Crma Certified In Risk Management Assurance

  crma certified in risk management assurance: Auditing IT Infrastructures for Compliance Martin M. Weiss, Michael G. Solomon, 2016 Auditing IT Infrastructures for Compliance, Second Edition provides a unique, in-depth look at U.S. based Information systems and IT infrastructures compliance laws in the public and private sector. This book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure
  crma certified in risk management assurance: Auditing IT Infrastructures for Compliance Robert Johnson, Marty Weiss, Michael G. Solomon, 2022-10-07 The third edition of Auditing IT Infrastructures for Compliance provides a unique, in-depth look at recent U.S. based Information systems and IT infrastructures compliance laws in both the public and private sector. Written by industry experts, this book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure business and consumer privacy data. Using examples and exercises, this book incorporates hands-on activities to prepare readers to skillfully complete IT compliance auditing.
  crma certified in risk management assurance: International Professional Practices Framework (IPPF). , 2013
  crma certified in risk management assurance: CRMA Exam Study Guide and Practice Questions Francis Nicholson, 2020-10-26
  crma certified in risk management assurance: The Basics of IT Audit Stephen D. Gantz, 2013-10-31 The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. - Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results - Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each - Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC - Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM
  crma certified in risk management assurance: The Current American Civil War, a Global Perspective Kern G. Lim, 2018-09-10 After the last Civil War, America emerged a stronger and more united country that went on to witness major economic growth and become a major force for Democracy around the World. America is currently in a New Cold Civil War, it is at a critical inflection point and faces the most serious threat to its democracy in its history. Its Dynamic Free Market Capitalism has been replaced by Crony Capitalism from Wall Street, which is hobbling the proper allocation of Financial Capital to Main Street, thereby stifling real new business growth. In this political commentary, the author argues that we still do not fully understand the negative effects of convergence and consolidation in information technology. We are also overlooking the fact that the rhetoric in both the social and Main-stream Media are being monopolized by the same special interest groups that funds the Activists and control a majority of information technology companies. While muckraker journalists used to look out for our interests, today the media are mostly in cahoots with the tech companies as well as celebrities, activist judges, corporations, and Wall Street capitalists. As such the American people stand alone with no one on their side except the current President whom they had elected on 8th Nov 2016. With odds stacked against them, do Americans stand a chance? Get the answer to that question and many more, also discover what you can do to protect American democracy and help unchain free market capitalism to drive economic growth in America. In our current environment of emotional hysteria hyped up by the Social and Main-stream Media, this book attempts a facts-based approach, leveraging business management methodologies and discipline to analyze issues and their causations. All derived conclusions are also supported by historical equivalents, fundamental concepts per relevant disciplines, related organizational Cultures and finally the motivations and personal agendas of the participants. This fresh new approach is most interesting as it is neither aligned with the left nor right, an independent, unbiased approach to problem-solving.
  crma certified in risk management assurance: CIA 3 Acad 2020 Gleim, 2019-06
  crma certified in risk management assurance: Auditor Essentials Hernan Murdock, 2018-09-21 Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.
  crma certified in risk management assurance: Computer Security Handbook, Set Seymour Bosworth, M. E. Kabay, Eric Whyne, 2014-03-24 Computer security touches every part of our daily lives from our computers and connected devices to the wireless signals around us. Breaches have real and immediate financial, privacy, and safety consequences. This handbook has compiled advice from top professionals working in the real world about how to minimize the possibility of computer security breaches in your systems. Written for professionals and college students, it provides comprehensive best guidance about how to minimize hacking, fraud, human error, the effects of natural disasters, and more. This essential and highly-regarded reference maintains timeless lessons and is fully revised and updated with current information on security issues for social networks, cloud computing, virtualization, and more.
  crma certified in risk management assurance: Agile Auditing Raven Catlin, Ceciliana Watkins, 2021-06-09 Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes risk-based auditing, collaboration, and speedy delivery of meaningful assurance assessments while ensuring quality results and a focus on the areas that pose the greatest material risks to the business under audit. The discipline of auditing has been forever changed via the introduction of new technologies, including: Machine learning Virtual Conferencing Process automation Data analytics Hugely popular in software development, the agile approach is just making its way into the field of audit. This book provides concrete examples and practical solutions for auditors who seek to implement agile techniques and methods. Agile Auditing is perfect for educators, practitioners, and students in the auditing field who are looking for ways to introduce greater levels of efficiency and effectiveness to their discipline.
