Salih Ahmed Islam

The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success - IT & General Processes (1) (eBook, ePUB)

• Format: ePub

Produktbeschreibung

"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.

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Produktdetails

• Verlag: SALIH AHMED ISLAM
• Erscheinungstermin: 20. April 2023
• Englisch
• ISBN-13: 9798215631898
• Artikelnr.: 67759338

Autorenporträt

Salih Ahmed Islam is a leading expert on internal audit, internal control, risk management and fraud prevention. He has several books, articles, webinars, and courses. He has worked in multiple industries as an internal audit professional for more than 25 years. He started his career as an auditor at Arthur Andersen, then, he worked in Turkey's dominant sectors such as textile, iron and steel, construction and petroleum. He also worked in a non-audit position as a CFO at one of the biggest FMCG companies in Egypt. He has been working in the audit department of a large retail group operating all over the world in a global sense for the last 12 years. He has gained experience in many sectors and different locations in the world in his career. He has been sharing his knowledge through eBooks, webinars, online and face to face trainings.