in order to mitigate data theft. Surprisingly, many organizations do not have formal processes or policies to protect their assets from internal or external threats. The ICT governance and control process establishes a complete and correct set of managerial and technical control behaviors that ensures reliable monitoring and control of ICT operations. The body of knowledge for doing that is explained in this text. This body of knowledge process applies to all operational aspects of ICT responsibilities ranging from upper management policy making and planning, all the way down to basic technology operation.
Download or read book Control Risks a Complete Guide 2019 Edition written by Gerardus Blokdyk and published by 5starcooks. This book was released on 2019-03-18 with total page 304 pages. Available in PDF, EPUB and Kindle. Book excerpt: What are your key performance measures or indicators and in-process measures for the control and improvement of your Control Risks processes? Who is On the Team? How do mission and objectives affect the Control Risks processes of your organization? Does your organization need more Control Risks education? Do you have a common risk and control framework used across the company? This powerful Control Risks self-assessment will make you the assured Control Risks domain specialist by revealing just what you need to know to be fluent and ready for any Control Risks challenge. How do I reduce the effort in the Control Risks work to be done to get problems solved? How can I ensure that plans of action include every Control Risks task and that every Control Risks outcome is in place? How will I save time investigating strategic and tactical options and ensuring Control Risks costs are low? How can I deliver tailored Control Risks advice instantly with structured going-forward plans? There's no better guide through these mind-expanding questions than acclaimed best-selling author Gerard Blokdyk. Blokdyk ensures all Control Risks essentials are covered, from every angle: the Control Risks self-assessment shows succinctly and clearly that what needs to be clarified to organize the required activities and processes so that Control Risks outcomes are achieved. Contains extensive criteria grounded in past and current successful projects and activities by experienced Control Risks practitioners. Their mastery, combined with the easy elegance of the self-assessment, provides its superior value to you in knowing how to ensure the outcome of any efforts in Control Risks are maximized with professional results. Your purchase includes access details to the Control Risks self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows you exactly what to do next. Your exclusive instant access details can be found in your book. You will receive the following contents with New and Updated specific criteria: - The latest quick edition of the book in PDF - The latest complete edition of the book in PDF, which criteria correspond to the criteria in... - The Self-Assessment Excel Dashboard - Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation - In-depth and specific Control Risks Checklists - Project management checklists and templates to assist with implementation INCLUDES LIFETIME SELF ASSESSMENT UPDATES Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.
Download or read book The Complete Guide to Business Risk Management written by Kit Sadgrove and published by Routledge. This book was released on 2020-07-26 with total page 743 pages. Available in PDF, EPUB and Kindle. Book excerpt: Risk management and contingency planning has really come to the fore since the first edition of this book was originally published. Computer failure, fire, fraud, robbery, accident, environmental damage, new regulations - business is constantly under threat. But how do you determine which are the most important dangers for your business? What can you do to lessen the chances of their happening - and minimize the impact if they do happen? In this comprehensive volume Kit Sadgrove shows how you can identify - and control - the relevant threats and ensure that your company will survive. He begins by asking 'What is risk?', 'How do we assess it?' and 'How can it be managed?' He goes on to examine in detail the key danger areas including finance, product quality, health and safety, security and the environment. With case studies, self-assessment exercises and checklists, each chapter looks systematically at what is involved and enables you to draw up action plans that could, for example, provide a defence in law or reduce your insurance premium. The new edition reflects the changes in the global environment, the new risks that have emerged and the effect of macroeconomic factors on business profitability and success. The author has also included a set of case studies to illustrate his ideas in practice.