  crma certified in risk management assurance: Leveraging Data in Healthcare Rebecca Mendoza Saltiel Busch, 2017-07-27 The healthcare industry is in a state of accelerated transition. The proliferation of data and its assimilation, access, use, and security are ever-increasing challenges. Finding ways to operationalize business and clinical data management in the face of government and market mandates is enough to keep most chief officers up at night!Leveraging Dat
  crma certified in risk management assurance: Internal Audit Practice from A to Z Patrick Onwura Nzechukwu, 2016-11-25 This book addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards) as enunciated by the IIA. Unique in that it is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit functions, it includes everything necessary to start, complete and evaluate an internal audit practice, simplifying the task for even non-professionals.
  crma certified in risk management assurance: Corporate Sustainability Ann Brockett, Zabihollah Rezaee, 2012-10-01 Invaluable guidance for complete integration of sustainability into reporting and performance management systems Global businesses are under close scrutiny from lawmakers, regulators, and their diverse stakeholders to focus on sustainability and accept responsibility for their multiple bottom line performance. Business Sustainability and Accountability examines business sustainability and accountability reporting and their integration into strategy, governance, risk assessment, performance management and the reporting process. This book also highlights how people, business and resources collaborate in a business sustainability and accountability model. Looks at business sustainability and accountability reporting and assurance and their incorporation into the reporting process Focuses on how the business sustainability and accountability model are impacted by the collaboration of people, business, and resources Presents laws, rules, regulations, standards and best practices relevant to business sustainability performance, reporting and assurance Organizations worldwide recognize the importance of all five EGSEE dimensions of sustainability performance and accountability reporting. However, how to actually assess sustainability risk, implement sustainability reporting, and obtain sustainability assurance remain a major challenge and best practices are evolving. Straightforward and comprehensive Business Sustainability and Accountability hits on all of the hottest topics around sustainability including multiple bottom line (EGSEE) performance and reporting, related financial and non-financial key performance indicators (KPIs), business social responsibility and environmental reporting.
  crma certified in risk management assurance: Business Sustainability Factors of Performance, Risk, and Disclosure Zabihollah Rezaee, 2021-03-08 Business Sustainability Factors of Performance, Risk, and Disclosure examines sustainability factors of performance, risk and disclosure. The five dimensions of sustainability performance are economic, governance, social, ethical, and environmental (EGSEE). Business sustainability is advancing from the greenwashing and branding to, very recently, business imperative as shareholders demand, regulators require, and companies report their sustainability performance. Sustainability has become economic and strategic imperative with potential to create opportunities and risks for businesses. Business Sustainability Factors of Performance, Risk, and Disclosure examines sustainability factors of performance, risk and disclosure. The five dimensions of sustainability performance are economic, governance, social, ethical, and environmental (EGSEE). Sustainability risks are reputational, strategic, operational, compliance, and financial (RSOCF). Sustainability disclosures are relevant to financial economic sustainability performance (ESP) and non-financial environmental, social, and governance (ESG) sustainability performance with ethics are integrated into all other components of sustainability performance. This book offers guidance for proper measurement, recognition, and reporting of all five EGSEE dimensions of sustainability performance. It also highlights how people, business, and resources collaborate in a business sustainability and accountability model in creating shared value for all stakeholders. The three sustainability factors of performance, risk and disclosure are driven from the stakeholder primacy concept with the mission of profit-with-purpose. Anyone who is involved with business sustainability and corporate governance, the financial reporting process, investment decisions, legal and financial advising, and audit functions will benefit from this book.
  crma certified in risk management assurance: The Changing Face of Corruption in the Asia Pacific Chris Rowley, Marie dela Rama, 2017-05-03 The Changing Face of Corruption in the Asia Pacific: Current Perspectives and Future Challenges is a contemporary analysis of corruption in the Asia-Pacific region. Bringing academicians and practitioners together, contributors to this book discuss the current perspectives of corruption's challenges in both theory and practice, and what the future challenges will be in addressing corruption's proliferation in the region. - Includes viewpoints from both practitioners and academic contributors on corruption in the Asia Pacific region - Offers a strong theoretical background together with the practical experience of contributors - Explores what the future challenges will be in addressing corruption's proliferation in the region - Aimed at both the academic and professional audience
