Control Self-Assessment

Control Self-Assessment
Author: Richard P. Tritter
Publisher: John Wiley & Sons
Total Pages: 278
Release: 2000-02-18
Genre: Business & Economics
ISBN:

Control self-assessment (CSA) is the single most powerful tool available to corporations to become self-assessing, self-regulating, and self-improving. This book explains how to create CSA groups, aiming to provide an effective method for analyzing business risks and controls.

Security Control Complete Self-assessment Guide

Security Control Complete Self-assessment Guide
Author: Gerardus Blokdyk
Publisher: Createspace Independent Publishing Platform
Total Pages: 122
Release: 2017-06-16
Genre:
ISBN: 9781548139476

How can skill-level changes improve Security controls? What other organizational variables, such as reward systems or communication systems, affect the performance of this Security control process? B) are regular reviews of the effectiveness of the isms (including meeting of isms policy and objectives and review of security controls) undertaken? Doesn' t strong security controls mean that I can adopt the most cost effective approach? What are the known security controls? Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role... In EVERY company, organization and department. Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?' For more than twenty years, The Art of Service's Self-Assessments empower people who can do just that - whether their title is marketer, entrepreneur, manager, salesperson, consultant, business process manager, executive assistant, IT Manager, CxO etc... - they are the people who rule the future. They are people who watch the process as it happens, and ask the right questions to make the process work better. This book is for managers, advisors, consultants, specialists, professionals and anyone interested in Security control assessment. Featuring 655 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Security control improvements can be made. In using the questions you will be better able to: - diagnose Security control projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices - implement evidence-based best practice strategies aligned with overall goals - integrate recent advances in Security control and process design strategies into practice according to best practice guidelines Using a Self-Assessment tool known as the Security control Scorecard, you will develop a clear picture of which Security control areas need attention. Included with your purchase of the book is the Security control Self-Assessment downloadable resource, containing all 655 questions and Self-Assessment areas of this book. This helps with ease of (re-)use and enables you to import the questions in your preferred Management or Survey Tool. Access instructions can be found in the book. You are free to use the Self-Assessment contents in your presentations and materials for customers without asking us - we are here to help. The Art of Service has helped hundreds of clients to improve execution and meet the needs of customers better by applying business process redesign. Typically, our work generates cost savings of 20 percent to 30 percent of the addressable cost base, but its real advantages are reduced cycle times and increased quality and customer satisfaction. How Can we help you? To discuss how our team can help your business achieve true results, please visit http://store.theartofservice.com/contact-us/

Security Control Complete Self-Assessment Guide

Security Control Complete Self-Assessment Guide
Author: Gerardus Blokdyk
Publisher: 5starcooks
Total Pages:
Release: 2018-01-05
Genre:
ISBN: 9781489147783

Has the organization allocated security controls as system-specific, hybrid, or common controls consistent with the enterprise architecture and information security architecture? What prevents me from making the changes I know will make me a more effective Security control leader? Have the types of risks that may impact Security control been identified and analyzed? Is a Security control Team Work effort in place? Did the assessor(s) complete the security control assessment in accordance with the stated assessment plan? Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role... In EVERY company, organization and department. Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?' This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Security control investments work better. This Security control All-Inclusive Self-Assessment enables You to be that person. All the tools you need to an in-depth Security control Self-Assessment. Featuring 753 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Security control improvements can be made. In using the questions you will be better able to: - diagnose Security control projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices - implement evidence-based best practice strategies aligned with overall goals - integrate recent advances in Security control and process design strategies into practice according to best practice guidelines Using a Self-Assessment tool known as the Security control Scorecard, you will develop a clear picture of which Security control areas need attention. Your purchase includes access details to the Security control self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next. Your exclusive instant access details can be found in your book.