Download or read book Control Risk A Complete Guide 2020 Edition written by Gerardus Blokdyk and published by 5starcooks. This book was released on 2020-01-18 with total page 300 pages. Available in PDF, EPUB and Kindle. Book excerpt: Are stakeholders properly informed about the status of the project? Are contractors required and committed to the project? How is contracting be monitored to ensure the benefit and control risks? What is the most acceptable format when presenting information? Is the customer decision-maker(s) satisfied with the skills and capabilities of the project team? This astounding Control Risk self-assessment will make you the principal Control Risk domain authority by revealing just what you need to know to be fluent and ready for any Control Risk challenge. How do I reduce the effort in the Control Risk work to be done to get problems solved? How can I ensure that plans of action include every Control Risk task and that every Control Risk outcome is in place? How will I save time investigating strategic and tactical options and ensuring Control Risk costs are low? How can I deliver tailored Control Risk advice instantly with structured going-forward plans? There's no better guide through these mind-expanding questions than acclaimed best-selling author Gerard Blokdyk. Blokdyk ensures all Control Risk essentials are covered, from every angle: the Control Risk self-assessment shows succinctly and clearly that what needs to be clarified to organize the required activities and processes so that Control Risk outcomes are achieved. Contains extensive criteria grounded in past and current successful projects and activities by experienced Control Risk practitioners. Their mastery, combined with the easy elegance of the self-assessment, provides its superior value to you in knowing how to ensure the outcome of any efforts in Control Risk are maximized with professional results. Your purchase includes access details to the Control Risk self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows you exactly what to do next. Your exclusive instant access details can be found in your book. You will receive the following contents with New and Updated specific criteria: - The latest quick edition of the book in PDF - The latest complete edition of the book in PDF, which criteria correspond to the criteria in... - The Self-Assessment Excel Dashboard - Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation - In-depth and specific Control Risk Checklists - Project management checklists and templates to assist with implementation INCLUDES LIFETIME SELF ASSESSMENT UPDATES Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.
Download or read book Intelligent Internal Control and Risk Management written by Mr Matthew Leitch and published by Gower Publishing, Ltd.. This book was released on 2012-09-28 with total page 280 pages. Available in PDF, EPUB and Kindle. Book excerpt: Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been heightened by the disastrous implementation of section 404 of the Sarbanes-Oxley Act of 2002, which is generally regarded as having been too expensive for the benefits it has brought. This important book offers a way of improving this prevailing perception and increasing the value of control and risk management by bringing creativity and design skills to the fore. The value of risk and control activities is often limited by the value of the control ideas available and so Matthew Leitch provides an arsenal of 60 high performance control mechanisms. These include several alternative ways to design controls and control systems, as well as providing controls for monitoring and audit, controls for accelerated learning, and techniques for finding and recovering cash. This design material is combined with insights into the psychology of risk control, strategies for encouraging helpful behaviour and enabling change, and a surprisingly simple integration of internal control with risk management. The book is realistic, practical, original, and easier reading than most in the field. The material is not specific to any one country and has international appeal for internal auditors and all those concerned with risk management, corporate governance and security.
Download or read book Control Risks written by Gerardus Blokdyk and published by Createspace Independent Publishing Platform. This book was released on 2018-05-03 with total page 136 pages. Available in PDF, EPUB and Kindle. Book excerpt: How do we make it meaningful in connecting Control Risks with what users do day-to-day? How do we accomplish our long range Control Risks goals? What are your most important goals for the strategic Control Risks objectives? Is a fully trained team formed, supported, and committed to work on the Control Risks improvements? What are all of our Control Risks domains and what do they do? This amazing Control Risks self-assessment will make you the accepted Control Risks domain adviser by revealing just what you need to know to be fluent and ready for any Control Risks challenge. How do I reduce the effort in the Control Risks work to be done to get problems solved? How can I ensure that plans of action include every Control Risks task and that every Control Risks outcome is in place? How will I save time investigating strategic and tactical options and ensuring Control Risks costs are low? How can I deliver tailored Control Risks advice instantly with structured going-forward plans? There's no better guide through these mind-expanding questions than acclaimed best-selling author Gerard Blokdyk. Blokdyk ensures all Control Risks essentials are covered, from every angle: the Control Risks self-assessment shows succinctly and clearly that what needs to be clarified to organize the required activities and processes so that Control Risks outcomes are achieved. Contains extensive criteria grounded in past and current successful projects and activities by experienced Control Risks practitioners. Their mastery, combined with the easy elegance of the self-assessment, provides its superior value to you in knowing how to ensure the outcome of any efforts in Control Risks are maximized with professional results. Your purchase includes access details to the Control Risks self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows you exactly what to do next. Your exclusive instant access details can be found in your book.