  crma certified in risk management assurance: Brink's Modern Internal Auditing Robert R. Moeller, 2016-01-05 The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT specialist, Robert Moeller, this new edition reflects the latest industry changes and legal revisions. This comprehensive resource has long been—and will continue to be—a critical reference for both new and seasoned internal auditors alike. Through the information provided in this inclusive text, you explore how to maximize your impact on your company by creating higher standards of professional conduct and greater protection against inefficiency, misconduct, illegal activity, and fraud. A key feature of this book is a detailed description of an internal audit Common Body of Knowledge (CBOK), key governance; risk and compliance topics that all internal auditors need to know and understand. There are informative discussions on how to plan and perform internal audits including the information technology (IT) security and control issues that impact all enterprises today. Modern internal auditing is presented as a standard-setting branch of business that elevates professional conduct and protects entities against fraud, misconduct, illegal activity, inefficiency, and other issues that could detract from success. Contribute to your company's productivity and responsible resource allocation through targeted auditing practices Ensure that internal control procedures are in place, are working, and are leveraged as needed to support your company's performance Access fully-updated information regarding the latest changes in the internal audit industry Rely upon a trusted reference for insight into key topics regarding the internal audit field Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Editionpresents the comprehensive collection of information that internal auditors rely on to remain effective in their role.
  crma certified in risk management assurance: A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners RAZLY ZAKARIA, 2014-03-13 This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing an effective and comprehensive internal audit exercise. Methodology and complex techniques are available. Not to deny that all these available information is good, but it would be too complicated for internal audit beginners to understand and to apply those information immediately into a guide in their first task. Therefore, this book has been written to provide a simple yet comprehensive guides with examples that can be immediately applied!
  crma certified in risk management assurance: Enterprise Risk Management Karen Hardy, 2014-09-22 Winner of the 2017 Most Promising New Textbook Award by Textbook & Academic Authors Association (TAA)! Practical guide to implementing Enterprise Risk Management processes and procedures in government organizations Enterprise Risk Management: A Guide for Government Professionals is a practical guide to all aspects of risk management in government organizations at the federal, state, and local levels. Written by Dr. Karen Hardy, one of the leading ERM practitioners in the Federal government, the book features a no-nonsense approach to establishing and sustaining a formalized risk management approach, aligned with the ISO 31000 risk management framework. International Organization for Standardization guidelines are explored and clarified, and case studies illustrate their real-world application and implementation in US government agencies. Tools, including a sample 90-day action plan, sample risk management policy, and a comprehensive implementation checklist allow readers to immediately begin applying the information presented. The book also includes results of Hardy's ERM Core Competency Survey for the Public Sector; which offers an original in-depth analysis of the Core Competency Skills recommended by federal, state and local government risk professionals. It also provides a side-by-side comparison of how federal government risk professionals view ERM versus their state and local government counterparts. Enterprise Risk Management provides actionable guidance toward creating a solid risk management plan for agencies at any risk level. The book begins with a basic overview of risk management, and then delves into government-specific topics including: U.S. Federal Government Policy on Risk Management Federal Manager's Financial Integrity Act GAO Standards for internal control Government Performance Results Modernization Act The book also provides a comparative analysis of ERM frameworks and standards, and applies rank-specific advice to employees including Budget Analysts, Program Analysts, Management Analysts, and more. The demand for effective risk management specialists is growing as quickly as the risk potential. Government employees looking to implement a formalized risk management approach or in need of increasing their general understanding of this subject matter will find Enterprise Risk Management a strategically advantageous starting point.
  crma certified in risk management assurance: Leading the Internal Audit Function Lynn Fountain, 2016-04-05 In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor's role in corporate governance and fraud processes.
  crma certified in risk management assurance: Research Handbook of Finance and Sustainability Sabri Boubaker, Douglas Cumming, Duc Khuong Nguyen, 2018 The severe consequences of the global financial crisis 2008-2009 and numerous accounting frauds and financial scandals over the last fifteen years have let to calls for more ethical and responsible actions in all economic activities including consumption, investing, governance and regulation. Despite the fact that ethics in business and corporate social responsibility rules have been adopted in various countries, more efforts have to be devoted to motivate and empower more actors to integrate ethical behavior and rules in making business and managerial decisions. The Research Handbook of Finance and Sustainability will provide the readers but particularly investors, managers, and policymakers with comprehensive coverage of the issues at the crossroads of finance, ethics and sustainable development as well as proposed solutions, while focusing on three different levels: corporations, investment funds, and financial markets.
