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maximize the benefits of audit software
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A community of professionals helping you to |
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maximize the benefits of audit software |
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How To Use Audit Software > Assess Risk > More Tools |
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Assess Risk |
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| Featured Tools / Links | ||
| Risk Management Standards - Provides links to all major risk assessment standards. | ||
| Risk Management: Focusing on the Right Things (ITAudit) - Gives.links to various other risk assessment tools and reports. | ||
| Accounts Payable Risk Assessment - Excel document providing a framework for completing a risk assessment in accounts payable. | ||
| Risk Management Tool Case Study - In this case study, Balfour Beatty construction company explains their efforts of using a risk management framework approach along with a software package to get a handle on their organizational risks. | ||
| Risk and Information Management Institute - A not-for-profit organization dedicated to advancing the practice of Risk Management.. | ||
| Risk World - A comprehensive site providing links to journals, databases, reports etc. | ||
| Basel Committee on Banking Supervision - Whitepaper produced by BIS (The BIS is an international organization which fosters cooperation among central banks and other agencies in pursuit of monetary and financial stability). | ||
| Sarbanes Oxley Strategies (CARDDecisions) - Provides the entire Sarbanes-Oxley Act, overview of what to do, ROI, etc. It is chock full of good ideas for implementation. | ||
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