Delivering assurance based on AS/NZS 4360:2004 risk management Standards AustraliaMaterial type: BookPublisher: Australia Standard Australia International 2001Description: 68 pages Illustrations, figures 29 cm.Content type: Media type: Carrier type: ISBN: 0733778437.Subject(s): Gestión de riesgos | Seguridad industrialDDC classification: 658.155
|Item type||Current location||Collection||Call number||Vol info||Copy number||Status||Date due||Barcode||Item holds|
|Reserve Book||B. Posgrados Colección general||Colección general||658.155 St244d (Browse shelf)||2001||1||Ordenado||0000056086|
Includes Appendices. - - Appendix A. Example priority model.
Scope and objectives. - - Summary of the risk management process. - - Risk management and assurance. - - Developing an assurance strategy. - - Planning an engagement. - - Planning an engagements. - - Feedback and follow up from up from assurance processes. - - Designing and improving controls. - - Assurance of the risk management process.
This handbook was prepared by a joint working group formed by The Institute of internal auditors-Australia and the joint standards Australia/Standards New Zealand technical committee OB-2007, risk management, and froms part of the series of publications based on AS/NZS 4360, risk management. It was prepared to help assurance providers to plan and implement their activities using the information arising from the AS/NZS 4360:2004 risk management process; Advise assurance providers how to assure an organisation's risk management framework and process; Suggest a systematic approach to the design and assurance of controls; provide a common language and common processes for risk management within their organisations.