  crma certified in risk management assurance: Forensic Accounting and Financial Statement Fraud, Volume II Zabihollah Rezaee, 2019-04-03 Forensic accounting is gaining considerable attention as a rewarding and exciting field of accounting. Forensic accountants perform both fraud and non-fraud services. The American Institute of Certified Public Accountants (AICPA) released its proposed new standards for its members who perform investigation and litigation forensic accounting services in December 2018. This second volume addresses fraud and non-fraud forensic accounting practice and performance. The author discusses forensic accounting roles and processes; forensic accounting techniques roles and responsibilities of corporate gatekeepers, including forensic accountants in creating a corporate culture of integrity and competency in preventing and discovering financial statement fraud. Also presented are challenges and opportunities in forensic accounting, and emerging issues in fraud investigation.
  crma certified in risk management assurance: Business Sustainability Zabihollah Rezaee, 2017-09-08 Business sustainability has advanced from greenwashing and branding to being a business imperative. Stakeholders, including shareholders, demand, regulators require, and companies now need to report their sustainability performance. No longer is this a choice for businesses. A decade ago, fewer than 50 companies released sustainability reports, and now more 8,000 global public companies disclose sustainability performance information on some or all five economic, governance, social, ethical, and environmental (EGSEE) dimensions of sustainability performance, and this trend is expected to continue. Indeed, more than 6,000 European public companies would be required to disclose their environmental, social, governance and diversity information for their 2017 reporting year. However, the proper determination of sustainability performance, accurate and reliable reporting and independent assurance of sustainability information remain major challenges for organizations of all types and sizes. Through reading this book, you will: Identify sustainability strategies to create innovation in new products, services, energy-efficiency, environmental facilities and green initiatives. Understand the role and responsibilities of all participants in the corporate reporting process, including directors, officers, internal auditors, external auditors, legal counsel, and investors. See ways to improve public trust, investor confidence, business reputation, employee satisfaction, corporate culture, social responsibility and environmental performance. Learn all five economic, governance, social, ethical and environmental (EGSEE) dimensions of sustainability performance separately and their integrated and interactive effects on achieving the goal of creating sustainable value for all stakeholders, including shareholders. Learn how to adopt best practices in sustainability development and performance, and deliver effective integrated sustainability reporting and assurance.
  crma certified in risk management assurance: Forensic Accounting and Financial Statement Fraud, Volume I Zabihollah Rezaee, 2019-04-03 The existence and persistence of high profile alleged financial statement fraud (FSF) have negatively affected the safety and soundness of financial markets and investors confident in public financial information. Forensic accounting has advanced as an important and rewarding field of accounting to prevent, detect and correct FSF. There has been significant demand for and intertest in forensic accounting as well substantial growth in both investigation and litigation services. The first volume addresses the relevance and importance of forensic accounting and fraud examination as well as the framework and structure of forensic accounting practices. The author presents an introduction to forensic accounting and financial statement fraud examination and their relevance and importance to businesses, financial markets, economies and society. Also discussed is forensic accounting opportunities, skills, and services; forensic accounting profession; and professional responsibilities and codes of conduct for forensic accountants. Finally, forensic accounting best practices, education, and research are touched on.
  crma certified in risk management assurance: FISMA Compliance Handbook Laura P. Taylor, 2013-08-20 This comprehensive book instructs IT managers to adhere to federally mandated compliance requirements. FISMA Compliance Handbook Second Edition explains what the requirements are for FISMA compliance and why FISMA compliance is mandated by federal law. The evolution of Certification and Accreditation is discussed. This book walks the reader through the entire FISMA compliance process and includes guidance on how to manage a FISMA compliance project from start to finish. The book has chapters for all FISMA compliance deliverables and includes information on how to conduct a FISMA compliant security assessment. Various topics discussed in this book include the NIST Risk Management Framework, how to characterize the sensitivity level of your system, contingency plan, system security plan development, security awareness training, privacy impact assessments, security assessments and more. Readers will learn how to obtain an Authority to Operate for an information system and what actions to take in regards to vulnerabilities and audit findings. FISMA Compliance Handbook Second Edition, also includes all-new coverage of federal cloud computing compliance from author Laura Taylor, the federal government's technical lead for FedRAMP, the government program used to assess and authorize cloud products and services. - Includes new information on cloud computing compliance from Laura Taylor, the federal government's technical lead for FedRAMP - Includes coverage for both corporate and government IT managers - Learn how to prepare for, perform, and document FISMA compliance projects - This book is used by various colleges and universities in information security and MBA curriculums
