defined?
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119. What is the context?
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120. Has/have the customer(s) been identified?
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121. How do you gather the stories?
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122. Is Risk based internal auditing required?
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123. Has a team charter been developed and communicated?
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124. What was the context?
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125. Are roles and responsibilities formally defined?
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126. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?
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127. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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128. How can the value of Risk based internal auditing be defined?
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129. What information do you gather?
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130. What defines best in class?
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131. What are the Risk based internal auditing use cases?
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132. What are the compelling stakeholder reasons for embarking on Risk based internal auditing?
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133. How do you build the right business case?
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134. Does the scope remain the same?
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135. Has a Risk based internal auditing requirement not been met?
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Add up total points for this section: _____ = Total points for this section
Divided by: ______ (number of statements answered) = ______ Average score for this section
Transfer your score to the Risk based internal auditing Index at the beginning of the Self-Assessment.
CRITERION #3: MEASURE:
INTENT: Gather the correct data. Measure the current performance and evolution of the situation.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. What are your primary costs, revenues, assets?
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2. What tests verify requirements?
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3. How do you verify if Risk based internal auditing is built right?
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4. Will Risk based internal auditing have an impact on current business continuity, disaster recovery processes and/or infrastructure?
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5. How can you manage cost down?
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6. Are you aware of what could cause a problem?
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7. How do you aggregate measures across priorities?
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8. How can you reduce costs?
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9. What causes investor action?
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10. What disadvantage does this cause for the user?
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11. When should you bother with diagrams?
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12. What are the strategic priorities for this year?
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13. What does losing customers cost your organization?
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14. What measurements are possible, practicable and meaningful?
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15. How can you measure the performance?
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16. Are actual costs in line with budgeted costs?
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17. Are there competing Risk based internal auditing priorities?
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18. What methods are feasible and acceptable to estimate the impact of reforms?
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19. What are the costs and benefits?
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20. How sensitive must the Risk based internal auditing strategy be to cost?
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21. How are measurements made?
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22. What are allowable costs?
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23. Do the benefits outweigh the costs?
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24. Are you taking your company in the direction of better and revenue or cheaper and cost?
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25. Are missed Risk based internal auditing opportunities costing your organization money?
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26. Where can you go to verify the info?
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27. When are costs are incurred?
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28. What is the total cost related to deploying Risk based internal auditing, including any consulting or professional services?
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29. What measurements are being captured?
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30. How will effects be measured?
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31. Are supply costs steady or fluctuating?
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32. What details are required of the Risk based internal auditing cost structure?
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33. What are the current costs of the Risk based internal auditing process?
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34. What harm might be caused?
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35. Does the Risk based internal auditing task fit the client’s priorities?
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36. How do you measure efficient delivery of Risk based internal auditing services?
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37. Is the solution cost-effective?
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