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Effective and Ongoing Control Management Second Edition

Effective and Ongoing Control Management Second Edition

$359.00
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Paperback: 290 pages. FREE delivery.
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What does the Effective and Ongoing Control Management Second Edition include?

The product includes over 60 downloadable files in PDF and XLSX format, comprising a master operations playbook, a 90-day adoption roadmap, 668 self-assessment questions, automated scoring workbooks, gap-analysis matrices, implementation playbooks, KPI dashboards, audit-prep checklists and quick-reference cards, all delivered by email within 24 business hours.

Are you still relying on ad-hoc spreadsheets and gut-feel to spot control breakdowns, only to discover audit failures, regulatory fines or lost stakeholder confidence after the damage is done? Without a repeatable, evidence-based approach, control drift becomes inevitable, audit findings multiply and your organisation falls behind competitors that already operate with resilient, continuously monitored controls. The Effective and Ongoing Control Management Second Edition delivers a turnkey playbook that transforms your control environment from reactive to proactive the moment you open the first file.

What You Receive

  • 60+ buyer-ready files (PDF and XLSX) - a complete digital playbook delivered by email within 24 business hours, ready for immediate use.
  • 00_Platinum_Tier centrepiece files - a master operations playbook (PDF), a 90-day adoption roadmap (XLSX), an implementation template (PDF), an anti-pattern catalogue (XLSX), an outcomes dashboard (XLSX) and an incident response runbook (PDF) that together guide you from assessment to sustained control excellence.
  • 01_Getting_Started guide (PDF) - step-by-step instructions to launch the assessment within minutes.
  • 02_Self-Assessment and Diagnostics (XLSX) - 668 validated questions across seven maturity domains (Design, Implementation, Monitoring, Testing, Reporting, Adaptation, Governance) with automated scoring, high-risk gap identification and a prioritised remediation roadmap.
  • 03_Requirements and Goal Setting (PDF/XLSX) - goal-setting templates and stakeholder-mapping worksheets that align control objectives with COSO, ISO 31000 and COBIT 2019 standards.
  • 04_Models and Frameworks (PDF) - comparison matrices and decision tools that benchmark your control maturity against global best practice.
  • 06_Processes and Execution (XLSX) - 13-17 detailed implementation playbooks, RACI templates, interview scripts and execution worksheets that operationalise continuous monitoring.
  • 07_Performance and KPIs (XLSX) - ready-to-use measurement dashboards that visualise control performance and risk exposure.
  • 08_Quality and Governance (PDF/XLSX) - audit-prep checklists, policy templates and oversight tools that streamline regulatory reporting.
  • 09_Sustainment and Improvement (PDF) - continuous-improvement frameworks that embed adaptive control cycles.
  • 10_Advanced Topics (PDF) - case archives and scenario libraries for deep-dive analysis.
  • 11_Reference and Quick Cards (PDF) - at-a-glance cheat sheets for rapid decision-making.
  • README.md and CUSTOMER_EMAIL.txt - onboarding notes that ensure you extract maximum value from day one.

How This Helps You

  • Identifying control gaps in under 90 minutes lets you remediate before auditors flag deficiencies, protecting you from costly audit penalties.
  • Automated scoring and a prioritised roadmap give you the confidence to allocate resources where they matter most, reducing wasted spend on low-impact activities.
  • Board-ready briefing templates translate technical findings into executive-level narratives, strengthening stakeholder trust and securing funding for improvement programmes.
  • Continuous-monitoring playbooks embed ownership and accountability, preventing control drift and preserving operational efficiency over the long term.
  • Benchmarking against COSO, ISO 31000 and COBIT 2019 demonstrates compliance maturity to regulators, lowering the risk of regulatory enforcement actions.

Who Is This For?

  • Internal Control Leaders who design and govern enterprise-wide control frameworks.
  • Risk Managers responsible for identifying and mitigating control-related exposures.
  • Compliance Officers tasked with preparing audit evidence and regulatory filings.
  • Audit Leads who need a repeatable methodology to assess control effectiveness.
  • Governance, Risk and Compliance (GRC) consultants delivering control-optimisation projects for clients.

Choosing the Effective and Ongoing Control Management Second Edition is the pragmatic step that safeguards your organisation against audit failures, regulatory fines and operational loss. Equip yourself with a proven, downloadable playbook and turn control management into a source of competitive advantage.

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