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Delivering assurance based on AS/NZS 4360:2004 risk management Standards Australia

By: Standards Australia [autor].
Material type: materialTypeLabelBookPublisher: 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
Partial contents:
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.
Scope and content: 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.
List(s) this item appears in: Gerencia de la Calidad
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Item type Current location Collection Call number Vol info Copy number Status Date due Barcode Item holds
Reserve Book Reserve Book B. Posgrados
Colección general
Colección general 658.155 St244d (Browse shelf) 2001 1 Ordenado 0000056086
Total holds: 0

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.

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