ABSTRACT

Taking up the authors’ preliminary studies (Leksin et al. 2013, Mock et al. 2012) and linking up the indexing method and semi-quantitative risk assessment approaches result in an enhanced QRA audit methodology. Within the scope of this methodological and operational framework, the paper is structured as follows:

Chapters 2 and 3 outline the context of the tool development, i.e., definitions, methods and tools. Results of an Internet survey show software tools supporting indexing and QRA methods. Chapter 4 covers the general audit principle. Chapter 5 extends the indexing and semi-quantitative approaches and their combination. Chapter 6 sketches the audit application by a prototype tool (MS EXCEL). The concluding chapter 7 discusses pros and cons of QRA audit and of the presented risk audit approach.