Agile Auditing

Name: Agile Auditing | Fundamentals and Applications
Brand: Wiley-Scrivener
Price: 42.99 EUR
Availability: OnlineOnly

Fundamentals and Applications

Raven Catlin Ceciliana Watkins(Autor*in)

Wiley-Scrivener (Verlag)

1. Auflage

Erschienen am 3. Juni 2021

336 Seiten

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978-1-119-69348-2 (ISBN)

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Inhalt

Cover
Title Page
Copyright Page
Contents
Tables and Figures
Foreword
Preface
Acknowledgments
About the Authors
Raven Catlin
Ceciliana Watkins
List of Acronyms
Introduction
Part I Building an Understanding of Agile and Auditing
Chapter 1 What Is Agile?
Agile Is a Framework
Definitions of Agile
The Agile Manifesto
Agile Frameworks
Scrum Framework
Recipe: Explaining the Concept
Nuggets
Chapter 2 What Is Audit?
Defining Audit
Types of Audits
Audit Customers
Knowledge Areas for Auditors
Skills for Auditors
Audit Project Life Cycle
Traditional, Waterfall Audit Process: A Real-Life View of the Problems
Identifying, Assessing, and Responding to Delivery Risks
Recipe: Building Auditor Knowledge and Skills
Nuggets
Chapter 3 Traditional Audit Processes and Practices
Audit Jargon
Traditional Entity-Level Audit Planning
Traditional Audit Engagement Planning
Traditional Audit Engagement Fieldwork
Traditional Audit Engagement Reporting
Nuggets
Chapter 4 What Is Agile Audit?
The Journey of Agile Auditing
What Is Agile Auditing?
Overview of the Agile Audit Process
Skills for Agile Auditors
Nuggets
Chapter 5 Why Agile Audit?
Avoid the Jurassic Auditor
What's Your Why?
Who Is Using Agile Auditing?
Starting Your Agile Auditing Change Transformation
Agile Audit Frameworks
What Are the Benefits of Agile Auditing?
Can Agile Auditing Help Me Solve Problems in the Audit Process?
Nuggets
Chapter 6 Creating the Agile Mindset
What Is an Agile Mindset?
Build a Passion for Being Agile
Start with Auditor Self-Assessments
Do I Need to Call It Agile Auditing?
Recipe: Getting Auditor Buy-In
Nuggets
Part II Implementing Agile Auditing
Chapter 7 Implementing Agile Auditing: Deciding Your Approach and Your Agile Audit Project Roles
Choosing Your Implementation Strategy
Dealing with Titles
Dealing with People Challenges
Nuggets
Chapter 8 Implementing Agile Auditing: The Audit Planning Process
Nontraditional Audit Planning (Agile Audit Planning)
Product Backlog
Recipe: Prioritize and select your user stories
Nuggets
Chapter 9 Implementing Agile Auditing: Planning Agile Audit Engagements
Planning Agile Audit Resources
self-managing teams
Agile Audit Planning Steps
Agile Jargon
Using Agile Auditing to Solve Engagement Planning Problems
Nuggets
Chapter 10 Implementing Agile Auditing: Executing the Agile Audit
Testing with the Audit Client
Workpaper Documentation in an Agile Audit Environment
Managing Scope Creep
Audit Findings
Using Agile Auditing to Solve Engagement Execution Problems
Nuggets
Chapter 11 Implementing Agile Auditing: Communicating Agile Audit Results
Report Writing
Daily Meetings to Communicate "Bugs," Deficiencies, and Findings
Sprint Review
Do I Still Need a Report?
Sprint Retrospective
Using Agile Auditing to Solve Engagement Communication and Reporting Problems
Nuggets
Part III Special Considerations
Chapter 12 Agile Auditing in the "New Normal" Environment (Remote Auditing)
The New Normal
Existing Technologies
New Technologies and Agile Audit
Recipe for Starting data analytics (DA)
Nuggets
Chapter 13 Lean and Agile Auditing
What Is Lean?
Eliminating Waste Using Agile Auditing
Nuggets
Chapter 14 Exploring Kanban Agile Auditing
What Is Kanban?
When Can I Use Kanban?
Kanban Principles Applied to Agile Auditing
Managing Workflow, the Kanban Way
Nuggets
Chapter 15 Merging Risk-Based Auditing and Integrated Auditing with Agile Auditing
Stop Creating Kitchen Sink Audits!
What Is Risk-Based Auditing (RBA)?
Can I Still Complete Integrated Audits in Agile Auditing?
Nuggets
Chapter 16 Building the Auditor Toolbelt and Self-Managing Agile Audit Teams
Agile Auditing as a Tool
Skills Needed to Be an Agile Auditor
Becoming an Integrated Auditor in an Agile Audit World
Using Scrum Values to Create Self-Managing Agile Audit Teams
Benefits of Dealing with Self-Managing Teams
Cautions of Dealing with Self-Managing Teams
Nuggets
Chapter 17 Preparing Your Organization for Agile Auditing/Creating the Agile Culture
What Is Culture?
Changing Others' Perception of Auditors
Participatory Auditing
Influencing a Culture That Supports Agile Auditing
Ideal Conditions for Agile Auditing
Nuggets
Chapter 18 Passing Your Quality Assessment Review in an Agile Audit Environment
Government Auditors
Internal Auditors
External Auditors
Agile Auditing and Your QAR
Nuggets
Chapter 19 Nuggets for Agile Audit Success
Glossary of Terms
Appendix A: Product Backlog Template
Appendix B: Agile Audit Example
Security/Access Controls: Deficiencies in the User Provisioning Process for Terminations
Bibliography
Index
EULA

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