What can be used to verify compliance?
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53. What is the cause of any Risk based internal auditing gaps?
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54. Does management have the right priorities among projects?
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55. Among the Risk based internal auditing product and service cost to be estimated, which is considered hardest to estimate?
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56. When a disaster occurs, who gets priority?
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57. How frequently do you track Risk based internal auditing measures?
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58. What are hidden Risk based internal auditing quality costs?
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59. Which costs should be taken into account?
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60. How do you measure variability?
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61. What are the estimated costs of proposed changes?
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62. What are the types and number of measures to use?
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63. How can you reduce the costs of obtaining inputs?
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64. What is the Risk based internal auditing business impact?
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65. How will your organization measure success?
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66. How much does it cost?
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67. What potential environmental factors impact the Risk based internal auditing effort?
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68. Did you tackle the cause or the symptom?
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69. How do you verify the authenticity of the data and information used?
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70. Was a business case (cost/benefit) developed?
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71. What are your customers expectations and measures?
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72. How can you measure Risk based internal auditing in a systematic way?
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73. What is the total fixed cost?
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74. Does a Risk based internal auditing quantification method exist?
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75. Are you able to realize any cost savings?
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76. How will success or failure be measured?
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77. How do you control the overall costs of your work processes?
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78. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?
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79. Is the cost worth the Risk based internal auditing effort ?
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80. How do you verify and develop ideas and innovations?
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81. Are indirect costs charged to the Risk based internal auditing program?
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82. Are there measurements based on task performance?
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83. How do you verify the Risk based internal auditing requirements quality?
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84. Do you have any cost Risk based internal auditing limitation requirements?
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85. What does a Test Case verify?
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86. How do you quantify and qualify impacts?
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87. What are your key Risk based internal auditing organizational performance measures, including key short and longer-term financial measures?
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88. How do you verify and validate the Risk based internal auditing data?
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89. What relevant entities could be measured?
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90. Are the measurements objective?
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91. How do you verify performance?
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92. Is it possible to estimate the impact of unanticipated complexity such as wrong or failed assumptions, feedback, etcetera on proposed reforms?
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93. What happens if cost savings do not materialize?
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94. Who is involved in verifying compliance?
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95. What users will be impacted?
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96. Do you effectively measure and reward individual and team performance?
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97. What would it cost to replace your technology?
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98.