  crma certified in risk management assurance: Artificial Intelligence and COVID Effect on Accounting Bahaaeddin Alareeni, Allam Hamdan, 2022-06-09 This book considers the effects of COVID-19 on accounting, particularly with regard to the role of artificial intelligence in accounting in the post-pandemic business environment. The contributions in the book consider a variety of sectors that have been affected by the pandemic, such as the stock market, forensic accounting, Bitcoin, as well as the economic and educational responses to the pandemic and the aftermath felt by both developing and developed countries. This book will be a valuable read for academics, students and practitioners of accounting who are keen to explore the future of the field in light of the pandemic.
  crma certified in risk management assurance: Estándares/Normas internacionales de aseguramiento de la información financiera - 2a Edición Samuel Alberto Mantilla, 2021-02-03 En este libro encuentra el lector los estándares internacionales 'tal y como son': Completos, en su interrelación unos con otros. Y también la diferencias importantes que se están dando con relación a los que se está incorporando y aplicando en el pais.Por eso no es oficial ni es autorizado ni está respaldado por quienes detentan los distintos poderes. Esta segunda edición conserva la estructura fundamental de la primera pero introduce actualizaciones importantes en el interior de varios de los diez capitulo que la componen, organizados en tres partes y que están acompañados por cuatro apéndices.
  crma certified in risk management assurance: Handbook of Research on Green Economic Development Initiatives and Strategies Erdo?du, M. Mustafa, Arun, Thankom, Ahmad, Imran Habib, 2016-06-27 Climate change is one of the most pressing issues facing the world today, as it affects all sectors of life, be it global economics or human rights activism; timely action is required to avoid global catastrophe. Understanding the importance of climate change mitigation, renewable energies, clean technologies, and green development has become necessary for effective leadership. The Handbook of Research on Green Economic Development Initiatives and Strategies provides the necessary information to reduce the climate change vulnerability of socio-economic systems in the most cost-effective manner. This handbook of research is ideal for policy makers, non-governmental organizations (NGOs), government agencies, businesses, and professionals looking to temper the effects of climate change.
  crma certified in risk management assurance: Corruption Proofing in Africa Dan Kuwali, 2024-03-11 This book outlines evidence-based and data-driven strategies for combating grand corruption in Africa. Although the causes of corruption vary from country to country, this book suggests that corruption in Africa is often a direct consequence of poorly conceived legislation, policies, and institutional loopholes. The authors in this solution-oriented book converge in arguing that effective strategies to combat corruption (corruption proofing) should integrate an independent enforcement system, vigilant civil society, vibrant media, and political leadership. Utilising empirical evidence and a systems thinking approach, the contributors also uncover root causes of corruption and identify high-leverage interventions to prevent abuse of entrusted power for personal gain. The book recommends an integrated proactive strategy that includes top-down, bottom-up, and multi-stakeholder approaches in the implementation of anti-corruption legislation and policies. Bringing together multidisciplinary and transdisciplinary research, the chapters in this volume include case studies from selected countries on the continent, including Cameroon, Kenya, Malawi, Namibia, Uganda, and Zimbabwe. Providing readers with a range of effective and functional initiatives in combating corruption in Africa, this book will be of interest to students and researchers of corruption, governance, ethics, peace and security, development, and African studies, as well as policymakers, practitioners, development partners, among other stakeholders.
  crma certified in risk management assurance: Operational Auditing Hernan Murdock, 2021-07-02 Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated with programs and processes, including operational, strategic, technological, financial and compliance objectives and risks. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It explains how internal auditors can perform operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors. The 2nd edition introduces or expands the previous coverage of: • Control self-assessments. • The 7 Es framework for operational quality. • Linkages to ISO 9000. • Flowcharting techniques and value-stream analysis • Continuous monitoring. • The use of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). • Robotic process automation (RPA), artificial intelligence (AI) and machine learning (ML); and • Adds a new chapter that will examine the role of organizational structure and its impact on effective communications, task allocation, coordination, and operational resiliency to more effectively respond to market demands.
  crma certified in risk management assurance: Praxisorientiertes IT-Risikomanagement Matthias Knoll, 2019-09-18 IT wird immer öfter zum Enabler für neue Geschäftsmodelle. Diese Entwicklung eröffnet einerseits eine Vielzahl neuer Chancen, bringt andererseits aber auch neuartige Risiken mit sich, da die Abhängigkeit von der IT steigt und die Komplexität zunimmt. Damit Chancen optimal genutzt werden können, ist ein integriertes IT-Risikomanagement notwendig. Es führt alle Fachdisziplinen, die bereits Risiken im IT-Kontext betrachten und behandeln, für eine bestmögliche Risikobeherrschung mit der IT zusammen. Das Buch beschreibt praxisorientiert und systematisch die Grundlagen sowie Organisationsstrukturen und Elemente des IT-Risikomanagementprozesses. Dabei werden gängige Methoden und Dokumente sowie der Einsatz von Werkzeugen anhand von zahlreichen Beispielen aus der Praxis erläutert. Ein Schwerpunkt liegt auf der schrittweisen Einführung und konsequenten Umsetzung des IT-Risikomanagements in IT-Projekten und im Betrieb in allen Organisationen, gleich welcher Größenordnung. Darüber hinaus gibt der Autor Antworten auf aktuelle Fragen zum Umgang mit Risiken aus Virtualisierung, Cloud Computing oder dem Einsatz von Geräten für das Internet der Dinge. Handlungsempfehlungen, Praxishinweise, Checklisten und Vorlagen geben Anregungen, wie IT-Risikomanagement operativ umgesetzt werden kann. Der Anhang des Buches enthält u.a. eine Übersicht über Normen, Standards und weitere Vorgaben für das IT-Risikomanagement sowie ein Glossar. Die 2. Auflage wurde komplett überarbeitet und um Themen wie DevOps/DevSec, Schatten-IT, Industrie 4.0 und datenbasierte Geschäftsmodelle erweitert.
