Consultation - Amer Morgan

Strategic Risk Management Guidebook

Organizations of all sizes face mounting pressures—technological disruptions, regulatory complexities, environmental shifts, and geopolitical uncertainties—that can undermine even the most well-laid plans. <br>The Strategic Risk Management Guidebook is your definitive solution to navigating these complexities with confidence and precision.<br><br>Crafted for decision-makers, risk practitioners, corporate leaders, auditors, and strategists, this guide delivers a holistic approach to managing risk, transforming it from a challenge into a competitive advantage. Through expert insights, actionable frameworks, and real-world case studies, this book offers the tools needed to identify risks early, assess their impact, and design resilient strategies that align with organizational goals.

Guide to Evaluating Internal Control, Risk and Governance

This ARABIC Language book serves as a comprehensive, practical manual for organizations and professionals seeking to enhance the efficiency of their internal control systems, risk management processes, and governance frameworks. Authored by an industry expert, the book bridges theoretical concepts with actionable strategies, making it an indispensable resource for auditors, risk managers, governance officers, and decision-makers.<br><br>In today’s complex business environment, organizations face heightened scrutiny, dynamic risks, and evolving regulatory requirements. This guide empowers readers with a structured approach to assessing and improving organizational systems, ensuring alignment with global best practices and strategic objectives. Through illustrative examples, tools, and techniques, the book provides a roadmap for enhancing operational resilience, transparency, and accountability.

Practical Guide to Governance, Risk, and Compliance (GRC)

In today’s dynamic business environment, organizations face unprecedented challenges, from regulatory scrutiny and evolving risks to demands for ethical governance. The Practical Guide to Governance, Risk, and Compliance (GRC) serves as a comprehensive roadmap for businesses and professionals aiming to establish or refine their GRC frameworks. Authored by Amer Morgan, a globally recognized expert with over three decades of experience, this book provides actionable insights, real-world examples, and practical tools to help you navigate the complexities of GRC.

Crafting Strategic Risk Auditing Methodologies

Crafting Strategic Risk Auditing Methodologies is more than just a book; it is a practical toolkit for mastering the art of risk-based auditing. With detailed methodologies, customizable tools, and insights from real-world case studies, this guide empowers professionals to enhance organizational resilience and align internal audit practices with strategic objectives.

Oversight of the Implementation of Legal Systems and Regulations

This comprehensive document, &quot; الرقابة على تنفيذ الأنظمة واللوائح القانونية &quot; by Murjan Amer, serves as a critical resource for understanding and implementing effective legal and regulatory oversight within organizations. Spanning 121 pages, the guide delves deeply into the fundamental principles, strategies, and tools required for ensuring compliance with legal systems and organizational policies. It emphasizes the importance of governance, transparency, and institutional integrity in upholding legal frameworks.<br><br>

International Standards for Management Reporting

The book &quot;International Standards for Management Reporting&quot; delves deeply into the principles and methodologies necessary for modern organizations to align their administrative and management reporting processes with internationally recognized standards. It is structured to provide a clear roadmap for adopting these standards, emphasizing best practices for data collection, report structuring, and the application of guidelines such as ISO, GRI, IIRC, and IFRS.

Internal Audit Pulse Report - June 2024

Welcome to the June 2024 edition of the Internal Audit Pulse Report, your comprehensive guide to the latest trends, innovations, and best practices in the field of internal auditing. This report is designed to keep you informed and equipped with the knowledge you need to excel in the ever-evolving landscape of internal auditing.<br><br>Why Read This Report?<br><br>In this issue, we delve into the transformative impact of technology on internal audit processes, highlighting how data analytics and artificial intelligence are revolutionizing risk assessment and audit quality. We also explore the growing importance of Environmental, Social, and Governance (ESG) and Diversity, Equity, and Inclusion (DEI) audits, reflecting the broader societal shift towards sustainability and ethical governance.

Chief Audit Executive’s Guide to Domain III: Governing the Internal Audit Function

The success of an internal audit function hinges on robust support from both the board and senior management. This dynamic is comprehensively covered in the new Global Internal Audit Standards™, specifically in Domain III, which emphasizes the critical dialogue and partnership required between the Chief Audit Executive (CAE), the board, and senior management.<br><br>This guide provides insights and practical advice for CAEs to effectively engage with the board and senior management, ensuring the internal audit function aligns with organizational objectives and achieves its mandate. It outlines the essential conditions and principles necessary for an effective internal audit function, emphasizing the importance of organizational independence, adequate resources, and continuous quality assurance.

Building an Effective Internal Audit Function in the Public Sector

This guide is designed for public sector chief audit executives and their teams, offering a comprehensive roadmap for establishing, improving, or rejuvenating internal audit functions. It addresses the unique challenges of the public sector, including political environments, governance structures, and the need for transparency and accountability. Key topics include operational models, competency requirements, and strategies for stakeholder engagement and continuous improvement. The guide aligns with the latest Global Internal Audit Standards and provides practical steps for creating a high-performing audit function that adds value and ensures the efficient, effective, and equitable use of public resources.

