The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes

"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 ManagementIt Backup & Recovery    It Vendor ManagementIt Access Controls           It Asset Management    It Change ManagementIt 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.