Download or read book Risks Controls and Security written by Vasant Raval and published by John Wiley & Sons. This book was released on 2007 with total page 440 pages. Available in PDF, EPUB and Kindle. Book excerpt: Uncovering the control and security challenges that businesses face in the digital economy, this work provides readers with a comprehensive understanding of information systems security issues such as risks, controls, and assurance.
Download or read book The Risk Management Handbook written by David Hillson and published by Kogan Page Publishers. This book was released on 2023-08-03 with total page 417 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Risk Management Handbook offers readers knowledge of current best practice and cutting-edge insights into new developments within risk management. Risk management is dynamic, with new risks continually being identified and risk techniques being adapted to new challenges. Drawing together leading voices from the major risk management application areas, such as political, supply chain, cybersecurity, ESG and climate change risk, this edited collection showcases best practice in each discipline and provides a comprehensive survey of the field as a whole. This second edition has been updated throughout to reflect the latest developments in the industry. It incorporates content on updated and new standards such as ISO 31000, MOR and ISO 14000. It also offers brand new chapters on ESG risk management, legal risk management, cyber risk management, climate change risk management and financial risk management. Whether you are a risk professional wanting to stay abreast of your field, a student seeking a broad and up-to-date introduction to risk, or a business leader wanting to get to grips with the risks that face your business, this book will provide expert guidance.
Download or read book Operational Risk Management written by Philippa X. Girling and published by John Wiley & Sons. This book was released on 2013-10-14 with total page 354 pages. Available in PDF, EPUB and Kindle. Book excerpt: A best practices guide to all of the elements of an effective operational risk framework While many organizations know how important operational risks are, they still continue to struggle with the best ways to identify and manage them. Organizations of all sizes and in all industries need best practices for identifying and managing key operational risks, if they intend on exceling in today's dynamic environment. Operational Risk Management fills this need by providing both the new and experienced operational risk professional with all of the tools and best practices needed to implement a successful operational risk framework. It also provides real-life examples of successful methods and tools you can use while facing the cultural challenges that are prevalent in this field. Contains informative post-mortems on some of the most notorious operational risk events of our time Explores the future of operational risk in the current regulatory environment Written by a recognized global expert on operational risk An effective operational risk framework is essential for today's organizations. This book will put you in a better position to develop one and use it to identify, assess, control, and mitigate any potential risks of this nature.
Download or read book Project and Program Risk Management written by R. Max Wideman and published by . This book was released on 1992 with total page 120 pages. Available in PDF, EPUB and Kindle. Book excerpt: Integration, general approach and definitions - Risk identification - Risk assessment goals and methodology - Computer applications - Risk response and documentation - Management of contingency allowances - Managing the risks of the project's environment - Dealing with risks in contracts.
Download or read book Risk control strategies A Complete Guide written by Gerardus Blokdyk and published by . This book was released on 2018 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Risk control strategies A Complete Guide.
Download or read book Complete Guide to the CITP Body of Knowledge written by Tommie W. Singleton and published by John Wiley & Sons. This book was released on 2017-05-15 with total page 256 pages. Available in PDF, EPUB and Kindle. Book excerpt: Looking for tools to help you prepare for the CITP Exam? The CITP self-study guide consists of an in-depth and comprehensive review of the fundamental dimensions of the CITP body of knowledge. This guide features various and updated concepts applicable to all accounting professionals who leverage Information Technology to effectively manage financial information. There are five dimensions covered in the guide: Dimension I Risk Assessment Dimension 2 Fraud Considerations Dimension 3 Internal Controls & Information Technology General Controls Dimension 4 Evaluate, Test and Report Dimension 5 Information Management and Business Intelligence The review guide is designed not only to assist in the candidate's preparation of the CITP examination but will also enhance your knowledge base in today's marketplace. Using the complete guide does not guarantee the candidate of successfully passing the CITP exam. This guide addresses most of the subjects on the CITP exam’s content specification outline and is not meant to teach topics to the candidate for the first time. A significant amount of cooperating and independent readings will be necessary to prepare for the exam, regardless of whether the candidate completes the review course or not.