  crma certified in risk management assurance: Lean Auditing James C. Paterson, 2015-02-09 How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not only who their primary customers are, but what is valuable to them - which in most cases is assurance that the risks that matter to the achievement of objectives are properly managed. We need to communicate what they need to know and not what we want to say. This incessant focus on the customer and the efficient production of a valued product should extend to every internal audit team. How else can we ensure that we optimize the use of our limited resources to address the dynamic business and risk environment within which our organizations operate? Norman Marks, GRC Thought Leader Using lean techniques to enhance value add and reduce waste in internal auditing Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It is an ideal book for anyone interested in understanding what progressive, value adding audit can be like. It is also ideal for anyone wondering whether audit activities can be streamlined or better co-ordinated with other activities. The book contains practical advise from the author's experience as CAE of AstraZeneca PLC; from his work as a consultant specializing in this field; as well as insights from leading CAEs in the UK, US and elsewhere. In addition, there are important insights from thought leaders such as Richard Chambers (IIA US) and Norman Marks (GRC thought leader) and Chris Baker (Technical Manager of the IIA UK). Increasing pressure on resources is driving a need for greater efficiency in all areas of business, and Internal Audit is no exception. Lean techniques can help streamline the workflow, but having only recently been applied to IA, lack the guidance available for other techniques. Lean Auditing fills this need by combining expert instruction and actionable advice that helps Internal Auditors: Benchmark their efficiency against lean ways of working Understand warning signs of waste and lower added value Understanding practical ways of working that improve added value and reduce waste Gain confidence about progressive ways of working in internal audit Understand how improved ways of working in audit can positively impact the culture of the wider organization One of the keys to the lean audit is finding out exactly what the stakeholder wants, and eliminating everything else. Scaling back certain operations can delineate audit from advisory, and in the process, dramatically improve crucial outcomes. To this end, Lean Auditing is the key to IA efficiency.
  crma certified in risk management assurance: Operational Assessment of IT Steve Katzman, 2016-03-30 Operational Assessment of IT presents ideas and concepts of optimization designed to improve an organization's business processes and assist business units in meeting organizational goals more effectively. Rather than focus on specific technologies, computing environments, enterprise risks, resource programs, or infrastructure, the book focuses on organizational processes. Throughout the book, the author presents concerns and environments encountered throughout his career to demonstrate issues and explain how you, too, can successfully implement the tools presented in the book. The assessment process reviews the economics as well as the effectiveness and efficiency of the process. Whether your organization is profit-based, not-for-profit, or even governmental, you cannot provide services or products at a continuous loss. For an operational assessment to be of value, the ultimate goal must be to insure that the business unit process is effective and efficient and employs the financial assets and resources appropriately or helps the business unit make adjustments to improve the operation and use resources more efficiently and economically. After reading this book, you will be able to devise more efficient and economical ways to meet your customers' requirements, no matter who or where your customers are. You will learn that the goal of any process is to service or supply customers with what they want. The book provides tools and techniques that will assist you in gaining a 360-degree view of the process so that you can help the business unit improve the delivery of a quality product or a service to the customer.
  crma certified in risk management assurance: Continuous Auditing David Y. Chan, Victoria Chiu, Miklos A. Vasarhelyi, 2018-03-21 Continuous Auditing provides academics and practitioners with a compilation of select continuous auditing design science research, and it provides readers with an understanding of the underlying theoretical concepts of a continuous audit, ideas on how continuous audit can be applied in practice, and what has and has not worked in research.
  crma certified in risk management assurance: Agile Auditing Raven Catlin, Ceciliana Watkins, 2021-07-21 Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes risk-based auditing, collaboration, and speedy delivery of meaningful assurance assessments while ensuring quality results and a focus on the areas that pose the greatest material risks to the business under audit. The discipline of auditing has been forever changed via the introduction of new technologies, including: Machine learning Virtual Conferencing Process automation Data analytics Hugely popular in software development, the agile approach is just making its way into the field of audit. This book provides concrete examples and practical solutions for auditors who seek to implement agile techniques and methods. Agile Auditing is perfect for educators, practitioners, and students in the auditing field who are looking for ways to introduce greater levels of efficiency and effectiveness to their discipline.
