Hardening by Auditing

Hardening by Auditing

Hardening by Auditing

Eugene A. Razzetti / Eugene ARazzetti

17,60 €
IVA incluido
Disponible
Editorial:
AuthorHouse
Año de edición:
2015
Materia
Gestión financiera de las sociedades
ISBN:
9781496969996
17,60 €
IVA incluido
Disponible

Selecciona una librería:

  • Librería Samer Atenea
  • Librería Aciertas (Toledo)
  • Kálamo Books
  • Librería Perelló (Valencia)
  • Librería Elías (Asturias)
  • Donde los libros
  • Librería Kolima (Madrid)
  • Librería Proteo (Málaga)

Developing an internal auditing capability within an organization is as important to the continued success of that organization as any other initiative or process. An 'audit' is a systematic, independent, and documented process for obtaining evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled. 'Internal audits' are audits conducted by on behalf of the organization itself for internal purposes, and can form the basis of the organizations self-declaration of conformity or compliance. A well-planned, effective, internal auditing program should consider the relative importance of the processes and areas to be audited. Don’t waste time on the unimportant. The success of an organization is the sum of the effectiveness of Management authority, responsibility, and accountability. They are, in turn, the sum of the manner in which Management deals with the findings of the internal audits.The premise of this book and my reason for creating it is simple: 1. Our organizations (large and small - public and private) and, in fact, our lives are in danger from both physical and cyber-attacks, because we remain incredibly uneducated, unstructured, and vulnerable, when it comes to threats to their security.2. Organizational Security can be upgraded profoundly through a well-developed program of internal and outside audits.3. Similar or co-located organizations can combine resources synergistically. That is, the whole of the effort will be greater than the sum of its parts. I have kept this work as compact as possible, so as to minimize reading time and maximize productivity. I write for no-nonsense managers with big responsibilities and limited resources. I refer often to four excellent ISO International Standards. They offer guidance for structuring effective management programs rapidly, regardless of whether or not organizations desire certification by accreditation bodies. I invite you to use my approach to Risk Management, as explained in the pages that follow. You will find it an effective and uncomplicated method for developing and monitoring your strategic plans. Developing a security 'mindset', using the checklists provided, and taking action on your findings will improve your security posture - immediately and continuously. Good luck, and now let’s get to work.

Artículos relacionados

  • CFA 2026
    M. Imran Ahsan
    Make smart decisions and learn complete Corporate Issuers for CFA Level 1 in just one week. This book is written in simple and plain language to ensure that the students can grasp the concepts with great ease.As a university instructor for the past 15 years, I know how to make things easy and understandable. I am happy to launch this book, with which you can cover and master th...
    Disponible

    10,59 €

  • Dinheiro Do Mundo Inteiro
    Victor Thiago Porto Dos Santos
    Este livro é uma coletânea abrangente sobre moedas e cédulas de 193 países. Com fotos e detalhes minuciosos, ele apresenta a história de cada forma de dinheiro, incluindo as moedas brasileiras como os Réis, Cruzeiro, Cruzeiro Novo, Cruzado, Cruzado Novo, Cruzeiro Real e a atual moeda, o Real. Além de explorar a evolução do dinheiro no Brasil, o livro também inclui cédulas e moe...
    Disponible

    35,88 €

  • Reforma Tributária
    Osvaldo Dalla Coletta
    Reforma Tributária: o sistema tributário brasileiro atual tem mais de oitenta tributos e é muito complicado e confuso. Esta reforma tributária simplifica, racionaliza e substitui todos estes mais de oitenta tributos por apenas quatro tributos e torna a venda de serviços e a produção, a venda e o transporte de máquinas, produtos e mercadorias livres de tributação e livres de emb...
    Disponible

    6,76 €

  • Governança Corporativa: Estudos Administrativos
    Elói Martins Senhoras (organizador)
    A governança corporativa trata-se de uma agenda temática institucional que emergiu na década de 1970 a fim de garantir sistemas de comando e controle nas organizações com base em princípios, regras e práticas processuais que possibilitem a maximização de objetivos estratégicos em um contexto de manutenção de segurança jurídica, monitoramento de performance e de garantia de dire...
    Disponible

    14,04 €

  • Reformas Tributária, Administrativa E Política
    Osvaldo Dalla Coletta
    Reformas tributária, administrativa e política: substituir os atuais 92 tributos do atual sistema tributário brasileiro por um Imposto Único e preservar a receita tributária dos governos federal, distrital, estaduais e municipais. Substituir o atual sistema administrativo e político presidencialista brasileiro pelo sistema parlamentarista republicano com voto distrital puro, co...
    Disponible

    7,80 €

  • Dívidas???jamais!
    Ronaldo Nasr Tabet
    Nesta obra, oriento as pessoas a não perderem o foco dos seus gastos.Você não pode gastar mais do que ganha. Bem como comprar parcelado ou com cartão de crédito sem ter a perspectiva de ter o seu dinheiro mensalmente para tal. Compre sempre à vista!Não deixe as contas vencerem, para evitar de pagar juros e multas!Não compre sem necessidade!Procure sempre incrementar os seus ren...
    Disponible

    8,84 €

Otros libros del autor

  • The Executive’s Guide to Creating and Implementing an INTEGRATED MANAGEMENT SYSTEM
    EUGENE A. RAZZETTI / Eugene ARazzetti
    This book covers and revises subjects, texts, and checklists contained in my other four books, but with the goal that each of you creates an Integrated Management System or 'IMS'. That is, that you optimally implement and employ applicable ISO International Standards without the redundancies and self-serving 'busy work' that inevitably comes from separate free-standing Standard...
  • The Executive’s Guide to Creating and Implementing an INTEGRATED MANAGEMENT SYSTEM
    Eugene A. Razzetti / Eugene ARazzetti
    This book covers and revises subjects, texts, and checklists contained in my other four books, but with the goal that each of you creates an Integrated Management System or 'IMS'. That is, that you optimally implement and employ applicable ISO International Standards without the redundancies and self-serving 'busy work' that inevitably comes from separate free-standing Standard...
    Disponible

    16,02 €

  • The Executive’s Guide to Internal Auditing
    Eugene A. Razzetti / Eugene ARazzetti
    This book is an annotated compendium of articles and checklists I wrote on the subject of Internal Auditing and to help internal auditors to identify, correct, and track nonconformities in their organizations. It is based on work I have done as an auditor and management consultant in the U.S. and in Central America and as a Military analyst for the Center for Naval Analyses, re...
    Disponible

    23,08 €