Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits.Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing pra
How to Get the Most from This Book. Techniques for Planning Useful Audits. Techniques for Detailed Risk and Control Assessment. Testing and Sampling Techniques. Documentation and Issue Development: The Building Blocks for Effective Audit Reports. Core Competencies You Need as an Auditor. Techniques for Managing the Audit Team. Techniques for Managing Constituent Relationship. Chapter Quiz Answers. Bibliography.