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Risk-based auditing Third Edition

Risk-based auditing Third Edition

USD257.26
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Paperback: 124 pages. FREE delivery.
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Who Is This For?

This resource is built for audit leaders, internal audit managers, compliance officers, risk management professionals and chief audit executives who need a proven, evidence‑based approach to redesigning audit programmes. It also serves consultants delivering audit‑transformation projects and governance boards that require transparent, benchmarked audit performance data.

Risk-based Auditing Third Edition solves the looming risk of audit failure, regulatory fines and missed contract renewals that arise when your audit programme is not aligned to the organisation’s highest‑impact risks; the moment you adopt this resource you gain a proven, evidence‑based framework that prevents costly audit findings, streamlines planning and delivers measurable governance improvement.

What You Receive

  • Risk-based Auditing Third Edition PDF guide (210 pages) , delivers a step‑by‑step methodology so you can design and roll out a risk‑based audit programme without guesswork.
  • Self‑assessment questionnaire (300 questions across 12 maturity domains) , enables you to benchmark current audit capability in under 30 minutes, producing an instant gap‑analysis scorecard.
  • Scoring rubric and remediation roadmap (Excel workbook) , translates assessment results into a prioritised action plan, helping you allocate resources to the highest‑impact risks.
  • Implementation checklist (Word template) , provides a ready‑to‑use RACI matrix and milestone list that accelerates programme rollout and keeps stakeholders aligned.
  • Online Risk‑based Auditing Self‑Assessment Dashboard (secure digital access) , offers real‑time benchmarking, progress tracking and collaborative planning, exportable to CSV for audit‑committee reporting.
  • Executive briefing pack (PowerPoint slides) , equips you to communicate the business case, ROI and compliance benefits to senior leadership in a concise, data‑driven presentation.

How This Helps You

By applying the 300‑question self‑assessment you instantly pinpoint high‑risk audit gaps, allowing you to re‑allocate audit resources from low‑impact activities to critical control failures and avoid costly audit findings and regulatory penalties. The scoring rubric converts those gaps into a clear remediation roadmap, so you can prioritise spend with confidence and demonstrate measurable improvement to regulators. The implementation checklist and RACI matrix reduce project overruns, ensuring the audit transformation stays on schedule and within budget. Real‑time dashboard visibility protects you from surprise compliance breaches by flagging emerging risks before they materialise. Together these tools safeguard your organisation from failed audits, lost contracts and competitive disadvantage.

Secure the Risk-based Auditing Third Edition today, embed a proven risk‑based framework, and turn audit risk into strategic advantage.

What does the Risk-based Auditing Third Edition include?

The Risk-based Auditing Third Edition includes a 210‑page PDF guide, a 300‑question self‑assessment questionnaire, an Excel scoring and remediation workbook, a Word implementation checklist, secure access to an online dashboard, and a PowerPoint executive briefing pack.

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