Change Control Complete Self-assessment Guide

Change Control Complete Self-assessment Guide
Author: Gerardus Blokdyk
Publisher: Createspace Independent Publishing Platform
Total Pages: 116
Release: 2017-05-15
Genre:
ISBN: 9781546705352

When a Change Control manager recognizes a problem, what options are available? What are the expected benefits of Change Control to the business? What other areas of the organization might benefit from the Change Control team's improvements, knowledge, and learning? What vendors make products that address the Change Control needs? What will drive Change Control change? Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role... In EVERY company, organization and department. Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?' For more than twenty years, The Art of Service's Self-Assessments empower people who can do just that - whether their title is marketer, entrepreneur, manager, salesperson, consultant, business process manager, executive assistant, IT Manager, CxO etc... - they are the people who rule the future. They are people who watch the process as it happens, and ask the right questions to make the process work better. This book is for managers, advisors, consultants, specialists, professionals and anyone interested in Change Control assessment. Featuring 625 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Change Control improvements can be made. In using the questions you will be better able to: - diagnose Change Control projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices - implement evidence-based best practice strategies aligned with overall goals - integrate recent advances in Change Control and process design strategies into practice according to best practice guidelines Using a Self-Assessment tool known as the Change Control Scorecard, you will develop a clear picture of which Change Control areas need attention. Included with your purchase of the book is the Change Control Self-Assessment downloadable resource, containing all 625 questions and Self-Assessment areas of this book. This enables ease of (re-)use and enables you to import the questions in your preferred Management or Survey Tool. Access instructions can be found in the book. You are free to use the Self-Assessment contents in your presentations and materials for customers without asking us - we are here to help. This Self-Assessment has been approved by The Art of Service as part of a lifelong learning and Self-Assessment program and as a component of maintenance of certification. Optional other Self-Assessments are available. For more information, visit http://theartofservice.com

Internal Control a Complete Guide - 2019 Edition

Internal Control a Complete Guide - 2019 Edition
Author: Gerardus Blokdyk
Publisher: 5starcooks
Total Pages: 300
Release: 2018-12-21
Genre:
ISBN: 9780655516330

Are serious deviations in the operation of internal control, including major security, availability and processing integrity events, reported to senior management? Are internal controls working effectively to mitigate risk? What are the highest risk areas of your organizations operations and is internal control adequate in such areas? Are there internal audit reports or internal control evaluations available for review by your organization? Has your organization trained new managers and other employees in internal controls within the past year? Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role... In EVERY group, company, organization and department. Unless you are talking a one-time, single-use project, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?' This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Internal control investments work better. This Internal control All-Inclusive Self-Assessment enables You to be that person. All the tools you need to an in-depth Internal control Self-Assessment. Featuring 816 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Internal control improvements can be made. In using the questions you will be better able to: - diagnose Internal control projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices - implement evidence-based best practice strategies aligned with overall goals - integrate recent advances in Internal control and process design strategies into practice according to best practice guidelines Using a Self-Assessment tool known as the Internal control Scorecard, you will develop a clear picture of which Internal control areas need attention. Your purchase includes access details to the Internal control self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next. You will receive the following contents with New and Updated specific criteria: - The latest quick edition of the book in PDF - The latest complete edition of the book in PDF, which criteria correspond to the criteria in... - The Self-Assessment Excel Dashboard - Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation - In-depth and specific Internal control Checklists - Project management checklists and templates to assist with implementation INCLUDES LIFETIME SELF ASSESSMENT UPDATES Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.

Common Control Complete Self-Assessment Guide

Common Control Complete Self-Assessment Guide
Author: Gerardus Blokdyk
Publisher: 5starcooks
Total Pages: 288
Release: 2019-02-26
Genre:
ISBN: 9780655530190

In what ways are Common control vendors and us interacting to ensure safe and effective use? What vendors make products that address the Common control needs? How do senior leaders deploy your organizations vision and values through your leadership system, to the workforce, to key suppliers and partners, and to customers and other stakeholders, as appropriate? Is it economical; do we have the time and money? Does Common control analysis isolate the fundamental causes of problems? Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role... In EVERY group, company, organization and department. Unless you are talking a one-time, single-use project, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?' This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Common control investments work better. This Common control All-Inclusive Self-Assessment enables You to be that person. All the tools you need to an in-depth Common control Self-Assessment. Featuring 693 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Common control improvements can be made. In using the questions you will be better able to: - diagnose Common control projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices - implement evidence-based best practice strategies aligned with overall goals - integrate recent advances in Common control and process design strategies into practice according to best practice guidelines Using a Self-Assessment tool known as the Common control Scorecard, you will develop a clear picture of which Common control areas need attention. Your purchase includes access details to the Common control self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next. You will receive the following contents with New and Updated specific criteria: - The latest quick edition of the book in PDF - The latest complete edition of the book in PDF, which criteria correspond to the criteria in... - The Self-Assessment Excel Dashboard - Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation - In-depth and specific Common control Checklists - Project management checklists and templates to assist with implementation INCLUDES LIFETIME SELF ASSESSMENT UPDATES Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.