  crma certified in risk management assurance: IT Audit Field Manual Lewis Heuermann, 2024-09-13 Master effective IT auditing techniques, from security control reviews to advanced cybersecurity practices, with this essential field manual Key Features Secure and audit endpoints in Windows environments for robust defense Gain practical skills in auditing Linux systems, focusing on security configurations and firewall auditing using tools such as ufw and iptables Cultivate a mindset of continuous learning and development for long-term career success Purchase of the print or Kindle book includes a free PDF eBook Book DescriptionAs cyber threats evolve and regulations tighten, IT professionals struggle to maintain effective auditing practices and ensure robust cybersecurity across complex systems. Drawing from over a decade of submarine military service and extensive cybersecurity experience, Lewis offers a unique blend of technical expertise and field-tested insights in this comprehensive field manual. Serving as a roadmap for beginners as well as experienced professionals, this manual guides you from foundational concepts and audit planning to in-depth explorations of auditing various IT systems and networks, including Cisco devices, next-generation firewalls, cloud environments, endpoint security, and Linux systems. You’ll develop practical skills in assessing security configurations, conducting risk assessments, and ensuring compliance with privacy regulations. This book also covers data protection, reporting, remediation, advanced auditing techniques, and emerging trends. Complete with insightful guidance on building a successful career in IT auditing, by the end of this book, you’ll be equipped with the tools to navigate the complex landscape of cybersecurity and compliance, bridging the gap between technical expertise and practical application.What you will learn Evaluate cybersecurity across AWS, Azure, and Google Cloud with IT auditing principles Conduct comprehensive risk assessments to identify vulnerabilities in IT systems Explore IT auditing careers, roles, and essential knowledge for professional growth Assess the effectiveness of security controls in mitigating cyber risks Audit for compliance with GDPR, HIPAA, SOX, and other standards Explore auditing tools for security evaluations of network devices and IT components Who this book is for The IT Audit Field Manual is for both aspiring and early-career IT professionals seeking a comprehensive introduction to IT auditing. If you have a basic understanding of IT concepts and wish to develop practical skills in auditing diverse systems and networks, this book is for you. Beginners will benefit from the clear explanations of foundational principles, terminology, and audit processes, while those looking to deepen their expertise will find valuable insights throughout.
  crma certified in risk management assurance: Corporate Governance Matters David Larcker, Brian Tayan, 2011-04-14 Corporate Governance Matters gives corporate board members, officers, directors, and other stakeholders the full spectrum of knowledge they need to implement and sustain superior governance. Authored by two leading experts, this comprehensive reference thoroughly addresses every component of governance. The authors carefully synthesize current academic and professional research, summarizing what is known, what is unknown, and where the evidence remains inconclusive. Along the way, they illuminate many key topics overlooked in previous books on the subject. Coverage includes: International corporate governance. Compensation, equity ownership, incentives, and the labor market for CEOs. Optimal board structure, tradeoffs, and consequences. Governance, organizational strategy, business models, and risk management. Succession planning. Financial reporting and external audit. The market for corporate control. Roles of institutional and activist shareholders. Governance ratings. The authors offer models and frameworks demonstrating how the components of governance fit together, with concrete examples illustrating key points. Throughout, their balanced approach is focused strictly on two goals: to “get the story straight,” and to provide useful tools for making better, more informed decisions.
  crma certified in risk management assurance: Resource Management and Efficiency in Cloud Computing Environments Turuk, Ashok Kumar, Sahoo, Bibhudatta, Addya, Sourav Kanti, 2016-11-08 Today’s advancements in technology have brought about a new era of speed and simplicity for consumers and businesses. Due to these new benefits, the possibilities of universal connectivity, storage and computation are made tangible, thus leading the way to new Internet-of Things solutions. Resource Management and Efficiency in Cloud Computing Environments is an authoritative reference source for the latest scholarly research on the emerging trends of cloud computing and reveals the benefits cloud paths provide to consumers. Featuring coverage across a range of relevant perspectives and topics, such as big data, cloud security, and utility computing, this publication is an essential source for researchers, students and professionals seeking current research on the organization and productivity of cloud computing environments.
  crma certified in risk management assurance: Raise the Red Flag Lynn Fountain, 2015
  crma certified in risk management assurance: Leading the Internal Audit Function Lynn Fountain, 2016-04-05 While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expe
  crma certified in risk management assurance: SEC Docket United States. Securities and Exchange Commission, 2013
Certification in Risk Management Assurance® (CRMA®) …
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CERTIFICATION IN RISK MANAGEMENT ASSURANCE(CRMA
Earning the CRMA helps address the impact of risk and demonstrates you can: • Provide assurance on core business processes in risk management and governance. • Educate …

