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Audit
Value Quiz
Welcome
to The OSTERIO Group web site. Now that you are here, take this FREE audit
value quiz to see how much value you are creating in your company:
Rate
each question using the scale below
1
= Not at all
2 = A little bit
3 = Somewhat and sometimes
4 = We’re getting better
5 = We’re very good at this
- All
our audit reports include the dollar cost to complete the audit.
- We
commit to a specific date to deliver our audit report or presentation.
- We
commit to a specific cost for which we will complete our audit work.
- We
assess the contents of every audit report/presentation against the dollar
cost to complete the work.
- Our
work is focused on the risks that threaten a Vice President’s ability
to be successful in accomplishing their business objectives. We do not
let middle managers steer the audit.
- Our
audit managers spend a lot of their time discussing risk and control
issues with the Vice Presidents of the company.
- We
spend most of our time addressing Accomplish Objectives and Economy
and Efficient Scope of Work risks.
- Several
auditors have been promoted out of the audit department in the past
year.
- There
are more people in the company wanting to transition into internal audit
than there are positions available.
- We
spend a lot of our time on control consulting work helping various groups
in the company improve their internal controls.
If
you scored:
Above
35 - you are in great shape from a value perspective - congratulations!
Keep up the good work.
20
- 35 - You are moving down the right path but have a lot of room for improvement.
Below
20 - The future of your audit department is at risk. As an overhead cost
function you are probably not demonstrating value greater than the cost
of operating the audit department
If your score is below 35, please jump to the RBIA page for more information
on how the next Risk Based Integrated Auditing™ seminar can provide
you with some ideas to help you to significantly improve your productivity
and dramatically improve your value to your company. If you refer someone
to our seminars, you may be eligible for our Rewards Program. Click here
for details.
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The
Best of the Best for 2006
RBIA
Gold Medal
Ms. Martha
Mimica, Florida Power & Light
RBIA
Silver Medal
Mr. Bill
Egan, Scotts Company
RBIA
Bronze Medal
Mr. Dan
Ashley, Qwest Communications
Congratulations!
prior
year winners
SOX
404 RISK CONTROL MANAGER 2.1 SOFTWARE
a
cost effective way
to document controls
AUDIT TEAM MANAGEMENT
SYSTEM (ATMS) SOFTWARE
best value available for
small audit groups
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