Summary of Conformance Readiness Assessment Tool

The &quot;Conformance Readiness Assessment Tool&quot; by The Institute of Internal Auditors (IIA) is designed to help internal audit functions align with the new Global Internal Audit Standards, effective January 9, 2025. This tool highlights significant changes from the 2017 standards and provides guidance for chief audit executives and their teams to prepare for quality assessments. Key updates include requirements for honesty and professional courage, reporting unethical behavior, updated competency standards, continuing professional development, professional skepticism, information protection, and enhanced communication between the CAE, board, and senior management.

Conformance Readiness Assessment Tool

The document, &quot;Conformance Readiness Assessment Tool,&quot; is designed to help internal audit functions align with the new Global Internal Audit Standards, effective from January 9, 2025. <br>These standards incorporate content from the 2017 International Standards for the Professional Practice of Internal Auditing (IPPF) and the related mandatory guidance from the International Professional Practices Framework (IPPF). <br>

Practical Steps for Enhancing Internal Control Systems A Guide for Internal Auditors

In today&#39;s dynamic business environment, robust internal control systems are essential for ensuring the reliability of financial reporting, compliance with laws and regulations, and the efficient and effective operation of business processes. Internal auditors play a critical role in evaluating and enhancing these control systems to safeguard organizational assets and ensure operational integrity. This guide provides a comprehensive overview of the practical steps internal auditors can take to enhance internal control systems, including understanding the components of internal controls, assessing current systems, identifying weaknesses, designing and implementing effective controls, leveraging technology, and maintaining strong internal controls through best practices.

كيفية تطوير الحوكمة في المؤسسات

هذا الدليل الشامل يتناول أهمية الحوكمة وكيفية تطويرها داخل المؤسسات. يغطي الكتاب مجموعة واسعة من الموضوعات بما في ذلك تعريف الحوكمة وأهميتها، المبادئ الأساسية، ودليل عملي للتنفيذ. الأقسام الرئيسية تشمل:<br><br>أهمية الحوكمة وتقييمها: تعزيز الشفافية والمساءلة والأداء.<br>التعاريف والمبادئ الأساسية للحوكمة: تفسيرات واضحة للحوكمة، والالتزام، والأداء.<br>إطار الحوكمة: رؤى مفصلة حول أبعاد الأداء والالتزام.<br>دليل إرشادي عملي لتنفيذ مبادئ الحوكمة: تعليمات خطوة بخطوة لتبني مبادئ الحوكمة.<br>الخلاصة والاستنتاجات: تحقيق القيمة المستدامة، وإدارة المخاطر بكفاءة، وبناء الثقة.

How to Develop Governance in Organizations

Summary of Content:<br>This comprehensive guide delves into the importance of governance and how to develop it within organizations. The book covers a wide range of topics including the definition and importance of governance, fundamental principles, and a practical guide for implementation. Key sections include:<br><br>1. The Importance of Governance and Its Evaluation: Enhancing transparency, accountability, and performance.<br>2. Definitions and Fundamental Principles of Governance: Clear explanations of governance, compliance, and performance.<br>3. Governance Framework: Detailed insights into performance and compliance dimensions.<br>4. Practical Guide for Implementing Governance Principles: Step-by-step instructions for adopting governance principles.<br>5. Conclusion and Insights: Achieving sustainable value, efficient risk management, and building trust.

Two-Way Mapping

The document titled &quot;Mapping_1715632142.pdf&quot; details the transition from the 2017 International Standards for the Professional Practice of Internal Auditing to the 2024 Global Internal Audit Standards. It provides a comprehensive update and mapping between these standards, incorporating various mandatory elements such as the Code of Ethics, Core Principles for the Professional Practice of Internal Auditing, the Definition of Internal Auditing, and the Mission of Internal Audit.

Top 100 Cyber Threats Introduction & Solution

Bespoke IT Risk Management in Project Management

BENEFITS OF DOCUMENT<br><br>Tailored Approaches: Whether you are overseeing small-scale initiatives or enterprise-wide implementations, the manual provides tailored risk management approaches that can be adapted to varying project scopes and complexities.<br>Analytical Tools: Equip yourself with advanced analytical tools and frameworks that help quantify and prioritize risks, facilitating smarter, data-driven decision-making.<br>Engagement Strategies: Learn how to foster a culture that understands and appreciates the importance of risk management, which is critical for the proactive identification and mitigation of risks.

الذكاء الاصطناعي ومستقبل التدقيق

هذا البحث المثيرة أعده عامر مرجان، وهو شخصية بارزة في مجال التدقيق له أكثر من ثلاثين عامًا من الخبرة، يستكشف البحث التأثيرات التحويلية للذكاء الاصطناعي على التدقيق الداخلي. تعرف على كيفية أن الذكاء الاصطناعي لا يقتصر فقط على أتمتة العمليات التقليدية، بل يعزز أيضًا العمق التحليلي، ويزيد الكفاءة، ويحدث ثورة في إدارة المخاطر.