Real-Time Control System

Real-Time Control System
Author: Gerardus Blokdyk
Publisher: Createspace Independent Publishing Platform
Total Pages: 140
Release: 2018-05-11
Genre:
ISBN: 9781718924444

Are we Assessing Real-time Control System and Risk? How can we improve Real-time Control System? Do you monitor the effectiveness of your Real-time Control System activities? How much are sponsors, customers, partners, stakeholders involved in Real-time Control System? In other words, what are the risks, if Real-time Control System does not deliver successfully? How do the Real-time Control System results compare with the performance of your competitors and other organizations with similar offerings? Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role... In EVERY group, company, organization and department. Unless you are talking a one-time, single-use project, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?' This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Real-time Control System investments work better. This Real-time Control System All-Inclusive Self-Assessment enables You to be that person. All the tools you need to an in-depth Real-time Control System Self-Assessment. Featuring new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Real-time Control System improvements can be made. In using the questions you will be better able to: - diagnose Real-time Control System projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices - implement evidence-based best practice strategies aligned with overall goals - integrate recent advances in Real-time Control System and process design strategies into practice according to best practice guidelines Using a Self-Assessment tool known as the Real-time Control System Scorecard, you will develop a clear picture of which Real-time Control System areas need attention. Your purchase includes access details to the Real-time Control System self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next. Your exclusive instant access details can be found in your book.

Control Self Assessment

Control Self Assessment
Author: Peter D. Rickard
Publisher:
Total Pages: 54
Release: 2005
Genre: Control self-assessment (Auditing)
ISBN: 9781740083782

This book seeks by way of a real case study to identify one method of improving administrative efficiency both at the individual and corporate level.Effective administrative processes facilitate the implementation of business plans, minimises costs, minimises risk events happening and maximises quality products and services.The case study not only walks you through a real life example but provides a basic understanding of ''How to do it'' for any organisation wishing to develop similar approaches across their entire organisation.The concept of 'control self assessment' has widespread application. Examples are provided in the Appendices of how it can be applied to many and varied functions throughout organisations.Your mission impossible is to read and apply the principle of self assessment in your own workplace.

Internal Control A Complete Guide - 2020 Edition

Internal Control A Complete Guide - 2020 Edition
Author: Gerardus Blokdyk
Publisher: 5starcooks
Total Pages: 316
Release: 2019-09-19
Genre:
ISBN: 9780655924586

What does the compliance project team look for when evaluating data-center operations and problem management? Are necessary change orders promptly negotiated and submitted for approval? How are your internal controls organized? If you have good internal control, is not that a way of managing risk? What are some terms you will use in considering Internal Controls? Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role... In EVERY group, company, organization and department. Unless you are talking a one-time, single-use project, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?' This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Internal Control investments work better. This Internal Control All-Inclusive Self-Assessment enables You to be that person. All the tools you need to an in-depth Internal Control Self-Assessment. Featuring 949 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Internal Control improvements can be made. In using the questions you will be better able to: - diagnose Internal Control projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices - implement evidence-based best practice strategies aligned with overall goals - integrate recent advances in Internal Control and process design strategies into practice according to best practice guidelines Using a Self-Assessment tool known as the Internal Control Scorecard, you will develop a clear picture of which Internal Control areas need attention. Your purchase includes access details to the Internal Control self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next. You will receive the following contents with New and Updated specific criteria: - The latest quick edition of the book in PDF - The latest complete edition of the book in PDF, which criteria correspond to the criteria in... - The Self-Assessment Excel Dashboard - Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation - In-depth and specific Internal Control Checklists - Project management checklists and templates to assist with implementation INCLUDES LIFETIME SELF ASSESSMENT UPDATES Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.