"The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes" is an indispensable guide for anyone seeking to improve their organization's operational processes through operational auditing.

This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to evaluate operational processes. It also emphasizes the importance of audit programs and checklists in achieving success.

Contents of the book:

Information Technology

• Business Continuity Management


• Data Privacy


• Database


• It General Controls


• It Security Management


• It Backup & Recovery


• It Vendor Management


• It Access Controls


• It Asset Management


• It Change Management


• It Data Management


• It Help Desk

General Processes

• Contract Management


• Project Management


• Ethics


• Ethical Business Conduct Guidelines


• Fraud Prevention

Whether you're a business owner, manager, or internal auditor, "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes" is an essential resource for achieving operational and financial success through improved operational auditing. With this book, you will be able to identify and address potential issues before they become significant problems, ensuring that your organization's are operating at peak efficiency.