Contents

RiskWiki Detailed Index

• BPC RiskManager Software Suite
• BPC RiskManager Frequently Asked Questions
• BPC SurveyManager - Overview
• Bishop Phillips - Software Library Reference for Developers
• Internal Audit
  • Internal Audit Method
    • RIAM:Overview of the Method
      • Rational Internal Audit Method - Introduction
      • Overview of the Scope of Work
      • The Five Arms of RIAM - At a Glance
      • The Client Service Plan (CSP)
      • Risk Based Planning (RBP)
      • Control Implementation Services (CIS)
      • The Assertion Linked Systems Based Audit (ALSBA)
      • Tactical Quality Assurance Strategy (TQAS)
    • RIAM:Risk Based Audit Planning
    • RIAM:Control Theory & Analysis
    • RIAM:Conduct of the Very Large Audit Project
      • The Four Phases of RIAM Control Systems Analysis in the very large audit project
        • PHASE 1 to 4: INTERVIEWING
        • PHASE 1: FAMILIARISATION, SCOPE AND PLANNING
        • PHASE 1: STANDARDS FOR, AND TYPES OF, AUDIT EVIDENCE AND WORKING PAPERS
        • PHASE 2: DOCUMENTING & ANALYSING THE SYSTEM OF INTERNAL CONTROL
        • PHASE 2: ASSERTIONS
        • PHASE 1 to 3: ANALYTIC REVIEW PROCEDURES
        • PHASE 1 to 3: RISK ASSESSMENT & SENSITIVITY ANALYSIS
        • PHASE 3: AUDIT SAMPLING AND AUDIT TESTING
        • PHASE 4: AUDIT REPORTING PROCEDURES
        • PHASE 1 to 4: REVIEW AND QUALITY ASSURANCE
      • Special Reviews - Follow Up Audits
      • Special Reviews - Payment Systems Implementation Audits
      • Special Reviews - New Programme Reviews (Government)
      • Special Reviews - Programme Reviews (Government)
      • CONDUCT OF EXIT INTERVIEWS
  • Report Writing
  • Internal Audit Policy & Framework For the Larger Insurance Company
• Business Process Reengineering
  • Business Process Reengineering - Introduction
  • Business Process Reengineering - Project Plan
• Risk Management
  • Risk Management - Introduction
  • Managing Risk in Mergers & Acquisitions
• Virtual Learning Systems
  • Real Learning In Virtual Worlds
• Contributors

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