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The Certified in Risk and Management Assurance (CRMA) exam. Just the name conjures images of late nights, frantic note-taking, and the looming pressure of a high-stakes test. It's a …

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What is the CRMA? • The Certification in Risk Management Assurance (CRMA) is the new certification program offered by The IIA. 2. Why should I get the CRMA? • Provide assurance …

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Certificate in Risk Management Assurance (CRMA) The Certificate in Risk Management Assurance® (CCSA®) is a specialty certification program offered by The Institute of Internal …

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A CRMA, or Certified Risk Management Assurance professional, is required to recertify their competency every two years. This timeframe emphasizes the importance of ongoing …

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Certification in Risk Management Assurance (CRMA) …
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The CRMA is the only risk management assurance certification for internal auditors. Since the CRMA was introduced in 2011, nearly 17,000 professionals around the world have earned the …

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Assess key elements of the organization's risk governance and risk culture (e.g., risk oversight, risk management, tone at the top, etc.) and the impact of organizational culture on the overall …

Certification - The Institute of Internal Auditors or The IIA
This handbook provides important certification information, including applicable rules, requirements, exam and security policies and other procedures for The IIA’s Certified Internal …

www.theiia.org/GLCertification - IIA Slovenija
2.2 Certification in Risk Management® (CRMA®) The CRMA program includes two exams: Part 1 of the CIA exam and a separate CRMA exam, which covers governance, principles of risk …

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Gain a competitive edge with the globally recognised Certified Internal Auditor (CIA) and Certification in Risk Management Assurance (CRMA) designations. From 1 to 31 May 2025, …

Certification - The Institute of Internal Auditors or The IIA
This handbook provides certification information for The IIA’s Certified Internal Auditor® (CIA®), Certification in Risk Management Assurance® (CRMA®), , and Internal Audit Practitioner® …

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Certification in Risk Management Assurance (CRMA) Practice Exam Sample Study Guide EVERYTHING you need from our exam experts! Featuring practice questions, answers, and …

The Institute of Internal Auditors, Risk Management and ISO …
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Certification - IIA
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CERTIFICATION PROGRAMMES B - IIAM
Certification in Risk Management Assurance TM (CRMA®) The CRMA is a mark of professional distinction for internal audit practitioners. Earning the CRMA will assist you in demonstrating …

Certification in Risk Management Assurance (CRMA ) Exam …
Certification in Risk Management Assurance® (CRMA®) Exam Syllabus Domain I: Organizational governance related to risk management (25-30%) A. Assess risk management processes in …

Certification in Risk Management Assurance® (CRMA®) …
1. Evaluate the design and application of management’s risk identification and assessment processes. 2. Utilize a risk management framework to assess organizationwide risks from …

March 2021 - The Institute of Internal Auditors or The IIA
The CRMA is the only risk management assurance certification for internal auditors. Since the CRMA was introduced in 2011, nearly 17,000 professionals around the world have earned the …

Certification - The Institute of Internal Auditors or The IIA
This handbook provides certification information for The IIA’s Certified Internal Auditor® (CIA®), Certification in Risk Management Assurance® (CRMA®), , and Internal Audit Practitioner® …

Certificação - The Institute of Internal Auditors or The IIA
CERTIFICATION IN RISK MANAGEMENT ASSURANCE® (CRMA®) O CRMA é a única certificação de avaliação de gerenciamento de riscos para auditores internos. O CRMA …

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