Download or read book ISACA Certified in Risk and Information Systems Control CRISC Exam Guide written by Shobhit Mehta and published by Packt Publishing Ltd. This book was released on 2023-09-08 with total page 316 pages. Available in PDF, EPUB and Kindle. Book excerpt: Prepare to pass the ISACA CRISC exam with confidence, gain high-value skills, and propel yourself toward IT risk management mastery Key Features Gain end-to-end coverage of all the topics assessed in the ISACA CRISC exam Apply and embed your learning with the help of practice quizzes and self-assessment questions Have an in-depth guide handy as you progress in your enterprise IT risk management career Purchase of the print or Kindle book includes a free PDF eBook Book DescriptionFor beginners and experienced IT risk professionals alike, acing the ISACA CRISC exam is no mean feat, and the application of this advanced skillset in your daily work poses a challenge. The ISACA Certified in Risk and Information Systems Control (CRISC®) Certification Guide is a comprehensive guide to CRISC certification and beyond that’ll help you to approach these daunting challenges with its step-by-step coverage of all aspects of the exam content and develop a highly sought-after skillset in the process. This book is divided into six sections, with each section equipped with everything you need to get to grips with the domains covered in the exam. There’ll be no surprises on exam day – from GRC to ethical risk management, third-party security concerns to the ins and outs of control design, and IDS/IPS to the SDLC, no stone is left unturned in this book’s systematic design covering all the topics so that you can sit for the exam with confidence. What’s more, there are chapter-end self-assessment questions for you to test all that you’ve learned, as well as two book-end practice quizzes to really give you a leg up. By the end of this CRISC exam study guide, you’ll not just have what it takes to breeze through the certification process, but will also be equipped with an invaluable resource to accompany you on your career path.What you will learn Adopt the ISACA mindset and learn to apply it when attempting the CRISC exam Grasp the three lines of defense model and understand risk capacity Explore the threat landscape and figure out vulnerability management Familiarize yourself with the concepts of BIA, RPO, RTO, and more Get to grips with the four stages of risk response Manage third-party security risks and secure your systems with ease Use a full arsenal of InfoSec tools to protect your organization Test your knowledge with self-assessment questions and practice quizzes Who this book is for If you are a GRC or a risk management professional with experience in the management of IT audits or in the design, implementation, monitoring, and maintenance of IS controls, or are gearing up to take the CRISC exam, then this CRISC book is for you. Security analysts, penetration testers, SOC analysts, PMs, and other security or management professionals and executives will also benefit from this book. The book assumes prior experience of security concepts.
Download or read book Complete Guide to Digital Project Management written by Shailesh Kumar Shivakumar and published by Apress. This book was released on 2018-02-19 with total page 486 pages. Available in PDF, EPUB and Kindle. Book excerpt: Get a 360-degree view of digital project management. Learn proven best practices from case studies and real-world scenarios. A variety of project management tools, templates, models, and frameworks are covered. This book provides an in-depth view of digital project management from initiation to execution to monitoring and maintenance. Covering end-to-end topics from pre-sales to post-production, the book explores project management from various dimensions. Each core concept is complemented by case studies and real-world scenarios. The Complete Guide to Digital Project Management provides valuable tools for your use such as: Frameworks: governance, quality, knowledge transfer, root cause analysis, digital product evaluation, digital consulting, estimation Templates: estimation, staffing, resource induction, RACI Models: governance, estimation, pricing, digital maturity continuous execution, earned value management and effort forecast Metrics: project management, quality What You’ll Learn Study best practices and failure scenarios in digital projects, including common challenges, recurring problem themes, and leading indicators of project failures Explore an in-depth discussion of topics related to project quality and project governance Understand Agile and Scrum practices for Agile execution See how to apply Quality Management in digital projects, including a quality strategy, a quality framework, achieving quality in various project phases, and quality best practices Be able to use proven metrics and KPIs to track, monitor, and measure project performance Discover upcoming trends and innovations in digital project management Read more than 20 real-world scenarios in digital project management with proven best practices to handle the scenarios, and a chapter on a digital transformation case study Who This Book Is For Software project managers, software program managers, account managers, software architects, lead developers, and digital enthusiasts
