Buch, Englisch, 140 Seiten, Format (B × H): 156 mm x 234 mm, Gewicht: 376 g
Buch, Englisch, 140 Seiten, Format (B × H): 156 mm x 234 mm, Gewicht: 376 g
Reihe: Security, Audit and Leadership Series
ISBN: 978-1-032-06289-1
Verlag: CRC Press
Leaders in internal audit are ready to incorporate an agile audit mindset in their departments, but most of the available resources provide theoretical ideas. Even when outside consultants lead an agile transition, the consultants primarily focus on adding agile ceremonies without addressing the fundamental mindset change required for an agile audit transformation. This book provides a practical guide for audit leaders to follow as a playbook for implementing agile across their department, impacting every facet of the audit lifecycle, and addressing the mental shift required for making a lasting change. Every chapter includes discussion questions to facilitate discourse or just to help you analyze your own department. Next, we look at a typical internal audit department as they attempt the transition from a traditional audit methodology to agile auditing so we can learn from their missteps and successes.
The guidance in Agile Audit Transformation and Beyond includes the basics of agile auditing, practical directions for shifting each phase of the audit life cycle, common hurdles faced during the transition, and forward-looking thought leadership on expanding beyond internal audit into agile assurance.
Zielgruppe
Academic, Professional, and Professional Practice & Development
Autoren/Hrsg.
Fachgebiete
- Mathematik | Informatik EDV | Informatik EDV & Informatik Allgemein
- Wirtschaftswissenschaften Betriebswirtschaft Unternehmensfinanzen Betriebliches Rechnungswesen
- Mathematik | Informatik EDV | Informatik Technische Informatik Computersicherheit
- Wirtschaftswissenschaften Betriebswirtschaft Unternehmensfinanzen Controlling, Wirtschaftsprüfung, Revision
Weitere Infos & Material
- Defining Agile
- Audit Assessing Readiness
- Agile Audit Lifecycle
- Agile Audit Risk Assessment
- Agile Audit Planning
- Agile Audit Execution
- Agile Audit Reporting
- Transition to Agile Audit
- Planning for Agile Assurance
- The Way Forward
- Agile Audit - Transformation and Beyond
Appendix