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Risk-Based Internal Auditing

The Risk-Based Internal Auditing document offers a detailed exploration of how to implement a risk-based approach in internal auditing. It guides auditors on how to align their activities more closely with the strategic objectives and risks of their organizations. This approach shifts the focus from traditional control-based auditing to a more dynamic method that prioritizes areas of highest risk and potential impact on the organization's goals. This document is invaluable for internal auditors seeking to enhance the effectiveness and relevance of their audit processes in today's rapidly changing business environment.

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Managing Culture: A Good Practice Guide

The document Managing Culture: A Good Practice Guide provides comprehensive insights into the importance of cultivating a strong organizational culture. It emphasizes the role of culture in enhancing corporate performance, decision-making, and adherence to ethical standards. The guide is beneficial for directors, boards, audit committees, and senior managers, helping them understand the connection between culture, ethics, and risk governance. It outlines strategies for identifying, setting, and embedding a desired culture within organizations, highlighting the significance of an ethical framework in driving consistent and coherent organizational conduct.

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Business Continuity Management System (BCMS) Guide

This document provides an in-depth overview of the Business Continuity Management System (BCMS), highlighting its significance in today's fast-paced and unpredictable business environment. The guide covers the international standard ISO 22301, which assists organizations in developing robust business continuity plans to mitigate and recover from disruptive incidents. The content is structured to offer insights into the BCMS framework, its components, implementation strategies, and the benefits it offers to organizations of various types and sizes.

$39.00

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