My Account

Risk assessment tools for effective internal controls

A guide to using comprehensive surveys of key operational areas to identify and mitigate risk

Risk assessment tools for effective internal controls cover image

This 33-page guide allows you to identify the areas where your organization is most vulnerable to risk and pinpoint the specific policies to address those risks. You'll also learn to build policies and procedures to support effective internal controls. The guide includes access to 17 fillable risk assessment checklists built on the foundation of several of the best-known internal control frameworks, including COSO, COBIT and ITCG.

Purchase

Download a free sample of the guide

Bullet point image Available in print + PDF
Bullet point image Updated October 2010*

What risk assessment checklists are available?

Finance and Accounting
  • The Revenue Cycle
  • The Purchasing Cycle
  • Inventory
  • Payroll
  • Banking & Treasury
  • Fixed Assets
  • Accounting & Reporting
  • Governance
Operations
  • Receiving
  • Shipping
  • Operations
  • Sales & Marketing
  • Service
Information Technology
  • Plan & Organize
  • Acquire & Implement
  • Deliver & Support
Not-for-Profit Organizations
  • NPO Governance

Review the Table of Contents

Download and review a PDF of the Table of Contents to preview what's inside the guide.

Print ISSN: 1925-0428  Online ISSN: 1925-0436

*This guide is currently up to date. If a new edition or update of this guide is published within 60 days of your purchase, the PDF version of the up-to-date guide will automatically be emailed to you. Print copies are available at an additional charge.

Please enter your information below to purchase the guide

Fields marked with an asterisk (*) are required

Select version *







Our website uses HTML5 and CSS3
HTML5 logo by World Wide Web Consortium
HTML5 logo