Risk Based Internal Auditing A Complete Guide - 2020 Edition. Gerardus Blokdyk
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99. What is the cost of rework?
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100. Do you have an issue in getting priority?
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101. What are the operational costs after Risk based internal auditing deployment?
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102. How to cause the change?
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103. How long to keep data and how to manage retention costs?
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104. What drives O&M cost?
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105. How do you measure success?
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106. Is there an opportunity to verify requirements?
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107. What are your operating costs?
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108. How will you measure success?
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109. How will measures be used to manage and adapt?
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110. How is performance measured?
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111. What causes innovation to fail or succeed in your organization?
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112. How is the value delivered by Risk based internal auditing being measured?
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113. How are costs allocated?
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114. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Risk based internal auditing services/products?
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115. What are the Risk based internal auditing key cost drivers?
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116. How is progress measured?
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117. Are the Risk based internal auditing benefits worth its costs?
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118. What do you measure and why?
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119. What causes mismanagement?
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120. What are the costs of reform?
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121. What are the Risk based internal auditing investment costs?
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122. How do you prevent mis-estimating cost?
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123. What are the costs?
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124. How can a Risk based internal auditing test verify your ideas or assumptions?
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125. What is the root cause(s) of the problem?
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126. How do you verify your resources?
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127. What evidence is there and what is measured?
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128. Which Risk based internal auditing impacts are significant?
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129. What could cause you to change course?
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130. What would be a real cause for concern?
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131. Have you included everything in your Risk based internal auditing cost models?
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132. How will costs be allocated?
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133. How do you measure lifecycle phases?
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134. Why do you expend time and effort to implement measurement, for whom?
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135. What is your Risk based internal auditing quality cost segregation study?
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